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先惠技术

(688155)

  

流通市值:130.61亿  总市值:130.61亿
流通股本:1.26亿   总股本:1.26亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金509,299,895.862,639,446,282.381,615,633,970.241,164,887,132.07
  收到的税费返还15,891,857.41206,329,712.25178,146,261.625,059,746.11
  收到其他与经营活动有关的现金22,905,805.8752,650,669.1646,068,909.2635,348,471.1
  经营活动现金流入小计548,097,559.142,898,426,663.791,839,849,141.11,225,295,349.28
  购买商品、接受劳务支付的现金351,911,005.981,631,010,431.021,257,859,460.46807,417,524.2
  支付给职工以及为职工支付的现金146,772,096.89535,246,674.78379,186,640.64271,468,215
  支付的各项税费201,359,306.7140,489,381.681,443,781.5652,152,226.56
  支付其他与经营活动有关的现金17,303,795.8365,521,424.761,865,023.8445,829,513.66
  经营活动现金流出小计717,346,205.42,372,267,912.11,780,354,906.51,176,867,479.42
  经营活动产生的现金流量净额-169,248,646.26526,158,751.6959,494,234.648,427,869.86
二、投资活动产生的现金流量:
  收回投资收到的现金541,129,9002,410,453,815.772,287,770,243.491,818,647,085.66
  取得投资收益收到的现金382,835.56,363,918.113,860,370.43,269,367.92
  处置固定资产、无形资产和其他长期资产收回的现金净额500154,981137,226960
  收到的其他与投资活动有关的现金-2,883,200--
  投资活动现金流入小计541,513,235.52,419,855,914.882,291,767,839.891,821,917,413.58
  购建固定资产、无形资产和其他长期资产支付的现金28,154,262.7982,495,504.8563,143,762.2146,453,198.47
  投资支付的现金654,881,3002,337,624,915.772,166,125,006.081,817,338,348.25
  投资活动现金流出小计683,035,562.792,420,120,420.622,229,268,768.291,863,791,546.72
  投资活动产生的现金流量净额-141,522,327.29-264,505.7462,499,071.6-41,874,133.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金-52,039,446.1416,990,783.816,202,400.64
  取得借款收到的现金216,374,962.33625,457,269.21461,260,621.28386,803,644.4
  收到其他与筹资活动有关的现金-106,296--
  筹资活动现金流入小计216,374,962.33677,603,011.35478,251,405.08403,006,045.04
  偿还债务支付的现金293,654,629.33832,986,505.71700,286,105.71340,509,597.57
  分配股利、利润或偿付利息支付的现金3,235,018.99358,456,675.01352,418,465.73308,627,502.96
  其中:子公司支付给少数股东的股利、利润-270,687,910.17261,410,100265,635,211.32262,539,268.39
  支付其他与筹资活动有关的现金3,224,494.3112,305,888.659,763,576.177,503,816.08
  筹资活动现金流出小计300,114,142.631,203,749,069.371,062,468,147.61656,640,916.61
  筹资活动产生的现金流量净额-83,739,180.3-526,146,058.02-584,216,742.53-253,634,871.57
四、汇率变动对现金及现金等价物的影响-8,729,271.4526,139,326.1417,096,090.4516,044,242.25
五、现金及现金等价物净增加额-403,239,425.325,887,514.07-445,127,345.88-231,036,892.6
  加:期初现金及现金等价物余额807,150,835.5781,263,321.43781,263,321.43781,263,321.43
  期末现金及现金等价物余额403,911,410.2807,150,835.5336,135,975.55550,226,428.83
补充资料:
  净利润-476,547,001.3-215,012,669.14
  资产减值准备-55,625,925.33--7,355,873
  固定资产和投资性房地产折旧-42,982,300.14-21,283,609.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,982,300.14-21,283,609.93
  无形资产摊销-8,248,365.95-4,177,935.41
  长期待摊费用摊销-1,808,259.79-1,065,993.1
  处置固定资产、无形资产和其他长期资产的损失--164,449.25--28,186.2
  固定资产报废损失-201,609.26-19,151.13
  公允价值变动损失--565,166.62-1,284,587.13
  财务费用-18,844,762.68-10,594,182.26
  投资损失--519,336.35--318,433.49
  递延所得税-8,962,784.82-7,165,118.07
  其中:递延所得税资产减少-5,212,249.33-3,896,690.93
    递延所得税负债增加-3,750,535.49-3,268,427.14
  存货的减少--750,671,743.62--303,236,118.56
  经营性应收项目的减少--194,400,506.4-137,430,350.71
  经营性应付项目的增加-857,019,990.59--47,102,595.45
  其他-1,490,158.31-927,316.26
  现金的期末余额-807,150,835.5-550,226,428.83
  减:现金的期初余额-781,263,321.43-781,263,321.43
  现金及现金等价物的净增加额-25,887,514.07--231,036,892.6
公告日期2026-04-302026-04-212025-10-302025-08-30
审计意见(境内)标准无保留意见
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