当前位置:首页 - 行情中心 - 峰岹科技(688279) - 财务分析 - 现金流量表

峰岹科技

(688279)

  

流通市值:199.80亿  总市值:245.84亿
流通股本:9355.81万   总股本:1.15亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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599,622,076.65270,572,348.91864,482,218.2627,730,462.88
  收到的税费返还931,924.61-13,869,650.2710,401,579.15
  收到其他与经营活动有关的现金17,006,480.8612,823,526.2764,872,277.3613,427,092.29
  经营活动现金流入小计617,560,482.12283,395,875.18943,224,145.83651,559,134.32
  购买商品、接受劳务支付的现金416,753,479.29135,733,330.39456,221,799.81307,222,900.71
  支付给职工以及为职工支付的现金98,711,783.9268,015,104.59141,074,122.31110,489,575.29
  支付的各项税费31,135,446.3410,780,449.6138,486,527.6332,086,021.02
  支付其他与经营活动有关的现金27,111,046.3117,084,373.1579,195,613.9425,762,605.98
  经营活动现金流出小计573,711,755.86231,613,257.74714,978,063.69475,561,103
  经营活动产生的现金流量净额43,848,726.2651,782,617.44228,246,082.14175,998,031.32
二、投资活动产生的现金流量:
  收回投资收到的现金3,176,374,460.411,718,594,840.413,020,674,258.122,142,127,245.94
  取得投资收益收到的现金53,096,405.7524,213,136.735,109,590.219,374,368.87
  处置固定资产、无形资产和其他长期资产收回的现金净额206,000206,000--
  处置子公司及其他营业单位收到的现金净额--63,437.563,780.19
  投资活动现金流入小计3,229,676,866.161,743,013,977.113,055,847,285.822,161,565,395
  购建固定资产、无形资产和其他长期资产支付的现金232,023,852.879,147,204.31241,751,487.8624,556,831.19
  投资支付的现金2,688,884,666.11,406,701,9905,294,210,898.184,602,396,085.25
  投资活动现金流出小计2,920,908,518.971,415,849,194.315,535,962,386.044,626,952,916.44
  投资活动产生的现金流量净额308,768,347.19327,164,782.8-2,480,115,100.22-2,465,387,521.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,361,267,521.232,328,435,857.41
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--2,361,267,521.232,328,435,857.41
  分配股利、利润或偿付利息支付的现金72,975,302.4-71,892,896.471,892,896.4
  支付其他与筹资活动有关的现金3,403,446.011,204,588.0537,922,041.6236,546,996.39
  筹资活动现金流出小计76,378,748.411,204,588.05109,814,938.02108,439,892.79
  筹资活动产生的现金流量净额-76,378,748.41-1,204,588.052,251,452,583.212,219,995,964.62
四、汇率变动对现金及现金等价物的影响-683,289.46-434,880.422,863,728.63,451,277.88
五、现金及现金等价物净增加额275,555,035.58377,307,931.772,447,293.73-65,942,247.62
  加:期初现金及现金等价物余额299,802,611.55299,802,611.55297,355,317.82297,355,317.82
  期末现金及现金等价物余额575,357,647.13677,110,543.32299,802,611.55231,413,070.2
补充资料:
  净利润199,209,603.06-218,935,518.04-
  资产减值准备115,165.97-6,099,388.09-
  固定资产和投资性房地产折旧4,934,753.34-8,167,223.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,934,753.34-8,167,223.97-
  无形资产摊销1,736,992.94-4,126,312.03-
  长期待摊费用摊销212,555.96-550,882-
  处置固定资产、无形资产和其他长期资产的损失-206,920.78---
  固定资产报废损失10,681.83-1,351.67-
  公允价值变动损失-3,763,725.17--8,007,983.54-
  财务费用3,927,843.43-555,545.31-
  投资损失-33,672,908.19--52,295,788.81-
  递延所得税1,403,897.95--7,187,523.17-
  其中:递延所得税资产减少1,403,897.95--7,187,523.17-
  存货的减少-27,842,844.41--33,815,494.48-
  经营性应收项目的减少-123,697,463.01--32,072,379.05-
  经营性应付项目的增加5,403,833.3-40,241,931.07-
  其他13,081,260.24-78,276,947.95-
  不涉及现金收支的投资和筹资活动金额其他项目333,836.4-0-
  现金的期末余额575,357,647.13-299,802,611.55-
  减:现金的期初余额299,802,611.55-297,355,317.82-
  现金及现金等价物的净增加额275,555,035.58-2,447,293.73-
公告日期2026-08-282026-04-292026-03-282025-10-29
审计意见(境内)标准无保留意见
TOP↑