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峰岹科技

(688279)

  

流通市值:185.50亿  总市值:228.24亿
流通股本:9355.81万   总股本:1.15亿

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270,572,348.91864,482,218.2627,730,462.88413,784,504.16
  收到的税费返还-13,869,650.2710,401,579.157,648,573.37
  收到其他与经营活动有关的现金12,823,526.2764,872,277.3613,427,092.296,469,011.88
  经营活动现金流入小计283,395,875.18943,224,145.83651,559,134.32427,902,089.41
  购买商品、接受劳务支付的现金135,733,330.39456,221,799.81307,222,900.71189,223,803.58
  支付给职工以及为职工支付的现金68,015,104.59141,074,122.31110,489,575.2981,289,707.29
  支付的各项税费10,780,449.6138,486,527.6332,086,021.0221,789,857.58
  支付其他与经营活动有关的现金17,084,373.1579,195,613.9425,762,605.9813,694,312.49
  经营活动现金流出小计231,613,257.74714,978,063.69475,561,103305,997,680.94
  经营活动产生的现金流量净额51,782,617.44228,246,082.14175,998,031.32121,904,408.47
二、投资活动产生的现金流量:
  收回投资收到的现金1,718,594,840.413,020,674,258.122,142,127,245.941,421,646,612.6
  取得投资收益收到的现金24,213,136.735,109,590.219,374,368.8715,222,269.88
  处置固定资产、无形资产和其他长期资产收回的现金净额206,000---
  处置子公司及其他营业单位收到的现金净额-63,437.563,780.1964,016.67
  投资活动现金流入小计1,743,013,977.113,055,847,285.822,161,565,3951,436,932,899.15
  购建固定资产、无形资产和其他长期资产支付的现金9,147,204.31241,751,487.8624,556,831.1918,046,020.73
  投资支付的现金1,406,701,9905,294,210,898.184,602,396,085.251,613,956,618.65
  投资活动现金流出小计1,415,849,194.315,535,962,386.044,626,952,916.441,632,002,639.38
  投资活动产生的现金流量净额327,164,782.8-2,480,115,100.22-2,465,387,521.44-195,069,740.23
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-71,892,896.471,892,896.471,892,896.4
  支付其他与筹资活动有关的现金1,204,588.0537,922,041.6236,546,996.3921,364,149.26
  筹资活动现金流出小计1,204,588.05109,814,938.02108,439,892.7993,257,045.66
  筹资活动产生的现金流量净额-1,204,588.052,251,452,583.212,219,995,964.62-93,257,045.66
四、汇率变动对现金及现金等价物的影响-434,880.422,863,728.63,451,277.88-113,466.53
五、现金及现金等价物净增加额377,307,931.772,447,293.73-65,942,247.62-166,535,843.95
  加:期初现金及现金等价物余额299,802,611.55297,355,317.82297,355,317.82297,355,317.82
  期末现金及现金等价物余额677,110,543.32299,802,611.55231,413,070.2130,819,473.87
补充资料:
  净利润-218,935,518.04-116,511,673.14
  资产减值准备-6,099,388.09-1,981,550.95
  固定资产和投资性房地产折旧-8,167,223.97-3,978,051.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,167,223.97-3,978,051.64
  无形资产摊销-4,126,312.03-2,030,390.94
  长期待摊费用摊销-550,882-338,609.47
  固定资产报废损失-1,351.67-1,351.67
  公允价值变动损失--8,007,983.54--3,570,561.68
  财务费用-555,545.31-566,210.42
  投资损失--52,295,788.81--23,094,439.89
  递延所得税--7,187,523.17--11,263,345.94
  其中:递延所得税资产减少--7,187,523.17--11,263,345.94
  存货的减少--33,815,494.48--8,866,375.45
  经营性应收项目的减少--32,072,379.05--10,484,835.56
  经营性应付项目的增加-40,241,931.07-10,498,695.84
  其他-78,276,947.95-40,832,055.99
  不涉及现金收支的投资和筹资活动金额其他项目-0-0
  现金的期末余额-299,802,611.55-130,819,473.87
  减:现金的期初余额-297,355,317.82-297,355,317.82
  现金及现金等价物的净增加额-2,447,293.73--166,535,843.95
公告日期2026-04-292026-03-282025-10-292025-08-28
审计意见(境内)标准无保留意见
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