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工大高科

(688367)

  

流通市值:26.51亿  总市值:26.51亿
流通股本:8762.46万   总股本:8762.46万

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88,551,102.4743,209,407.14173,222,088.87152,983,795.68
  收到的税费返还103,631.9103,631.9443,533.3392,982.55
  收到其他与经营活动有关的现金9,276,094.935,008,244.2260,009,798.9847,515,734.21
  经营活动现金流入小计97,930,829.348,321,283.26233,675,421.15200,892,512.44
  购买商品、接受劳务支付的现金52,091,486.126,075,485.7592,516,670.8486,897,581.56
  支付给职工以及为职工支付的现金18,321,355.7612,100,752.3537,915,134.4630,325,318.35
  支付的各项税费4,492,027.022,619,561.813,101,183.553,495,121.92
  支付其他与经营活动有关的现金17,686,045.128,104,301.7661,273,709.9656,054,151.17
  经营活动现金流出小计92,590,91448,900,101.67194,806,698.81176,772,173
  经营活动产生的现金流量净额5,339,915.3-578,818.4138,868,722.3424,120,339.44
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,367,726.37439,883.922,908,162.632,201,956.94
  处置固定资产、无形资产和其他长期资产收回的现金净额1,2001,2005,967,878.3310,500
  收到的其他与投资活动有关的现金541,000,000214,000,000987,000,000665,500,000
  投资活动现金流入小计542,368,926.37214,441,083.92995,876,040.96667,712,456.94
  购建固定资产、无形资产和其他长期资产支付的现金10,400,180.418,514,312.7645,995,249.5840,456,362.58
  支付其他与投资活动有关的现金576,000,000254,000,0001,014,000,000714,500,000
  投资活动现金流出小计586,400,180.41262,514,312.761,059,995,249.58754,956,362.58
  投资活动产生的现金流量净额-44,031,254.04-48,073,228.84-64,119,208.62-87,243,905.64
三、筹资活动产生的现金流量:
  偿还债务支付的现金--9,000,0009,000,000
  分配股利、利润或偿付利息支付的现金--9,759,9819,759,871
  筹资活动现金流出平衡项目--00
  筹资活动现金流出小计--18,759,98118,759,871
  筹资活动产生的现金流量净额平衡项目--00
  筹资活动产生的现金流量净额---18,759,981-18,759,871
五、现金及现金等价物净增加额-38,691,338.74-48,652,047.25-44,010,467.28-81,883,437.2
  加:期初现金及现金等价物余额128,962,759.25128,962,759.25172,973,226.53172,973,226.53
  期末现金及现金等价物余额90,271,420.5180,310,712128,962,759.2591,089,789.33
补充资料:
  净利润4,480,154.96-10,092,476.67-
  资产减值准备-220,279.24-176,834.93-
  固定资产和投资性房地产折旧2,994,229.19-6,234,132.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,994,229.19-6,234,132.12-
  无形资产摊销1,764,969.6-3,529,939.2-
  处置固定资产、无形资产和其他长期资产的损失---2,798,550.1-
  固定资产报废损失-579.04-2,790.76-
  公允价值变动损失-612,118.28--1,136,108.03-
  财务费用--113,850-
  投资损失-860,834.71--1,787,089.59-
  递延所得税-461,036.5--1,817,856.26-
  其中:递延所得税资产减少-474,733.93--1,817,856.26-
    递延所得税负债增加13,697.43---
  存货的减少-10,197,003.98-13,614,639.59-
  经营性应收项目的减少9,956,067.26-45,103,885.43-
  经营性应付项目的增加-1,409,016.4--32,780,808.72-
  现金的期末余额90,271,420.51-128,962,759.25-
  减:现金的期初余额128,962,759.25-172,973,226.53-
  现金及现金等价物的净增加额-38,691,338.74--44,010,467.28-
公告日期2026-08-282026-04-232026-04-232025-10-28
审计意见(境内)标准无保留意见
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