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皖仪科技

(688600)

  

流通市值:37.06亿  总市值:37.06亿
流通股本:1.35亿   总股本:1.35亿

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164,808,509.85697,454,295.29486,775,310.23313,426,898.84
  收到的税费返还4,529,522.1124,858,966.5815,804,764.411,359,087.91
  收到其他与经营活动有关的现金4,434,448.2252,929,518.6936,930,843.1510,078,235.4
  经营活动现金流入小计173,772,480.18775,242,780.56539,510,917.78334,864,222.15
  购买商品、接受劳务支付的现金73,746,522.27234,741,218.8164,248,243.29103,561,038.69
  支付给职工以及为职工支付的现金91,075,533.16243,113,970.45189,607,559.28133,997,172.44
  支付的各项税费12,919,873.6456,376,046.4334,278,197.2325,724,426.66
  支付其他与经营活动有关的现金26,954,990.7188,125,732.1177,433,569.4649,485,160.23
  经营活动现金流出小计204,696,919.78622,356,967.79465,567,569.26312,767,798.02
  经营活动产生的现金流量净额-30,924,439.6152,885,812.7773,943,348.5222,096,424.13
二、投资活动产生的现金流量:
  收回投资收到的现金95,000,000475,500,329360,100,000285,100,000
  取得投资收益收到的现金1,086,441.954,219,510.173,435,101.932,349,463.57
  处置固定资产、无形资产和其他长期资产收回的现金净额8,92028,638.0314,158.034,365.03
  收到的其他与投资活动有关的现金68,923.68758,514.07473,340.83309,298.62
  投资活动现金流入小计96,164,285.63480,506,991.27364,022,600.79287,763,127.22
  购建固定资产、无形资产和其他长期资产支付的现金9,385,517.06115,878,199.9398,509,916.6661,800,258.77
  投资支付的现金54,820,000477,080,000310,000,000240,000,000
  投资活动现金流出小计64,205,517.06592,958,199.93408,509,916.66301,800,258.77
  投资活动产生的现金流量净额31,958,768.57-112,451,208.66-44,487,315.87-14,037,131.55
三、筹资活动产生的现金流量:
  取得借款收到的现金-80,000,00080,000,00080,000,000
  收到其他与筹资活动有关的现金-2,229,1202,272,549.572,082,710
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-82,229,12082,272,549.5782,082,710
  偿还债务支付的现金-63,500,00023,500,00023,500,000
  分配股利、利润或偿付利息支付的现金232,499.9914,273,496.6713,956,857.7813,480,474.45
  支付其他与筹资活动有关的现金524,598.5248,871,075.6948,688,215.748,181,617.18
  筹资活动现金流出小计757,098.51126,644,572.3686,145,073.4885,162,091.63
  筹资活动产生的现金流量净额-757,098.51-44,415,452.36-3,872,523.91-3,079,381.63
五、现金及现金等价物净增加额277,230.46-3,980,848.2525,583,508.744,979,910.95
  加:期初现金及现金等价物余额81,287,376.3385,268,224.5885,268,224.5885,268,224.58
  期末现金及现金等价物余额81,564,606.7981,287,376.33110,851,733.3290,248,135.53
补充资料:
  净利润-55,041,161.8-1,047,050.86
  资产减值准备-14,757,777.81-4,003,344.02
  固定资产和投资性房地产折旧-20,864,982.66-9,190,458.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,864,982.66-9,190,458.63
  无形资产摊销-2,985,060.95-1,278,680.08
  长期待摊费用摊销-912,826.24-662,465.03
  处置固定资产、无形资产和其他长期资产的损失-2,398,290.96-2,350,493.58
  固定资产报废损失-85,837.06-48,484.18
  公允价值变动损失--19,150.48-124,655.92
  财务费用-1,130,875.09-744,944.71
  投资损失--4,435,599.02--2,540,619.48
  递延所得税-2,872.57--18,698.39
  其中:递延所得税资产减少-2,872.57--18,698.39
  存货的减少--56,089,048.25--30,453,190.46
  经营性应收项目的减少-24,964,651.69-15,135,899.78
  经营性应付项目的增加-85,496,492.65-20,582,175.52
  现金的期末余额-81,287,376.33-90,248,135.53
  减:现金的期初余额-85,268,224.58-85,268,224.58
  现金及现金等价物的净增加额--3,980,848.25-4,979,910.95
公告日期2026-04-252026-04-252025-10-242025-08-23
审计意见(境内)标准无保留意见
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