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誉辰智能

(688638)

  

流通市值:8.44亿  总市值:17.87亿
流通股本:2646.10万   总股本:5600.00万

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677,348,951.02355,815,747.291,128,452,924.96764,604,355.52
  收到的税费返还6,596,547.864,373,970.0520,065,656.518,590,003.18
  收到其他与经营活动有关的现金32,976,849.8331,699,659.0339,632,419.7717,622,177.11
  经营活动现金流入小计716,922,348.71391,889,376.371,188,151,001.23800,816,535.81
  购买商品、接受劳务支付的现金606,444,028.14268,318,760.44825,518,284.49516,043,189.69
  支付给职工以及为职工支付的现金132,206,944.6769,772,982.49218,221,859.86158,999,017.48
  支付的各项税费15,238,138.248,279,381.9222,288,887.7513,285,678.91
  支付其他与经营活动有关的现金30,867,855.9820,314,772.0670,508,342.5553,301,448.95
  经营活动现金流出小计784,756,967.03366,685,896.911,136,537,374.65741,629,335.03
  经营活动产生的现金流量净额-67,834,618.3225,203,479.4651,613,626.5859,187,200.78
二、投资活动产生的现金流量:
  收回投资收到的现金210,966,860.2799,000,000925,500,000704,000,000
  取得投资收益收到的现金928,397.2352,435.555,126,565.5713,153,665.97
  处置固定资产、无形资产和其他长期资产收回的现金净额3,780.4110,50011,717.063,050.53
  收到的其他与投资活动有关的现金-29,989.04--
  投资活动现金流入小计211,899,037.8899,392,924.59930,638,282.63717,156,716.5
  购建固定资产、无形资产和其他长期资产支付的现金28,557,055.3923,389,433.4325,579,164.4426,272,340.07
  投资支付的现金218,516,246.94104,515,635768,800,000645,148,875
  支付其他与投资活动有关的现金--29,813,651.58-
  投资活动现金流出小计247,073,302.33127,905,068.43824,192,816.02671,421,215.07
  投资活动产生的现金流量净额-35,174,264.45-28,512,143.84106,445,466.6145,735,501.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金--950,0001,308,861.08
  其中:子公司吸收少数股东投资收到的现金--950,0001,308,861.08
  取得借款收到的现金236,300,000189,000,000310,998,927.91230,198,927.91
  筹资活动现金流入小计236,300,000189,000,000311,948,927.91231,507,788.99
  偿还债务支付的现金164,948,927.91108,053,262.23322,590,000132,100,000
  分配股利、利润或偿付利息支付的现金4,667,997.662,171,328.3421,470,183.48,751,938.64
  其中:子公司支付给少数股东的股利、利润---1,300,000
  支付其他与筹资活动有关的现金3,097,371.451,970,507.8626,643,263.1215,502,771.88
  筹资活动现金流出小计172,714,297.02112,195,098.43370,703,446.52156,354,710.52
  筹资活动产生的现金流量净额63,585,702.9876,804,901.57-58,754,518.6175,153,078.47
四、汇率变动对现金及现金等价物的影响-1,421,488.16-960,283.65-949,413.47-418,142.91
五、现金及现金等价物净增加额-40,844,667.9572,535,953.5498,355,161.11179,657,637.77
  加:期初现金及现金等价物余额416,013,546.29416,013,546.29317,658,385.18317,658,385.18
  期末现金及现金等价物余额375,168,878.34488,549,499.83416,013,546.29497,316,022.95
补充资料:
  净利润-70,548,460.18--137,721,923.77-
  资产减值准备47,759,118.87-44,130,966.94-
  固定资产和投资性房地产折旧5,273,073.08-10,054,812.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,273,073.08-10,054,812.86-
  无形资产摊销595,380.86-2,116,315.47-
  长期待摊费用摊销390,014.21-1,300,183.6-
  处置固定资产、无形资产和其他长期资产的损失58,868.3--256,260.37-
  固定资产报废损失7,145.38-13,339.79-
  公允价值变动损失-1,062,166.34--2,334,917.82-
  财务费用5,076,824.14-10,819,077.12-
  投资损失32,500--430,936.36-
  递延所得税-2,145,076.6--21,861,144.24-
  其中:递延所得税资产减少-1,750,493.25--19,666,665.19-
    递延所得税负债增加-394,583.35--2,194,479.05-
  存货的减少-318,375,093.04--442,399,922.04-
  经营性应收项目的减少-27,929,309.32--41,280,568.04-
  经营性应付项目的增加292,600,212.45-575,703,385.29-
  其他5,576,507.67-5,450,944.36-
  不涉及现金收支的投资和筹资活动金额其他项目--0-
  现金的期末余额375,168,878.34-416,013,546.29-
  减:现金的期初余额416,013,546.29-317,658,385.18-
  现金及现金等价物的净增加额-40,844,667.95-98,355,161.11-
公告日期2026-08-262026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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