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誉辰智能

(688638)

  

流通市值:11.58亿  总市值:24.51亿
流通股本:2646.10万   总股本:5600.00万

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355,815,747.291,128,452,924.96764,604,355.52432,666,744.68
  收到的税费返还4,373,970.0520,065,656.518,590,003.1812,787,886.72
  收到其他与经营活动有关的现金31,699,659.0339,632,419.7717,622,177.1113,857,884.27
  经营活动现金流入小计391,889,376.371,188,151,001.23800,816,535.81459,312,515.67
  购买商品、接受劳务支付的现金268,318,760.44825,518,284.49516,043,189.69286,443,375.43
  支付给职工以及为职工支付的现金69,772,982.49218,221,859.86158,999,017.48103,928,795.26
  支付的各项税费8,279,381.9222,288,887.7513,285,678.916,880,821.6
  支付其他与经营活动有关的现金20,314,772.0670,508,342.5553,301,448.9535,067,121.32
  经营活动现金流出小计366,685,896.911,136,537,374.65741,629,335.03432,320,113.61
  经营活动产生的现金流量净额25,203,479.4651,613,626.5859,187,200.7826,992,402.06
二、投资活动产生的现金流量:
  收回投资收到的现金99,000,000925,500,000704,000,000416,000,000
  取得投资收益收到的现金352,435.555,126,565.5713,153,665.971,469,771.12
  处置固定资产、无形资产和其他长期资产收回的现金净额10,50011,717.063,050.53170
  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99,392,924.59930,638,282.63717,156,716.5417,469,941.12
  购建固定资产、无形资产和其他长期资产支付的现金23,389,433.4325,579,164.4426,272,340.0714,848,024.1
  投资支付的现金104,515,635768,800,000645,148,875402,358,875
  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127,905,068.43824,192,816.02671,421,215.07417,206,899.1
  投资活动产生的现金流量净额-28,512,143.84106,445,466.6145,735,501.43263,042.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金-950,0001,308,861.081,308,861.08
  其中:子公司吸收少数股东投资收到的现金-950,0001,308,861.081,308,861.08
  取得借款收到的现金189,000,000310,998,927.91230,198,927.91154,098,927.91
  筹资活动现金流入小计189,000,000311,948,927.91231,507,788.99155,407,788.99
  偿还债务支付的现金108,053,262.23322,590,000132,100,00069,100,000
  分配股利、利润或偿付利息支付的现金2,171,328.3421,470,183.48,751,938.644,723,302.28
  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1,970,507.8626,643,263.1215,502,771.8815,725,129.17
  筹资活动现金流出小计112,195,098.43370,703,446.52156,354,710.5289,548,431.45
  筹资活动产生的现金流量净额76,804,901.57-58,754,518.6175,153,078.4765,859,357.54
四、汇率变动对现金及现金等价物的影响-960,283.65-949,413.47-418,142.91-274,926.87
五、现金及现金等价物净增加额72,535,953.5498,355,161.11179,657,637.7792,839,874.75
  加:期初现金及现金等价物余额416,013,546.29317,658,385.18317,658,385.18317,658,385.18
  期末现金及现金等价物余额488,549,499.83416,013,546.29497,316,022.95410,498,259.93
补充资料:
  净利润--137,721,923.77--50,821,037.09
  资产减值准备-44,130,966.94--5,401,254.25
  固定资产和投资性房地产折旧-10,054,812.86-4,939,415.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,054,812.86-4,939,415.71
  无形资产摊销-2,116,315.47-1,124,067.44
  长期待摊费用摊销-1,300,183.6-842,201.21
  处置固定资产、无形资产和其他长期资产的损失--256,260.37-352,604.16
  固定资产报废损失-13,339.79-31,296.41
  公允价值变动损失--2,334,917.82--1,343,723.91
  财务费用-10,819,077.12-5,082,280.65
  投资损失--430,936.36-43,248
  递延所得税--21,861,144.24--6,716,437.08
  其中:递延所得税资产减少--19,666,665.19--5,002,260.14
    递延所得税负债增加--2,194,479.05--1,714,176.94
  存货的减少--442,399,922.04--262,385,879.72
  经营性应收项目的减少--41,280,568.04--27,144,441.84
  经营性应付项目的增加-575,703,385.29-371,901,295.55
  其他-5,450,944.36-2,725,472.18
  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-416,013,546.29-410,498,259.93
  减:现金的期初余额-317,658,385.18-317,658,385.18
  现金及现金等价物的净增加额-98,355,161.11-92,839,874.75
公告日期2026-04-252026-04-252025-10-292025-08-28
审计意见(境内)标准无保留意见
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