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元琛科技

(688659)

  

流通市值:14.34亿  总市值:14.34亿
流通股本:1.60亿   总股本:1.60亿

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236,061,965.87127,433,817.14499,151,342.02380,062,402.38
  收到的税费返还-2,325.484,613,624.982,032,690.96
  收到其他与经营活动有关的现金21,983,943.99,999,931.9525,809,973.7633,352,184.62
  经营活动现金流入小计258,045,909.77137,436,074.57529,574,940.76415,447,277.96
  购买商品、接受劳务支付的现金173,838,699.5271,033,937.3316,223,598.59178,131,609.81
  支付给职工以及为职工支付的现金61,817,509.8233,310,206.01109,399,714.7475,382,818.14
  支付的各项税费10,913,925.961,973,318.8820,578,661.4125,333,469.92
  支付其他与经营活动有关的现金35,824,030.2833,139,363.5661,057,935.82100,263,524.13
  经营活动现金流出小计282,394,165.58139,456,825.75507,259,910.56379,111,422
  经营活动产生的现金流量净额-24,348,255.81-2,020,751.1822,315,030.236,335,855.96
二、投资活动产生的现金流量:
  收回投资收到的现金378,300,000189,000,000458,200,000277,200,000
  取得投资收益收到的现金534,687.61120,821.921,983,525.1686,989.42
  处置固定资产、无形资产和其他长期资产收回的现金净额625,201.53-1,334,971.15547,000
  收到的其他与投资活动有关的现金---29,618.31
  投资活动现金流入小计379,459,889.14189,120,821.92461,518,496.25278,463,607.73
  购建固定资产、无形资产和其他长期资产支付的现金2,190,312.811,128,789.2119,369,428.4918,976,040.24
  投资支付的现金382,950,000189,000,000403,200,000271,989,175.55
  支付其他与投资活动有关的现金---4,790,833.33
  投资活动现金流出小计385,140,312.81190,128,789.21422,569,428.49295,756,049.12
  投资活动产生的现金流量净额-5,680,423.67-1,007,967.2938,949,067.76-17,292,441.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金--8,753,712.58-
  取得借款收到的现金232,909,616.3394,380,000305,681,963.1236,486,000
  收到其他与筹资活动有关的现金-4,700,364.2910,000,000-
  筹资活动现金流入小计232,909,616.3399,080,364.29324,435,675.68236,486,000
  偿还债务支付的现金109,757,613.3878,207,729.06210,368,979.77241,321,351.95
  分配股利、利润或偿付利息支付的现金6,850,932.083,101,790.0510,971,779.376,514,150.6
  支付其他与筹资活动有关的现金19,699,805.483,400,00071,674,348.41-
  筹资活动现金流出小计136,308,350.9484,709,519.11293,015,107.55247,835,502.55
  筹资活动产生的现金流量净额96,601,265.3914,370,845.1831,420,568.13-11,349,502.55
四、汇率变动对现金及现金等价物的影响-2,731,806.84-3,640647,747.726,622.47
五、现金及现金等价物净增加额63,840,779.0711,338,486.7193,332,413.817,700,534.49
  加:期初现金及现金等价物余额143,109,018.5143,108,831.6949,776,604.6949,776,604.69
  期末现金及现金等价物余额206,949,797.57154,447,318.4143,109,018.557,477,139.18
补充资料:
  净利润-19,006,625.72--30,649,406.05-
  资产减值准备7,246,678.93-18,744,590.74-
  固定资产和投资性房地产折旧18,683,622.92-37,811,971.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,683,622.92-37,811,971.72-
  无形资产摊销1,442,192.94-2,799,153.14-
  长期待摊费用摊销2,120,576.09-1,780,955.27-
  处置固定资产、无形资产和其他长期资产的损失1,862,413.88-392,699.74-
  固定资产报废损失--97,871.57-
  公允价值变动损失--68,979.17-
  财务费用9,396,042.5-12,308,791.91-
  投资损失-527,680.26--1,865,489.21-
  递延所得税383,195.36-1,465,809.4-
  其中:递延所得税资产减少383,195.36-1,465,809.4-
  存货的减少33,480,711.97--53,978,053.19-
  经营性应收项目的减少-90,556,527.1--102,154,668.87-
  经营性应付项目的增加-3,004,365.45-105,117,256.21-
  其他2,847,233.62---
  现金的期末余额206,949,797.57-143,109,018.5-
  减:现金的期初余额143,109,018.5-49,776,604.69-
  现金及现金等价物的净增加额63,840,779.07-93,332,413.81-
公告日期2026-08-282026-04-252026-04-252025-10-31
审计意见(境内)标准无保留意见
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