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健信超导

(688805)

  

流通市值:13.44亿  总市值:67.21亿
流通股本:3353.60万   总股本:1.68亿

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347,430,956.49197,781,406.23603,793,369.73455,033,819.1
  收到的税费返还6,046,421.92178,652.532,957,760.793,117,025.38
  收到其他与经营活动有关的现金79,333,072.7745,233,900.94108,541,985.2586,264,101.99
  经营活动现金流入小计432,810,451.18243,193,959.7715,293,115.77544,414,946.47
  购买商品、接受劳务支付的现金247,057,953.48125,944,344.51452,126,382.18341,481,396.35
  支付给职工以及为职工支付的现金65,165,600.6336,847,142.71100,226,579.5177,394,011.27
  支付的各项税费10,495,750.66,615,474.5516,689,031.5112,291,674.36
  支付其他与经营活动有关的现金72,709,910.2441,411,752.07102,266,359.4785,063,371.15
  经营活动现金流出的平衡项目0000.01
  经营活动现金流出小计395,429,214.95210,818,713.84671,308,352.67516,230,453.14
  经营活动产生的现金流量净额37,381,236.2332,375,245.8643,984,763.128,184,493.33
二、投资活动产生的现金流量:
  取得投资收益收到的现金761,010.59150,684.93--
  处置固定资产、无形资产和其他长期资产收回的现金净额7,0007,000--
  收到的其他与投资活动有关的现金235,000,000110,000,000-89,487.08
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计235,768,010.59110,157,684.93-89,487.08
  购建固定资产、无形资产和其他长期资产支付的现金37,193,516.3815,282,581.3723,999,475.7718,079,061.27
  支付其他与投资活动有关的现金745,000,000620,000,000--
  投资活动现金流出小计782,193,516.38635,282,581.3723,999,475.7718,079,061.27
  投资活动产生的现金流量净额-546,425,505.79-525,124,896.44-23,999,475.77-17,989,574.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金--722,352,448-
  取得借款收到的现金--25,000,00015,000,000
  筹资活动现金流入小计00747,352,44815,000,000
  偿还债务支付的现金--35,000,00024,990,000
  分配股利、利润或偿付利息支付的现金47,342,069.94-20,161,194.2520,154,969.05
  支付其他与筹资活动有关的现金18,065,064.0922,905,471.9316,732,138.897,407,296.61
  筹资活动现金流出小计65,407,134.0322,905,471.9371,893,333.1452,552,265.66
  筹资活动产生的现金流量净额-65,407,134.03-22,905,471.93675,459,114.86-37,552,265.66
四、汇率变动对现金及现金等价物的影响-1,830,232.29-1,052,436.59-876,959.29-268,047.4
五、现金及现金等价物净增加额-576,281,635.88-516,707,559.1694,567,442.9-27,625,393.92
  加:期初现金及现金等价物余额741,450,485.14741,450,485.1446,883,042.2446,883,042.24
  期末现金及现金等价物余额165,168,849.26224,742,926.04741,450,485.1419,257,648.32
补充资料:
  净利润49,293,112.53-75,084,240.38-
  资产减值准备825,271.08-4,214,310.97-
  固定资产和投资性房地产折旧7,744,337.07-15,672,715.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,744,337.07-15,672,715.33-
  无形资产摊销616,396.02-1,163,031.96-
  长期待摊费用摊销7,442.4-9,923.2-
  处置固定资产、无形资产和其他长期资产的损失-94,461.21---
  固定资产报废损失34,444.58-88,753.49-
  公允价值变动损失0---
  财务费用1,872,905.08-1,862,108.92-
  投资损失-661,100.6-239,565.05-
  递延所得税879,941.03-3,369,193.56-
  其中:递延所得税资产减少879,750.81-3,369,193.56-
    递延所得税负债增加190.22---
  存货的减少-37,958,216.47--24,411,076.7-
  经营性应收项目的减少-28,235,058.89--20,865,156.51-
  经营性应付项目的增加40,144,122.19--19,310,868.52-
  其他1,377,791.16-4,882,563.88-
  现金的期末余额165,168,849.26-741,450,485.14-
  减:现金的期初余额741,450,485.14-46,883,042.24-
  加:现金等价物的期末余额0---
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额-576,281,635.88-694,567,442.9-
公告日期2026-08-252026-04-302026-04-232025-12-05
审计意见(境内)标准无保留意见
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