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精创电气

(920035)

  

流通市值:3.81亿  总市值:16.82亿
流通股本:1573.68万   总股本:6942.00万

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274,817,713.18115,166,445.22525,079,851.21374,968,461.89
  收到的税费返还5,143,616.482,861,994.196,008,457.844,893,538.13
  收到其他与经营活动有关的现金5,055,706.391,909,839.2111,085,734.265,346,897.78
  经营活动现金流入小计285,017,036.05119,938,278.62542,174,043.31385,208,897.8
  购买商品、接受劳务支付的现金133,472,050.6462,421,346.09254,149,115.72189,035,674.41
  支付给职工以及为职工支付的现金63,077,299.5531,890,886.17117,544,367.4887,895,052.88
  支付的各项税费10,780,230.264,767,002.0626,634,242.8918,054,241.07
  支付其他与经营活动有关的现金47,490,699.5822,276,257.0983,436,001.1965,003,309.8
  经营活动现金流出小计254,820,280.03121,355,491.41481,763,727.28359,988,278.16
  经营活动产生的现金流量净额30,196,756.02-1,417,212.7960,410,316.0325,220,619.64
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额45,64033,000--
  收到的其他与投资活动有关的现金--70,232,332.6470,232,332.64
  投资活动现金流入小计45,64033,00070,232,332.6470,232,332.64
  购建固定资产、无形资产和其他长期资产支付的现金11,184,292.013,839,641.9616,381,830.577,944,714.41
  支付其他与投资活动有关的现金99,000,00099,000,154.9870,000,00070,000,000
  投资活动现金流出小计110,184,292.01102,839,796.9486,381,830.5777,944,714.41
  投资活动产生的现金流量净额-110,138,652.01-102,806,796.94-16,149,497.93-7,712,381.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金--159,766,000-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--159,766,000-
  分配股利、利润或偿付利息支付的现金28,929,204.48---
  支付其他与筹资活动有关的现金1,892,844.051,213,963.1616,319,123.872,717,402.94
  筹资活动现金流出小计30,822,048.531,213,963.1616,319,123.872,717,402.94
  筹资活动产生的现金流量净额-30,822,048.53-1,213,963.16143,446,876.13-2,717,402.94
四、汇率变动对现金及现金等价物的影响-4,516,022.64-2,967,957.32-2,163,917.55-1,201,480.36
五、现金及现金等价物净增加额-115,279,967.16-108,405,930.21185,543,776.6813,589,354.57
  加:期初现金及现金等价物余额339,308,579.88339,308,579.88153,764,803.2153,764,803.2
  期末现金及现金等价物余额224,028,612.72230,902,649.67339,308,579.88167,354,157.77
补充资料:
  净利润31,908,753.2-59,344,220.9-
  资产减值准备2,389,224.51-1,250,459.93-
  固定资产和投资性房地产折旧10,420,284.99-18,320,285.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,420,284.99-18,320,285.38-
  无形资产摊销491,626.99-845,752.67-
  长期待摊费用摊销1,685,813.08-720,111.71-
  处置固定资产、无形资产和其他长期资产的损失-8,089.46--43,764.48-
  固定资产报废损失--5,571.14-
  财务费用3,875,002.29-724,546.45-
  投资损失-450,825.59--232,332.64-
  递延所得税-67,690.62--838,228.41-
  其中:递延所得税资产减少-84,531.23--811,482.89-
    递延所得税负债增加16,840.61--26,745.52-
  存货的减少-32,715,227.89--22,642,740.72-
  经营性应收项目的减少-15,732,461--26,947,901.4-
  经营性应付项目的增加27,723,843.17-23,954,749.23-
  其他--1,383,289.38-
  不涉及现金收支的投资和筹资活动金额其他项目444,026.45-6,738,516.6-
  现金的期末余额224,028,612.72-339,308,579.88-
  减:现金的期初余额339,308,579.88-153,764,803.2-
  现金及现金等价物的净增加额-115,279,967.16-185,543,776.68-
公告日期2026-08-172026-04-272026-03-302025-10-30
审计意见(境内)标准无保留意见
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