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胜业电气

(920128)

  

流通市值:4.82亿  总市值:16.12亿
流通股本:2430.00万   总股本:8119.00万

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232,773,766.55117,431,722.14400,304,523.81314,887,506.7
  收到的税费返还37,864.3634,216.68616,644.04495,415.97
  收到其他与经营活动有关的现金18,325,096.589,159,845.3148,020,089.7838,764,465.99
  经营活动现金流入小计251,136,727.49126,625,784.13448,941,257.63354,147,388.66
  购买商品、接受劳务支付的现金171,812,216.9476,779,973.06289,792,466.54238,627,852.13
  支付给职工以及为职工支付的现金60,450,210.0825,294,429.4799,057,255.2476,923,382.07
  支付的各项税费5,433,967.843,127,280.5611,077,066.067,921,290.4
  支付其他与经营活动有关的现金39,201,82921,396,928.9777,775,060.1263,751,289.27
  经营活动现金流出小计276,898,223.86126,598,612.06477,701,847.96387,223,813.87
  经营活动产生的现金流量净额-25,761,496.3727,172.07-28,760,590.33-33,076,425.21
二、投资活动产生的现金流量:
  收回投资收到的现金62,220,02012,220,020277,803,711.65187,803,711.65
  取得投资收益收到的现金352,866.23287,178.55708,476.1421,780.06
  处置固定资产、无形资产和其他长期资产收回的现金净额56,903.756,903.7--
  投资活动现金流入小计62,629,789.9312,564,102.25278,512,187.75188,225,491.71
  购建固定资产、无形资产和其他长期资产支付的现金74,251,222.6743,641,345.4520,144,370.568,210,859.15
  投资支付的现金136,727,068.2653,054,588.26290,356,095.9250,356,095.9
  投资活动现金流出小计210,978,290.9396,695,933.71310,500,466.46258,566,955.05
  投资活动产生的现金流量净额-148,348,501-84,131,831.46-31,988,278.71-70,341,463.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,200,000---
  取得借款收到的现金209,658,800.26106,040,440.16112,819,637.8101,169,882.28
  筹资活动现金流入小计213,858,800.26106,040,440.16112,819,637.8101,169,882.28
  偿还债务支付的现金82,610,94820,575,00069,600,00069,600,000
  分配股利、利润或偿付利息支付的现金10,538,909.67938,750.934,630,128.9434,127,447.54
  支付其他与筹资活动有关的现金613,796.82-36,00037,620
  筹资活动现金流出小计93,763,654.4921,513,750.9104,266,128.94103,765,067.54
  筹资活动产生的现金流量净额120,095,145.7784,526,689.268,553,508.86-2,595,185.26
四、汇率变动对现金及现金等价物的影响-1,868,407.79-883,982.834,201.39173,437.83
五、现金及现金等价物净增加额-55,883,259.39-461,952.96-52,191,158.79-105,839,635.98
  加:期初现金及现金等价物余额168,069,888.75168,069,888.75220,261,047.54220,261,047.54
  期末现金及现金等价物余额112,186,629.36167,607,935.79168,069,888.75114,421,411.56
补充资料:
  净利润10,386,243.27-18,616,064.8-
  资产减值准备3,997,859.49-1,246,680.27-
  固定资产和投资性房地产折旧13,203,106.39-18,293,973.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,203,106.39-18,293,973.54-
  无形资产摊销968,441.77-921,456.4-
  长期待摊费用摊销1,581,427.41-1,485,775.84-
  处置固定资产、无形资产和其他长期资产的损失-25,949.75-385,175.45-
  公允价值变动损失---286,237.76-
  财务费用1,147,755.46-2,874,560.77-
  投资损失-66,628.47--662,977.1-
  递延所得税-932,246.91--1,022,628.93-
  其中:递延所得税资产减少-932,246.91--1,022,628.93-
  存货的减少-37,342,186.94--12,181,896.51-
  经营性应收项目的减少-84,475,373-12,432,024.77-
  经营性应付项目的增加60,516,482.71--69,518,599.99-
  现金的期末余额112,186,629.36-168,069,888.75-
  减:现金的期初余额168,069,888.75-220,261,047.54-
  现金及现金等价物的净增加额-55,883,259.39--52,191,158.79-
公告日期2026-08-262026-04-292026-04-202025-10-30
审计意见(境内)标准无保留意见
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