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众诚科技

(920207)

  

流通市值:13.67亿  总市值:22.38亿
流通股本:5631.45万   总股本:9219.50万

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234,258,542.3698,208,632.85547,675,677.3362,979,172.92
  收到的税费返还---40,101.3
  收到其他与经营活动有关的现金3,367,291.091,625,759.2912,941,659.0516,627,341.63
  经营活动现金流入小计237,625,833.4599,834,392.14560,617,336.35379,646,615.85
  购买商品、接受劳务支付的现金202,081,751.393,092,237.74408,444,490.42345,154,572.63
  支付给职工以及为职工支付的现金16,297,359.058,677,770.9737,075,224.2523,409,039.42
  支付的各项税费6,213,798.512,948,572.6111,436,477.138,037,483.94
  支付其他与经营活动有关的现金11,557,800.695,746,090.1716,812,472.1717,153,509.71
  经营活动现金流出小计236,150,709.55110,464,671.49473,768,663.97393,754,605.7
  经营活动产生的现金流量净额1,475,123.9-10,630,279.3586,848,672.38-14,107,989.85
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--480,346.592,800
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--480,346.592,800
  购建固定资产、无形资产和其他长期资产支付的现金1,447,892.2568,927.085,287,377.16909,791.28
  投资支付的现金4,600,0004,600,000--
  投资活动现金流出小计6,047,892.25,168,927.085,287,377.16909,791.28
  投资活动产生的现金流量净额-6,047,892.2-5,168,927.08-4,807,030.57-906,991.28
三、筹资活动产生的现金流量:
  取得借款收到的现金69,223,049.740,000,000111,692,595.8494,099,566.54
  筹资活动现金流入小计69,223,049.740,000,000111,692,595.8494,099,566.54
  偿还债务支付的现金60,873,706.5450,840,943.14145,297,106.6249,765,200
  分配股利、利润或偿付利息支付的现金15,581,109.3414,809,481.715,294,836.74,301,259.46
  支付其他与筹资活动有关的现金1,296,967.5-19,741,091.218,904,818.4
  筹资活动现金流出小计77,751,783.3865,650,424.85170,333,034.5272,971,277.86
  筹资活动产生的现金流量净额-8,528,733.68-25,650,424.85-58,640,438.6821,128,288.68
五、现金及现金等价物净增加额-13,101,501.98-41,449,631.2823,401,203.136,113,307.55
  加:期初现金及现金等价物余额91,667,152.9691,667,152.9668,265,949.8368,265,949.83
  期末现金及现金等价物余额78,565,650.9850,217,521.6891,667,152.9674,379,257.38
补充资料:
  净利润7,000,665.15-742,702.07-
  资产减值准备-917,302.16-2,858,325.7-
  固定资产和投资性房地产折旧3,632,215.47-7,484,093.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,632,215.47-7,484,093.64-
  无形资产摊销2,962,939.87-5,925,669.72-
  长期待摊费用摊销597,031.29-1,627,618.71-
  处置固定资产、无形资产和其他长期资产的损失67,227.64--87,504.66-
  固定资产报废损失--34,489.22-
  财务费用1,214,238.22-4,473,375.36-
  投资损失579,902.48-1,192,595.94-
  递延所得税-950,260.42--4,813,918.31-
  其中:递延所得税资产减少3,373,288.88--4,813,918.31-
    递延所得税负债增加-4,323,549.3---
  存货的减少-117,593,226.98--107,236,533.14-
  经营性应收项目的减少-10,911,335.68-11,676,280.72-
  经营性应付项目的增加113,510,837-134,593,647.07-
  不涉及现金收支的投资和筹资活动金额其他项目--9,237,853.44-
  现金的期末余额78,565,650.98-91,667,152.96-
  减:现金的期初余额91,667,152.96-68,265,949.83-
  现金及现金等价物的净增加额-13,101,501.98-23,401,203.13-
公告日期2026-08-062026-04-272026-04-272025-10-28
审计意见(境内)标准无保留意见
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