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精工科技

(002006)

  

流通市值:113.57亿  总市值:113.57亿
流通股本:5.20亿   总股本:5.20亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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699,024,597.16396,925,681.1209,089,625.991,258,615,534.55
  客户存款和同业存放款项净增加额0-00
  向中央银行借款净增加额0-00
  向其他金融机构拆入资金净增加额0-00
  收到原保险合同保费取得的现金0-00
  收到再保险业务现金净额0-00
  保户储金及投资款净增加额0-00
  收取利息、手续费及佣金的现金0-00
  拆入资金净增加额0-00
  回购业务资金净增加额0-00
  收到的税费返还15,478,275.2311,788,518.2911,154,189.3332,041,881.38
  收到其他与经营活动有关的现金240,124,960.32162,835,730.7561,838,144.7147,021,168.11
  经营活动现金流入的其他项目0-00
  经营活动现金流入小计954,627,832.71571,549,930.14282,081,960.031,337,678,584.04
  购买商品、接受劳务支付的现金579,207,825.81308,870,895313,620,637.85626,500,841.55
  客户贷款及垫款净增加额0-00
  存放中央银行和同业款项净增加额0-00
  支付原保险合同赔付款项的现金0-00
  支付利息、手续费及佣金的现金0-00
  支付保单红利的现金0-00
  支付给职工以及为职工支付的现金217,212,227.85150,122,383.59100,547,998.9260,721,405.81
  支付的各项税费80,262,927.1848,772,580.9133,777,764.2788,027,391.4
  支付其他与经营活动有关的现金147,398,847.85100,651,782.3566,294,280.82218,110,293.83
  经营活动现金流出的其他项目0-00
  经营活动现金流出小计1,024,081,828.69608,417,641.85514,240,681.841,193,359,932.59
  经营活动产生的现金流量净额-69,453,995.98-36,867,711.71-232,158,721.81144,318,651.45
二、投资活动产生的现金流量:
  收回投资收到的现金2,502,457,086.21,840,000,000890,000,00020,000,001.03
  取得投资收益收到的现金5,092,959.142,605,336.431,261,643.39151,216.54
  处置固定资产、无形资产和其他长期资产收回的现金净额248,037.256,437.243,677.2507,758.45
  收到的其他与投资活动有关的现金43,870,00022,070,00022,070,000107,849,533.33
  投资活动现金流入小计2,551,668,082.541,864,731,773.63913,375,320.59128,508,509.35
  购建固定资产、无形资产和其他长期资产支付的现金248,660,697.93131,029,668.2137,739,356.74105,420,548.42
  投资支付的现金2,773,000,0002,283,000,0001,253,000,00080,060,000
  质押贷款净增加额0-00
  取得子公司及其他营业单位支付的现金00089,588,300
  支付其他与投资活动有关的现金-00106,169,719.47
  投资活动现金流出小计3,021,660,697.932,414,029,668.211,290,739,356.74381,238,567.89
  投资活动产生的现金流量净额-469,992,615.39-549,297,894.58-377,364,036.15-252,730,058.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金000936,212,275.99
  取得借款收到的现金664,160,000558,000,000268,000,000500,000,000
  收到其他与筹资活动有关的现金219,082,816.6600329,095,162.45
  筹资活动现金流入小计883,242,816.66558,000,000268,000,0001,765,307,438.44
  偿还债务支付的现金589,988,650489,500,000110,000,000270,000,000
  分配股利、利润或偿付利息支付的现金83,686,588.793,948,562.271,984,761.1272,683,999.54
  支付其他与筹资活动有关的现金151,211,650.12131,949,318.613,044,698.96308,424,647.6
  筹资活动现金流出小计824,886,888.91625,397,880.88115,029,460.08651,108,647.14
  筹资活动产生的现金流量净额58,355,927.75-67,397,880.88152,970,539.921,114,198,791.3
四、汇率变动对现金及现金等价物的影响128,030.76314,566.08160,571.89997,694.51
五、现金及现金等价物净增加额-480,962,652.86-653,248,921.09-456,391,646.151,006,785,078.72
  加:期初现金及现金等价物余额1,201,120,034.441,201,120,034.441,201,120,034.44194,334,955.72
  期末现金及现金等价物余额720,157,381.58547,871,113.35744,728,388.291,201,120,034.44
补充资料:
  净利润-113,448,616.5-147,022,129.51
  资产减值准备--472,181.68-10,932,566.3
  固定资产和投资性房地产折旧-21,188,422.78-39,534,881.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,188,422.78-39,534,881.29
  无形资产摊销-1,414,905.15-3,044,868.06
  长期待摊费用摊销-1,682,466.25-1,311,987.04
  处置固定资产、无形资产和其他长期资产的损失--130,082.33-2,377.15
  固定资产报废损失-63,395.49-178,787.08
  公允价值变动损失--1,773,308--2,456,306
  财务费用-5,202,188.19-4,895,445.82
  投资损失--1,854,977.78--25,289.58
  递延所得税--7,407,574.92--14,664,232.63
  其中:递延所得税资产减少--7,407,574.92--13,634,293.73
    递延所得税负债增加----1,029,938.9
  存货的减少-123,440,707.96-6,957,461.75
  经营性应收项目的减少--246,871,680.35--592,484,195.73
  经营性应付项目的增加--64,559,637.23-496,386,180.53
  其他-19,761,028.26-43,681,990.86
  现金的期末余额-547,871,113.35-1,201,120,034.44
  减:现金的期初余额-1,201,120,034.44-194,334,955.72
  现金及现金等价物的净增加额--653,248,921.09-1,006,785,078.72
公告日期2025-10-312025-08-162025-04-282025-04-19
审计意见(境内)标准无保留意见
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