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焦点科技

(002315)

  

流通市值:95.80亿  总市值:150.21亿
流通股本:2.02亿   总股本:3.17亿

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1,524,058,878.71,020,227,582.66432,510,194.051,983,465,222.21
  收取利息、手续费及佣金的现金3,568,737.961,887,135.891,211,226.67,901,825.93
  收到的税费返还13,378,279.3525,126.8607,735,457.92
  收到其他与经营活动有关的现金100,388,533.9570,137,743.7420,764,881.6465,039,394.38
  经营活动现金流入的其他项目41,002,585.4722,567,288.5911,856,221.7443,464,681.35
  经营活动现金流入小计1,682,397,015.431,114,844,877.74466,342,524.032,107,606,581.79
  购买商品、接受劳务支付的现金304,037,390.12198,265,934.0689,111,569.21279,497,707.71
  客户贷款及垫款净增加额35,424,169.6127,086,855.0115,826,67770,337,814.06
  支付给职工以及为职工支付的现金616,383,218.49437,009,946.72252,101,659.94707,197,819.63
  支付的各项税费111,483,370.3690,847,060.9830,135,593.35123,617,901.5
  支付其他与经营活动有关的现金197,847,424.91122,268,933.5157,134,880.13220,962,554.18
  经营活动现金流出小计1,265,175,573.49875,478,730.28444,310,379.631,401,613,797.08
  经营活动产生的现金流量净额417,221,441.94239,366,147.4622,032,144.4705,992,784.71
二、投资活动产生的现金流量:
  收回投资收到的现金401,229,993.8239,120,599.7488,732,302.73467,815,790.54
  取得投资收益收到的现金21,125,065.651,225,000025,674,541.09
  处置固定资产、无形资产和其他长期资产收回的现金净额5,404,900.725,401,851.232,221.369,924,295.9
  投资活动现金流入小计427,759,960.17245,747,450.9788,734,524.09503,414,627.53
  购建固定资产、无形资产和其他长期资产支付的现金8,973,612.695,654,388.631,431,926.6320,314,424.96
  投资支付的现金426,768,643191,605,913.6103,914,735.541,032,967,722.83
  投资活动现金流出小计435,742,255.69197,260,302.23105,346,662.171,053,282,147.79
  投资活动产生的现金流量净额-7,982,295.5248,487,148.74-16,612,138.08-549,867,520.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金343,000343,000203,00022,140,511.65
  其中:子公司吸收少数股东投资收到的现金343,000343,000203,0003,956,796
  筹资活动现金流入小计343,000343,000203,00022,140,511.65
  分配股利、利润或偿付利息支付的现金369,090,263.37178,662,345.02-495,763,351.03
  其中:子公司支付给少数股东的股利、利润4,182,617.074,182,617.07-4,592,986.04
  支付其他与筹资活动有关的现金12,784,195.369,446,244.814,990,608.2823,259,141.73
  筹资活动现金流出小计381,874,458.73188,108,589.834,990,608.28519,022,492.76
  筹资活动产生的现金流量净额-381,531,458.73-187,765,589.83-4,787,608.28-496,881,981.11
四、汇率变动对现金及现金等价物的影响-498,501.181,031,468.48-564,030.8545,171.24
五、现金及现金等价物净增加额27,209,186.51101,119,174.8568,367.24-340,211,545.42
  加:期初现金及现金等价物余额629,955,087.46630,033,014.27630,033,014.27970,244,559.69
  期末现金及现金等价物余额657,164,273.97731,152,189.12630,101,381.51630,033,014.27
补充资料:
  净利润-294,970,691.63-454,708,507.68
  资产减值准备---408,735.16
  固定资产和投资性房地产折旧-15,008,662.22-32,522,827.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,008,662.22-32,522,827.12
  无形资产摊销-8,104,390.51-22,029,961.04
  长期待摊费用摊销-378,004.17-906,955.65
  处置固定资产、无形资产和其他长期资产的损失--3,587,051.86--6,157,477.53
  固定资产报废损失-27,920.09-60,794.93
  公允价值变动损失--1,450,703.19--1,361,418.27
  财务费用-2,316,379.26-500,101.09
  投资损失--19,572,373.91--21,597,109.81
  递延所得税-174,758.52-9,116,402
  其中:递延所得税资产减少-429,140.88-4,816,640.29
    递延所得税负债增加--254,382.36-4,299,761.71
  存货的减少-716,257.06-1,436,653.54
  经营性应收项目的减少--7,862,212.14--86,139,273.01
  经营性应付项目的增加--56,902,940.88-274,892,974.07
  不涉及现金收支的投资和筹资活动金额其他项目---8,347,986.82
  现金的期末余额-731,152,189.12-630,033,014.27
  减:现金的期初余额-630,033,014.27-970,244,559.69
  现金及现金等价物的净增加额-101,119,174.85--340,211,545.42
公告日期2025-10-282025-08-302025-04-302025-02-26
审计意见(境内)标准无保留意见
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