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毅昌科技

(002420)

  

流通市值:25.04亿  总市值:25.50亿
流通股本:4.04亿   总股本:4.11亿

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541,136,648.49275,998,104.631,093,158,566.82769,777,690.92
  收到的税费返还816,759.45165,886.46,327,740.824,446,668.02
  收到其他与经营活动有关的现金30,941,045.9620,233,220.4374,374,310.4239,131,222.58
  经营活动现金流入小计572,894,453.9296,397,211.461,173,860,618.06813,355,581.52
  购买商品、接受劳务支付的现金226,890,745.98155,516,132.39667,017,048.42501,973,873.94
  支付给职工以及为职工支付的现金191,509,599.69107,438,071.6400,644,789.23287,553,106.1
  支付的各项税费47,255,742.0823,645,111.1586,426,893.0151,438,916.08
  支付其他与经营活动有关的现金68,622,374.4216,994,076.62131,149,447.8390,090,990.32
  经营活动现金流出小计534,278,462.17303,593,391.761,285,238,178.49931,056,886.44
  经营活动产生的现金流量净额38,615,991.73-7,196,180.3-111,377,560.43-117,701,304.92
二、投资活动产生的现金流量:
  收回投资收到的现金289,000,00080,070,416.677,841,8007,844,640.55
  取得投资收益收到的现金347,313.08-736,086.06736,086.06
  处置固定资产、无形资产和其他长期资产收回的现金净额77,415,10073,222,700128,749,8003,884,600
  收到的其他与投资活动有关的现金---376,164.47
  投资活动现金流入小计366,762,413.08153,293,116.67137,327,686.0612,841,491.08
  购建固定资产、无形资产和其他长期资产支付的现金20,270,618.152,820,253.2437,350,513.431,526,843.82
  投资支付的现金309,000,000110,000,00047,729,96048,179,960
  支付其他与投资活动有关的现金--1,960,0001,963,072.05
  投资活动现金流出小计329,270,618.15112,820,253.2487,040,473.481,669,875.87
  投资活动产生的现金流量净额37,491,794.9340,472,863.4350,287,212.66-68,828,384.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金--8,405,60058,855,600
  取得借款收到的现金178,762,659.02114,000,000528,443,373.25389,504,166.37
  收到其他与筹资活动有关的现金25,000,00049,770,729.1675,000,00025,000,000
  筹资活动现金流入小计203,762,659.02163,770,729.16611,848,973.25473,359,766.37
  偿还债务支付的现金256,079,514.7170,828,036.91380,203,161.96261,062,573.96
  分配股利、利润或偿付利息支付的现金5,008,380.122,757,815.8513,731,493.319,870,521.62
  支付其他与筹资活动有关的现金31,925,995.53750,00034,845,809.282,731,607.07
  筹资活动现金流出小计293,013,890.35174,335,852.76428,780,464.55273,664,702.65
  筹资活动产生的现金流量净额-89,251,231.33-10,565,123.6183,068,508.7199,695,063.72
四、汇率变动对现金及现金等价物的影响-320,221.89-116,714.36-1,047.2911,037.53
五、现金及现金等价物净增加额-13,463,666.5622,594,845.17121,977,113.6413,176,411.54
  加:期初现金及现金等价物余额169,376,363.04169,376,363.0447,399,249.447,399,249.4
  期末现金及现金等价物余额155,912,696.48191,971,208.21169,376,363.0460,575,660.94
补充资料:
  净利润52,175,409.36-206,312,473.32-
  资产减值准备17,802,590.65-15,678,505.03-
  固定资产和投资性房地产折旧31,045,175.64-63,624,824.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,045,175.64-63,624,824.22-
  无形资产摊销2,948,477.82-6,150,503.3-
  长期待摊费用摊销28,261,947.39-45,466,763.38-
  处置固定资产、无形资产和其他长期资产的损失-924,108.45--147,860,461.06-
  固定资产报废损失237,946.75-796,526.86-
  财务费用7,085,923.83-16,380,125.27-
  投资损失833,877.84-2,090,940.46-
  递延所得税-1,788,548.13-512,704.98-
  其中:递延所得税资产减少-5,416,684.76-2,232,483.03-
    递延所得税负债增加3,628,136.63--1,719,778.05-
  存货的减少62,365,910.79--25,194,588.21-
  经营性应收项目的减少15,101,432.66--247,786,928.44-
  经营性应付项目的增加-182,077,386.26--59,572,430.46-
  现金的期末余额155,912,696.48-169,376,363.04-
  减:现金的期初余额169,376,363.04-47,399,249.4-
  现金及现金等价物的净增加额-13,463,666.56-121,977,113.64-
公告日期2026-08-222026-04-252026-04-252025-10-22
审计意见(境内)标准无保留意见
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