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顾地科技

(002694)

  

流通市值:31.63亿  总市值:33.58亿
流通股本:7.19亿   总股本:7.63亿

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550,562,252.32354,530,576.2136,466,848.03825,054,780.39
  收到的税费返还979,828.97535.73-1,005,391.2
  收到其他与经营活动有关的现金79,140,293.5771,724,299.9964,958,408.5319,294,226.23
  经营活动现金流入小计630,682,374.86426,255,411.92201,425,256.56845,354,397.82
  购买商品、接受劳务支付的现金454,443,056.83319,005,263.23171,493,380.09666,932,609.12
  支付给职工以及为职工支付的现金99,868,691.3369,029,148.8539,762,390.19127,030,514.96
  支付的各项税费25,082,936.0617,483,722.126,343,810.7242,005,129.66
  支付其他与经营活动有关的现金77,501,098.148,524,265.0222,638,869.13130,055,375.49
  经营活动现金流出小计656,895,782.32454,042,399.22240,238,450.13966,023,629.23
  经营活动产生的现金流量净额-26,213,407.46-27,786,987.3-38,813,193.57-120,669,231.41
二、投资活动产生的现金流量:
  收回投资收到的现金3,184,420.583,184,420.58-40,955,200
  取得投资收益收到的现金---42,426.61
  处置固定资产、无形资产和其他长期资产收回的现金净额1,249,756.61,249,256.6788,493.053,755,403.67
  投资活动现金流入小计4,434,177.184,433,677.18788,493.0544,753,030.28
  购建固定资产、无形资产和其他长期资产支付的现金29,586,808.2823,079,361.6816,113,904.7587,413,744.75
  投资支付的现金---30,000,000
  投资活动现金流出小计29,586,808.2823,079,361.6816,113,904.75117,413,744.75
  投资活动产生的现金流量净额-25,152,631.1-18,645,684.5-15,325,411.7-72,660,714.47
三、筹资活动产生的现金流量:
  取得借款收到的现金84,400,00034,400,0004,400,00010,000,000
  收到其他与筹资活动有关的现金3,790,000720,000660,000-
  筹资活动现金流入小计88,190,00035,120,0005,060,00010,000,000
  偿还债务支付的现金20,240,000160,00080,00082,400,000
  分配股利、利润或偿付利息支付的现金467,880.91180,852.6784,861.781,803,031.65
  支付其他与筹资活动有关的现金4,079,000620,000-8,923,225.66
  筹资活动现金流出小计24,786,880.91960,852.67164,861.7893,126,257.31
  筹资活动产生的现金流量净额63,403,119.0934,159,147.334,895,138.22-83,126,257.31
五、现金及现金等价物净增加额12,037,080.53-12,273,524.47-49,243,467.05-276,456,203.19
  加:期初现金及现金等价物余额156,753,725.43156,753,725.43156,753,725.43433,209,928.62
  期末现金及现金等价物余额168,790,805.96144,480,200.96107,510,258.38156,753,725.43
补充资料:
  净利润--294,485,983.11--159,942,115.11
  资产减值准备-1,723,859.74-31,226,755.79
  固定资产和投资性房地产折旧-17,376,940.89-44,398,474.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,376,940.89-44,398,474.46
  无形资产摊销-1,548,841.74-4,032,826.38
  处置固定资产、无形资产和其他长期资产的损失-288,407.72--429,999.37
  固定资产报废损失-29.64-770,619.3
  财务费用-1,367,577.49-4,141,908.1
  投资损失----42,426.61
  递延所得税-558,266.43-12,303,863.12
  其中:递延所得税资产减少-558,266.43-12,509,648.61
    递延所得税负债增加----205,785.49
  存货的减少--24,579,804.7--6,791.07
  经营性应收项目的减少--56,033,226.28--89,049,941.82
  经营性应付项目的增加-33,068,131.16-31,229,744.39
  其他-291,104,502.68--
  现金的期末余额-144,480,200.96-156,753,725.43
  减:现金的期初余额-156,753,725.43-433,209,928.62
  现金及现金等价物的净增加额--12,273,524.47--276,456,203.19
公告日期2025-10-292025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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