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好利科技

(002729)

  

流通市值:28.21亿  总市值:29.42亿
流通股本:1.75亿   总股本:1.83亿

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235,208,582.67159,495,556.5661,524,625.53249,874,975.99
  收到的税费返还1,686,116.33371,192.61369,397.921,510,073.52
  收到其他与经营活动有关的现金12,054,606.349,105,764.174,846,319.314,998,454.95
  经营活动现金流入小计248,949,305.34168,972,513.3466,740,342.75266,383,504.46
  购买商品、接受劳务支付的现金81,930,216.8454,620,719.8828,530,358.35138,580,973.32
  支付给职工以及为职工支付的现金83,031,682.3361,651,839.1436,284,352.7385,944,968.79
  支付的各项税费23,404,208.3317,537,709.147,234,006.618,153,187.5
  支付其他与经营活动有关的现金20,947,010.9415,810,020.54,477,596.0625,904,812.08
  经营活动现金流出小计209,313,118.44149,620,288.6676,526,313.74268,583,941.69
  经营活动产生的现金流量净额39,636,186.919,352,224.68-9,785,970.99-2,200,437.23
二、投资活动产生的现金流量:
  收回投资收到的现金35,166,667.55,166,667.55,000,000274,701,033.37
  取得投资收益收到的现金119,017.9672,702.972,702.9490,872.83
  处置固定资产、无形资产和其他长期资产收回的现金净额5,2005,200-49,085.8
  投资活动现金流入小计35,290,885.465,244,570.45,072,702.9275,240,992
  购建固定资产、无形资产和其他长期资产支付的现金6,815,361.014,232,829.392,261,551.7810,259,344.84
  投资支付的现金45,000,00015,000,000-241,500,000
  投资活动现金流出小计51,815,361.0119,232,829.392,261,551.78251,759,344.84
  投资活动产生的现金流量净额-16,524,475.55-13,988,258.992,811,151.1223,481,647.16
三、筹资活动产生的现金流量:
  取得借款收到的现金26,000,00020,000,00020,000,0008,000,000
  筹资活动现金流入小计26,000,00020,000,00020,000,0008,000,000
  偿还债务支付的现金10,180,000180,000-14,771,695
  分配股利、利润或偿付利息支付的现金5,820,340.535,613,637.065,334,327.975,975,644.64
  支付其他与筹资活动有关的现金564,831.39344,658.51118,336.44541,148.56
  筹资活动现金流出小计16,565,171.926,138,295.575,452,664.4121,288,488.2
  筹资活动产生的现金流量净额9,434,828.0813,861,704.4314,547,335.59-13,288,488.2
四、汇率变动对现金及现金等价物的影响-449,863.71-51,475.5975,723.6705,998.14
五、现金及现金等价物净增加额32,096,675.7219,174,194.537,648,239.328,698,719.87
  加:期初现金及现金等价物余额87,492,988.9287,492,988.9287,492,988.9278,794,269.05
  期末现金及现金等价物余额119,589,664.64106,667,183.4595,141,228.2487,492,988.92
补充资料:
  净利润-32,185,572.33-36,702,771.44
  资产减值准备-4,202,904.69-4,161,852.58
  固定资产和投资性房地产折旧-6,339,369.95-12,151,741.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,339,369.95-12,151,741.87
  无形资产摊销-590,665.23-678,425.04
  长期待摊费用摊销-671,225.49-1,240,139.75
  处置固定资产、无形资产和其他长期资产的损失----12,301.31
  固定资产报废损失-215,402.84-178,484.41
  公允价值变动损失--6,575.34--571,789
  财务费用-329,951.61-453,968.25
  投资损失-130,420.33-263,209.32
  递延所得税--27,128-321,922.11
  其中:递延所得税资产减少--27,128-321,922.11
  存货的减少--2,327,868.39--51,640,194.43
  经营性应收项目的减少--18,638,716.05--31,243,048.58
  经营性应付项目的增加--4,500,876.75-24,598,318.09
  现金的期末余额-106,667,183.45-87,492,988.92
  减:现金的期初余额-87,492,988.92-78,794,269.05
  现金及现金等价物的净增加额-19,174,194.53-8,698,719.87
公告日期2025-10-302025-08-282025-04-262025-04-26
审计意见(境内)带强调事项段的无保留意见
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