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朝阳科技

(002981)

  

流通市值:28.84亿  总市值:32.39亿
流通股本:1.22亿   总股本:1.37亿

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756,638,411.81384,843,124.171,857,628,226.611,443,459,339.52
  收到的税费返还44,380,339.0219,119,694.5881,010,970.5472,156,673.24
  收到其他与经营活动有关的现金12,818,005.895,743,157.1731,054,906.3915,371,513.32
  经营活动现金流入小计813,836,756.72409,705,975.921,969,694,103.541,530,987,526.08
  购买商品、接受劳务支付的现金556,633,520.77271,279,870.991,290,215,360.771,046,674,880.3
  支付给职工以及为职工支付的现金187,588,150.8587,217,459.47410,117,334.79328,161,998.05
  支付的各项税费14,459,231.039,433,989.7535,937,435.2834,963,345.65
  支付其他与经营活动有关的现金35,820,213.116,817,986.4468,151,300.8771,328,472.52
  经营活动现金流出小计794,501,115.75384,749,306.651,804,421,431.711,481,128,696.52
  经营活动产生的现金流量净额19,335,640.9724,956,669.27165,272,671.8349,858,829.56
二、投资活动产生的现金流量:
  收回投资收到的现金33,322,500-420,000-
  取得投资收益收到的现金4,095,021.043,720,027.78389,655.86511,179.24
  处置固定资产、无形资产和其他长期资产收回的现金净额30,00083,635.993,000,716.1178,599
  收到的其他与投资活动有关的现金80,000,00040,000,000--
  投资活动现金流入小计117,447,521.0443,803,663.773,810,371.96689,778.24
  购建固定资产、无形资产和其他长期资产支付的现金35,813,484.9322,184,398.0466,525,626.6151,975,357.11
  投资支付的现金33,000,000-33,000,000-
  支付其他与投资活动有关的现金60,000,00060,000,000--
  投资活动现金流出小计128,813,484.9382,184,398.0499,525,626.6151,975,357.11
  投资活动产生的现金流量净额-11,365,963.89-38,380,734.27-95,715,254.65-51,285,578.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金--34,536,848.7436,102,565.84
  取得借款收到的现金20,000,00020,000,000165,000,000165,000,000
  筹资活动现金流入小计20,000,00020,000,000199,536,848.74201,102,565.84
  偿还债务支付的现金53,600,00053,600,000201,200,000151,200,000
  分配股利、利润或偿付利息支付的现金23,835,628.73496,65038,208,282.2237,190,481.11
  支付其他与筹资活动有关的现金15,035,754-172,407.03-
  筹资活动现金流出小计92,471,382.7354,096,650239,580,689.25188,390,481.11
  筹资活动产生的现金流量净额-72,471,382.73-34,096,650-40,043,840.5112,712,084.73
四、汇率变动对现金及现金等价物的影响-3,341,477.72-1,132,752.88-7,947,483.22-577,558.41
五、现金及现金等价物净增加额-67,843,183.37-48,653,467.8821,566,093.4510,707,777.01
  加:期初现金及现金等价物余额171,409,378.73171,409,378.73149,843,285.28152,092,988.14
  期末现金及现金等价物余额103,566,195.36122,755,910.85171,409,378.73162,800,765.15
补充资料:
  净利润7,215,871.51-74,091,052-
  资产减值准备16,584,238.43-52,859,349.65-
  固定资产和投资性房地产折旧26,203,152.32-58,395,216.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,203,152.32-58,395,216.31-
  无形资产摊销2,064,296.44-3,954,544.59-
  长期待摊费用摊销591,516.11-374,761.53-
  处置固定资产、无形资产和其他长期资产的损失6,132.71-950,864.26-
  固定资产报废损失98,235.54-120,473.35-
  公允价值变动损失-48,008.22--108,719.18-
  财务费用4,538,696.86-11,036,754.81-
  投资损失-1,062,454.06--4,185,006.05-
  递延所得税-11,222,260.94-256,254.6-
  其中:递延所得税资产减少-11,074,691.81-1,034,425.91-
    递延所得税负债增加-147,569.13--778,171.31-
  存货的减少-79,595,644.28--948,285.23-
  经营性应收项目的减少-89,504,463.94-104,823,508.43-
  经营性应付项目的增加143,466,332.49--134,615,687.04-
  其他---1,771,057.53-
  现金的期末余额103,566,195.36-171,409,378.73-
  减:现金的期初余额171,409,378.73-149,843,285.28-
  现金及现金等价物的净增加额-67,843,183.37-21,566,093.45-
公告日期2026-08-032026-04-302026-03-102025-10-30
审计意见(境内)标准无保留意见
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