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直真科技

(003007)

  

流通市值:26.15亿  总市值:36.71亿
流通股本:7406.76万   总股本:1.04亿

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254,534,145.13164,566,864.2279,268,961.41426,251,856.53
  收到的税费返还887,327.242,082.072,082.07350,218.66
  收到其他与经营活动有关的现金8,048,409.4835,587,099.373,216,620.6912,854,409.87
  经营活动现金流入小计263,469,881.85200,156,045.6682,487,664.17439,456,485.06
  购买商品、接受劳务支付的现金87,331,237.93107,864,770.6744,427,383.48131,092,754.71
  支付给职工以及为职工支付的现金142,734,650.37101,191,989.3548,748,771.35197,053,057.32
  支付的各项税费8,723,931.95,899,835.343,768,637.517,872,942.48
  支付其他与经营活动有关的现金30,703,180.28199,158,408.6611,437,867.775,279,560.61
  经营活动现金流出小计269,493,000.48414,115,004.02108,382,660.03421,298,315.12
  经营活动产生的现金流量净额-6,023,118.63-213,958,958.36-25,894,995.8618,158,169.94
二、投资活动产生的现金流量:
  收回投资收到的现金51,677,803.0350,162,50050,162,500571,886,369.61
  取得投资收益收到的现金199,589.04199,589.04199,589.043,276,422.92
  处置固定资产、无形资产和其他长期资产收回的现金净额3,6203,6201,80049,230
  投资活动现金流入小计51,881,012.0750,365,709.0450,363,889.04575,212,022.53
  购建固定资产、无形资产和其他长期资产支付的现金914,618,678.3652,233,823.4747,831,820.9233,631,297.12
  投资支付的现金31,262,501262,500-521,000,001
  投资活动现金流出小计945,881,179.3652,496,323.4747,831,820.92554,631,298.12
  投资活动产生的现金流量净额-894,000,167.29-2,130,614.432,532,068.1220,580,724.41
三、筹资活动产生的现金流量:
  取得借款收到的现金200,187,495.95172,745,355.5923,701,204.0813,726,644.41
  收到其他与筹资活动有关的现金630,647,326.821,014,80014,8001,000,000
  筹资活动现金流入小计830,834,822.77173,760,155.5923,716,004.0814,726,644.41
  偿还债务支付的现金6,340,630.134,440,0001,100,0002,870,000
  分配股利、利润或偿付利息支付的现金8,183,188.837,382,302.12141,269.120,419,282.12
  支付其他与筹资活动有关的现金47,847,824.6335,666,227.841,119,045.888,458,099.2
  筹资活动现金流出小计62,371,643.5947,488,529.962,360,314.9831,747,381.32
  筹资活动产生的现金流量净额768,463,179.18126,271,625.6321,355,689.1-17,020,736.91
四、汇率变动对现金及现金等价物的影响1,437,164.5834,825.3343,956.817,282.27
五、现金及现金等价物净增加额-130,122,942.16-89,783,121.83-1,963,281.8321,725,439.71
  加:期初现金及现金等价物余额207,616,811.22207,616,811.22207,616,811.22185,891,371.51
  期末现金及现金等价物余额77,493,869.06117,833,689.39205,653,529.39207,616,811.22
补充资料:
  净利润--44,973,321.09-28,583,229.17
  资产减值准备--4,542,950.37-12,579,397.41
  固定资产和投资性房地产折旧-8,802,649.16-8,121,235.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,802,649.16-8,121,235.98
  无形资产摊销-8,130,988.16-13,741,443.9
  长期待摊费用摊销-594,118.18-1,643,150.02
  处置固定资产、无形资产和其他长期资产的损失-6,105.9--409,581.04
  固定资产报废损失-46,485.71-52,248.2
  公允价值变动损失-0--
  财务费用-978,551.78-405,627.88
  投资损失-234,396.22--6,101,064.4
  递延所得税-607,645.87--994,245.54
  其中:递延所得税资产减少-607,645.87--2,089,976.12
    递延所得税负债增加-0-1,095,730.58
  存货的减少--47,435,283.17-1,446,603.29
  经营性应收项目的减少--184,466,873.03--18,439,175.22
  经营性应付项目的增加-45,703,689.81--27,812,456.77
  现金的期末余额-117,833,689.39-207,616,811.22
  减:现金的期初余额-207,616,811.22-185,891,371.51
  现金及现金等价物的净增加额--89,783,121.83-21,725,439.71
公告日期2025-10-282025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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