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旗天科技

(300061)

  

流通市值:68.69亿  总市值:72.75亿
流通股本:6.22亿   总股本:6.59亿

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340,802,488.95191,736,906.09116,527,239.47742,365,862.48
  收到其他与经营活动有关的现金3,793,888,852.522,364,221,091.411,139,665,359.336,609,290,429.77
  经营活动现金流入小计4,134,691,341.472,555,957,997.51,256,192,598.87,351,656,292.25
  购买商品、接受劳务支付的现金254,936,405.73149,752,429.9582,367,322.92443,188,874.91
  支付给职工以及为职工支付的现金102,538,446.7473,734,492.3540,636,918.02151,625,706.01
  支付的各项税费12,493,818.8710,874,915.025,791,274.3517,746,862.79
  支付其他与经营活动有关的现金3,928,523,316.352,641,388,594.041,405,985,345.096,682,977,822.36
  经营活动现金流出小计4,298,491,987.692,875,750,431.361,534,780,860.387,295,539,266.07
  经营活动产生的现金流量净额-163,800,646.22-319,792,433.86-278,588,261.5856,117,026.18
二、投资活动产生的现金流量:
  收回投资收到的现金---756,436.73
  取得投资收益收到的现金---5.36
  处置固定资产、无形资产和其他长期资产收回的现金净额314,888.55257,723.15250,614928,999
  投资活动现金流入小计314,888.55257,723.15250,6141,685,441.09
  购建固定资产、无形资产和其他长期资产支付的现金7,937,876.085,522,344.142,957,772.2516,610,767.83
  投资支付的现金---755,752.38
  投资活动现金流出小计7,937,876.085,522,344.142,957,772.2517,366,520.21
  投资活动产生的现金流量净额-7,622,987.53-5,264,620.99-2,707,158.25-15,681,079.12
三、筹资活动产生的现金流量:
  取得借款收到的现金964,040,400592,190,990.43306,150,0001,096,100,024.4
  筹资活动现金流入小计964,040,400592,190,990.43306,150,0001,096,100,024.4
  偿还债务支付的现金927,980,000470,280,000252,750,0001,119,480,024.4
  分配股利、利润或偿付利息支付的现金12,994,656.128,686,035.014,133,390.4322,523,984.15
  其中:子公司支付给少数股东的股利、利润---55,329.57
  支付其他与筹资活动有关的现金5,337,091.183,841,170.42,480,284.179,054,974.75
  筹资活动现金流出小计946,311,747.3482,807,205.41259,363,674.61,151,058,983.3
  筹资活动产生的现金流量净额17,728,652.7109,383,785.0246,786,325.4-54,958,958.9
五、现金及现金等价物净增加额-153,694,981.05-215,673,269.83-234,509,094.43-14,523,011.84
  加:期初现金及现金等价物余额382,001,772.75382,001,772.75382,001,772.75396,524,784.59
  期末现金及现金等价物余额228,306,791.7166,328,502.92147,492,678.32382,001,772.75
补充资料:
  净利润--8,303,195.13--213,702,104.5
  资产减值准备-1,724,754.55-195,636,725.63
  固定资产和投资性房地产折旧-1,500,264.17-2,769,416.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,500,264.17-2,769,416.06
  无形资产摊销-2,629,840.02-18,069,731.17
  长期待摊费用摊销-702,674.82-1,851,448.98
  处置固定资产、无形资产和其他长期资产的损失--110,905.27--795,838.29
  固定资产报废损失-2,086.87-20,350.42
  财务费用-9,771,506.47-22,264,983.74
  投资损失----84.37
  递延所得税--1,397,168.22--6,727,928.45
  其中:递延所得税资产减少--813,681.66--3,667,635.95
    递延所得税负债增加--583,486.56--3,060,292.5
  存货的减少-1,160,955.78-572,935.4
  经营性应收项目的减少--298,215,890.95-86,028,692.32
  经营性应付项目的增加--33,219,032.93--56,094,641.39
  其他-493,918.56--1,636,264.47
  现金的期末余额-166,328,502.92-382,001,772.75
  减:现金的期初余额-382,001,772.75-396,524,784.59
  现金及现金等价物的净增加额--215,673,269.83--14,523,011.84
公告日期2025-10-282025-08-262025-04-232025-04-23
审计意见(境内)标准无保留意见
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