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晓程科技

(300139)

  

流通市值:73.60亿  总市值:86.31亿
流通股本:2.34亿   总股本:2.74亿

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424,220,017.07215,797,451.286,824,112.27335,250,025.13
  收到的税费返还3,671,661.282,644,121.641,769,429.265,237,158.94
  收到其他与经营活动有关的现金29,066,304.9224,499,655.2917,542,117.8520,673,353.44
  经营活动现金流入小计456,957,983.27242,941,228.13106,135,659.38361,160,537.51
  购买商品、接受劳务支付的现金108,616,589.3478,417,352.2640,994,162.8779,331,521.38
  支付给职工以及为职工支付的现金59,593,734.9838,036,832.8418,607,918.8370,134,827.05
  支付的各项税费36,563,918.8822,090,881.85,968,987.0522,833,933.83
  支付其他与经营活动有关的现金84,484,219.0357,014,121.5413,134,165.0297,411,726.53
  经营活动现金流出小计289,258,462.23195,559,188.4478,705,233.77269,712,008.79
  经营活动产生的现金流量净额167,699,521.0447,382,039.6927,430,425.6191,448,528.72
二、投资活动产生的现金流量:
  收回投资收到的现金3,210,5843,210,584-13,789,416
  取得投资收益收到的现金18,310,591.5818,364,941.5711,700,822.4913,594,884.05
  处置固定资产、无形资产和其他长期资产收回的现金净额52,289.4552,445.6852,389.463,355
  投资活动现金流入小计21,573,465.0321,627,971.2511,753,211.9527,387,655.05
  购建固定资产、无形资产和其他长期资产支付的现金32,403,710.120,272,354.018,910,321.9574,082,414.53
  投资支付的现金1,754,763.51,760,006.5466,44010,246,539.3
  支付其他与投资活动有关的现金---1,566,774
  投资活动现金流出小计34,158,473.622,032,360.519,376,761.9585,895,727.83
  投资活动产生的现金流量净额-12,585,008.57-404,389.262,376,450-58,508,072.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,900,0004,900,0004,900,000-
  其中:子公司吸收少数股东投资收到的现金--4,900,000-
  取得借款收到的现金10,000,00010,000,000--
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计14,900,00014,900,0004,900,000-
  分配股利、利润或偿付利息支付的现金76,374.9916,319.44--
  筹资活动现金流出平衡项目00--
  筹资活动现金流出小计76,374.9916,319.44--
  筹资活动产生的现金流量净额平衡项目000-
  筹资活动产生的现金流量净额14,823,625.0114,883,680.564,900,000-
四、汇率变动对现金及现金等价物的影响-3,042,256.862,082,400.82189,561.64,313,224.45
五、现金及现金等价物净增加额166,895,880.6263,943,731.8134,896,437.2137,253,680.39
  加:期初现金及现金等价物余额381,067,025.83381,067,025.83381,067,025.83343,813,345.44
  期末现金及现金等价物余额547,962,906.45445,010,757.64415,963,463.04381,067,025.83
补充资料:
  净利润-51,896,773.98-62,590,315.73
  资产减值准备--7,230,950.78-5,858,318.66
  固定资产和投资性房地产折旧-18,224,673.04-31,638,731.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,224,673.04-31,638,731.28
  无形资产摊销-6,421,534.37-11,630,532.69
  长期待摊费用摊销-390,541.19-1,322,941.22
  处置固定资产、无形资产和其他长期资产的损失--32,008.17--160,859.26
  固定资产报废损失---12,523.76
  公允价值变动损失-3,020.93--2,014,058.32
  财务费用-16,319.44--
  投资损失--6,558,400.02--25,518,677.14
  递延所得税--2,808,843.07--2,561,404.6
  其中:递延所得税资产减少--4,468,302.39-1,852,781.75
    递延所得税负债增加-1,659,459.32--4,414,186.35
  存货的减少-12,339,324.38--12,026,650.18
  经营性应收项目的减少--375,975.21--35,001,174.09
  经营性应付项目的增加--24,903,970.39-68,350,244.47
  其他----12,672,255.5
  现金的期末余额-445,010,757.64-381,067,025.83
  减:现金的期初余额-381,067,025.83-343,813,345.44
  现金及现金等价物的净增加额-63,943,731.81-37,253,680.39
公告日期2025-10-302025-08-262025-04-242025-04-17
审计意见(境内)标准无保留意见
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