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银禧科技

(300221)

  

流通市值:39.35亿  总市值:40.84亿
流通股本:4.56亿   总股本:4.74亿

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1,369,789,886.32913,098,671.77426,456,671.421,685,111,174.33
  收到的税费返还34,827,663.9124,568,968.8414,414,090.329,718,006.49
  收到其他与经营活动有关的现金20,922,784.487,555,501.053,528,108.1725,968,126.13
  经营活动现金流入小计1,425,540,334.71945,223,141.66444,398,869.891,740,797,306.95
  购买商品、接受劳务支付的现金1,085,806,534.71768,224,968.05398,508,105.631,415,109,690.05
  支付给职工以及为职工支付的现金172,134,271.07116,084,772.2863,024,247.99199,461,554.63
  支付的各项税费27,503,381.1519,063,015.47,247,304.243,543,170.72
  支付其他与经营活动有关的现金59,681,483.334,676,732.4116,902,910.278,658,453.33
  经营活动现金流出小计1,345,125,670.23938,049,488.14485,682,568.021,736,772,868.73
  经营活动产生的现金流量净额80,414,664.487,173,653.52-41,283,698.134,024,438.22
二、投资活动产生的现金流量:
  收回投资收到的现金27,655,977.2717,270,739.733,850,00069,420,255.13
  取得投资收益收到的现金944,260.27944,260.27-3,658,888.58
  处置固定资产、无形资产和其他长期资产收回的现金净额2,273,019.490,400-1,094,881.95
  收到的其他与投资活动有关的现金798,000798,000-10,067,063.62
  投资活动现金流入小计31,671,256.9419,103,4003,850,00084,241,089.28
  购建固定资产、无形资产和其他长期资产支付的现金114,416,826.7582,403,733.2236,719,819.78160,909,201.31
  投资支付的现金28,290,0008,370,0008,170,00017,000,000
  支付其他与投资活动有关的现金800,000800,000-900,000
  投资活动现金流出小计143,506,826.7591,573,733.2244,889,819.78178,809,201.31
  投资活动产生的现金流量净额-111,835,569.81-72,470,333.22-41,039,819.78-94,568,112.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,314,8005,314,8005,314,80033,614,300
  其中:子公司吸收少数股东投资收到的现金0--2,450,000
  取得借款收到的现金179,434,959.56155,434,959.56124,431,721.95284,564,381.59
  收到其他与筹资活动有关的现金19,861,340.8515,678,953.2110,201,239.6720,571,898.62
  筹资活动现金流入小计204,611,100.41176,428,712.77139,947,761.62338,750,580.21
  偿还债务支付的现金144,654,855.71119,654,855.7169,462,510.75111,126,037.57
  分配股利、利润或偿付利息支付的现金8,015,852.294,124,946.151,998,347.367,030,624.66
  支付其他与筹资活动有关的现金50,710,190.9221,090,163.156,710,739.3471,983,313.11
  筹资活动现金流出小计203,380,898.92144,869,965.0178,171,597.45190,139,975.34
  筹资活动产生的现金流量净额1,230,201.4931,558,747.7661,776,164.17148,610,604.87
四、汇率变动对现金及现金等价物的影响-29,588.4993,808.54-12,423.13549,265.33
五、现金及现金等价物净增加额-30,220,292.33-33,644,123.4-20,559,776.8758,616,196.39
  加:期初现金及现金等价物余额101,084,410.46101,084,410.46101,084,410.4642,468,214.07
  期末现金及现金等价物余额70,864,118.1367,440,287.0680,524,633.59101,084,410.46
补充资料:
  净利润-48,962,814.91-50,639,534.62
  资产减值准备-4,995,676.75-13,617,635.05
  固定资产和投资性房地产折旧-24,202,338.38-40,886,605.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,202,338.38-40,886,605.82
  无形资产摊销-933,941.82-1,976,063.49
  长期待摊费用摊销-6,630,162.86-11,936,216.91
  处置固定资产、无形资产和其他长期资产的损失--6,594.69-2,574,770.29
  固定资产报废损失-246,328.58-1,646,599.92
  公允价值变动损失--38,174.11--1,352.56
  财务费用-7,762,917.2-10,161,650.81
  投资损失-1,822,379.02-1,865,847.4
  递延所得税--1,799,910.27-3,226,777.89
  其中:递延所得税资产减少--1,004,098.57--61,621.19
    递延所得税负债增加--795,811.7-3,288,399.08
  存货的减少-23,400,962.67--94,113,082.36
  经营性应收项目的减少--13,627,890.06--275,719,086.4
  经营性应付项目的增加--106,457,284.61-214,598,068.89
  现金的期末余额-67,440,287.06-101,084,410.46
  减:现金的期初余额-101,084,410.46-42,468,214.07
  现金及现金等价物的净增加额--33,644,123.4-58,616,196.39
公告日期2025-10-212025-08-092025-04-192025-04-03
审计意见(境内)标准无保留意见
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