当前位置:首页 - 行情中心 - 精锻科技(300258) - 财务分析 - 现金流量表

精锻科技

(300258)

  

流通市值:75.11亿  总市值:77.11亿
流通股本:5.70亿   总股本:5.85亿

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1,468,805,970.241,005,945,131.9499,981,8881,979,334,639.64
  收到的税费返还9,213,948.47550,591.94412,156.8247,644,962.34
  收到其他与经营活动有关的现金71,764,373.9627,678,678.0114,098,328.4994,898,403.42
  经营活动现金流入小计1,549,784,292.671,034,174,401.85514,492,373.312,121,878,005.4
  购买商品、接受劳务支付的现金817,289,293.98541,731,253.44240,016,940.491,116,869,314.4
  支付给职工以及为职工支付的现金272,684,016.65195,089,717.36116,996,291.29334,983,261.79
  支付的各项税费88,738,850.1669,185,696.6727,568,410.9278,825,774.81
  支付其他与经营活动有关的现金38,524,819.3126,863,573.9112,624,470.4249,638,919.62
  经营活动现金流出小计1,217,236,980.1832,870,241.38397,206,113.121,580,317,270.62
  经营活动产生的现金流量净额332,547,312.57201,304,160.47117,286,260.19541,560,734.78
二、投资活动产生的现金流量:
  取得投资收益收到的现金5,254,943.333,250,534.351,938,003.47,098,757.36
  处置固定资产、无形资产和其他长期资产收回的现金净额5,783--18,900
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金3,909,891,677.452,337,321,384.65741,012,540.055,378,327,999.03
  投资活动现金流入小计3,915,152,403.782,340,571,919742,950,543.455,385,445,656.39
  购建固定资产、无形资产和其他长期资产支付的现金343,903,203.71270,874,610.03148,346,582.48656,096,416.59
  投资支付的现金56,000,00056,000,0006,000,0004,000,000
  支付其他与投资活动有关的现金4,642,355,295.992,676,013,409.79992,411,524.294,967,674,378.22
  投资活动现金流出小计5,042,258,499.73,002,888,019.821,146,758,106.775,627,770,794.81
  投资活动产生的现金流量净额-1,127,106,095.92-662,316,100.82-403,807,563.32-242,325,138.42
三、筹资活动产生的现金流量:
  取得借款收到的现金1,558,110,551.231,138,686,722.06629,259,151.32,008,469,306.19
  收到其他与筹资活动有关的现金20,127,34320,127,343-25,332,725.89
  筹资活动现金流入小计1,578,237,894.231,158,814,065.06629,259,151.32,033,802,032.08
  偿还债务支付的现金1,267,997,286.83891,536,378.33530,360,0001,310,257,604.45
  分配股利、利润或偿付利息支付的现金52,778,154.244,431,278.5114,292,522.02136,264,136.09
  支付其他与筹资活动有关的现金142,884,969.4892,613,524.7725,774,216.6149,830,448.57
  筹资活动现金流出小计1,463,660,410.511,028,581,181.61570,426,738.631,496,352,189.11
  筹资活动产生的现金流量净额114,577,483.72130,232,883.4558,832,412.67537,449,842.97
四、汇率变动对现金及现金等价物的影响2,517,028.12-874.971,607,313.23-9,278,771.96
五、现金及现金等价物净增加额-677,464,271.51-330,779,931.87-226,081,577.23827,406,667.37
  加:期初现金及现金等价物余额1,280,212,851.711,280,212,851.711,280,212,851.71452,806,184.34
  期末现金及现金等价物余额602,748,580.2949,432,919.841,054,131,274.481,280,212,851.71
补充资料:
  净利润-60,645,125.89-159,320,112.67
  资产减值准备-3,226,846.44-14,349,777.63
  固定资产和投资性房地产折旧-166,980,834.64-320,534,290.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-166,980,834.64-320,534,290.53
  无形资产摊销-5,468,238.71-11,595,949.39
  长期待摊费用摊销-2,215,167.86-3,596,650.81
  处置固定资产、无形资产和其他长期资产的损失-354,894.88-381,787.25
  公允价值变动损失--1,612,898.83--2,999,640.7
  财务费用-36,542,230.05-63,232,705.69
  投资损失--3,974,565.86--9,589,239.07
  递延所得税--3,964,977.14-8,693,497.21
  其中:递延所得税资产减少-3,418,952.08-482,193.88
    递延所得税负债增加--7,383,929.22-8,211,303.33
  存货的减少--44,628,575.39--43,225,121.93
  经营性应收项目的减少-47,054,881.18-3,735,939.72
  经营性应付项目的增加--73,230,781.76--8,489,379.19
  不涉及现金收支的投资和筹资活动金额其他项目---1,548,268.54
  现金的期末余额-949,432,919.84-1,280,212,851.71
  减:现金的期初余额-1,280,212,851.71-452,806,184.34
  现金及现金等价物的净增加额--330,779,931.87-827,406,667.37
公告日期2025-10-232025-08-262025-04-192025-04-19
审计意见(境内)标准无保留意见
TOP↑