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津膜科技

(300334)

  

流通市值:20.87亿  总市值:20.87亿
流通股本:3.02亿   总股本:3.02亿

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223,435,157.89153,174,773.86102,773,502.79224,053,918.62
  收到的税费返还31,426.3330,893.8630,889.6653,038.44
  收到其他与经营活动有关的现金18,413,900.8215,960,797.923,799,434.6110,222,780.17
  经营活动现金流入小计241,880,485.04169,166,465.64106,603,827.06234,329,737.23
  购买商品、接受劳务支付的现金121,373,982.8571,067,031.0240,073,824.59130,353,213.81
  支付给职工以及为职工支付的现金53,869,781.336,820,356.5818,550,829.8962,468,756.28
  支付的各项税费16,101,714.3811,680,920.45,828,303.1314,202,837.22
  支付其他与经营活动有关的现金45,243,513.8925,677,120.6320,408,970.2229,995,080.66
  经营活动现金流出小计236,588,992.42145,245,428.6384,861,927.83237,019,887.97
  经营活动产生的现金流量净额5,291,492.6223,921,037.0121,741,899.23-2,690,150.74
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额47,46618,76610,540-
  处置子公司及其他营业单位收到的现金净额-0-10,743,075.03
  收到的其他与投资活动有关的现金-060,0000
  投资活动现金流入小计47,46618,76670,54010,743,075.03
  购建固定资产、无形资产和其他长期资产支付的现金10,019,030.63948,075.19295,002.11,411,388.09
  投资支付的现金30,176,4306,171,4306,171,430-
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计40,195,460.637,119,505.196,466,432.11,411,388.09
  投资活动产生的现金流量净额-40,147,994.63-7,100,739.19-6,395,892.19,331,686.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金67,500,000---
  取得借款收到的现金71,643,187.6251,116,306.9821,850,722.7938,097,999.09
  收到其他与筹资活动有关的现金254,958.91254,958.91-23,000,000
  筹资活动现金流入小计139,398,146.5351,371,265.8921,850,722.7961,097,999.09
  偿还债务支付的现金30,696,654.3125,696,654.3110,537,801.3532,941,147.04
  分配股利、利润或偿付利息支付的现金10,226,530.68,458,233.412,477,078.996,184,115.96
  支付其他与筹资活动有关的现金17,172,886.1110,166,962.410,000,00025,937,942.24
  筹资活动现金流出小计58,096,071.0244,321,850.1223,014,880.3465,063,205.24
  筹资活动产生的现金流量净额81,302,075.517,049,415.77-1,164,157.55-3,965,206.15
四、汇率变动对现金及现金等价物的影响96,687.1899,874.7635,170.6834,464.73
五、现金及现金等价物净增加额46,542,260.6823,969,588.3514,217,020.262,710,794.78
  加:期初现金及现金等价物余额69,409,904.4369,409,904.4369,409,904.4366,699,109.65
  期末现金及现金等价物余额115,952,165.1193,379,492.7883,626,924.6969,409,904.43
补充资料:
  净利润-861,885.18-9,470,585.55
  资产减值准备--10,383,180.91--27,308,446.09
  固定资产和投资性房地产折旧-8,279,248.26-18,487,139.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,279,248.26-18,487,139.84
  无形资产摊销-2,761,632.69-6,478,174.03
  长期待摊费用摊销-184,446.99-1,366,505.7
  处置固定资产、无形资产和其他长期资产的损失-6,760.96--289,836.8
  固定资产报废损失--15,530.68--
  公允价值变动损失--409,996.56-1,879,150.9
  财务费用-4,385,060.52-7,836,279.63
  投资损失--744,402.27--9,579,536.6
  递延所得税-7,979.77-2,414,258.72
  其中:递延所得税资产减少-7,979.77-3,193,130.91
    递延所得税负债增加----778,872.19
  存货的减少--6,566,686.57-17,375,795.51
  经营性应收项目的减少-38,105,256.84--4,694,205.79
  经营性应付项目的增加--12,866,886.49--27,656,898.9
  不涉及现金收支的投资和筹资活动金额其他项目---0
  现金的期末余额-93,379,492.78-69,409,904.43
  减:现金的期初余额-69,409,904.43-66,699,109.65
  现金及现金等价物的净增加额-23,969,588.35-2,710,794.78
公告日期2025-10-232025-08-262025-04-212025-04-21
审计意见(境内)标准无保留意见
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