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欣天科技

(300615)

  

流通市值:17.45亿  总市值:26.92亿
流通股本:1.25亿   总股本:1.93亿

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327,783,978.24204,502,004.1982,873,837.02265,793,659.08
  收到的税费返还8,205,491.373,840,190.651,342,252.5218,668,876.85
  收到其他与经营活动有关的现金11,746,656.458,177,619.36729,350.277,234,185.65
  经营活动现金流入小计347,736,126.06216,519,814.284,945,439.81291,696,721.58
  购买商品、接受劳务支付的现金232,074,946.38151,054,776.4653,285,124.3174,598,218.19
  支付给职工以及为职工支付的现金76,613,671.4948,956,578.8825,052,380.8783,525,844.12
  支付的各项税费9,908,467.83,815,658.531,174,080.537,811,072.94
  支付其他与经营活动有关的现金31,625,393.1618,367,281.557,669,987.3926,702,810.62
  经营活动现金流出小计350,222,478.83222,194,295.4287,181,573.09292,637,945.87
  经营活动产生的现金流量净额-2,486,352.77-5,674,481.22-2,236,133.28-941,224.29
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53,10853,108-340
  收到的其他与投资活动有关的现金162,753,019.14140,683,019.1490,457,649.29226,671,585.05
  投资活动现金流入小计162,806,127.14140,736,127.1490,457,649.29226,671,925.05
  购建固定资产、无形资产和其他长期资产支付的现金51,152,842.1322,382,621.837,130,612.0529,118,890.95
  投资支付的现金42,300,00042,300,00028,200,00021,000,000
  支付其他与投资活动有关的现金60,000,00060,000,00040,000,000210,000,000
  投资活动现金流出小计153,452,842.13124,682,621.8375,330,612.05260,118,890.95
  投资活动产生的现金流量净额9,353,285.0116,053,505.3115,127,037.24-33,446,965.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,234,3741,234,3741,234,37410,426,324
  取得借款收到的现金38,000,00028,000,00010,000,00032,561,657.79
  收到其他与筹资活动有关的现金882,000661,500330,7501,310,400
  筹资活动现金流入小计40,116,37429,895,87411,565,12444,298,381.79
  偿还债务支付的现金10,000,00010,000,000-30,000,000
  分配股利、利润或偿付利息支付的现金10,433,632.0110,231,516.76271,724.4419,488,146.1
  支付其他与筹资活动有关的现金10,988,169.797,668,430.972,869,688.0623,532,000.12
  筹资活动现金流出小计31,421,801.827,899,947.733,141,412.573,020,146.22
  筹资活动产生的现金流量净额8,694,572.21,995,926.278,423,711.5-28,721,764.43
四、汇率变动对现金及现金等价物的影响396,964.9858,235.14386,602.25840,604.66
五、现金及现金等价物净增加额15,958,469.3413,233,185.521,701,217.71-62,269,349.96
  加:期初现金及现金等价物余额49,402,286.4149,402,286.4149,402,286.41111,671,636.37
  期末现金及现金等价物余额65,360,755.7562,635,471.9171,103,504.1249,402,286.41
补充资料:
  净利润-13,880,430.53--18,332,684.62
  资产减值准备--2,601,382.46--2,942,154.33
  固定资产和投资性房地产折旧-6,679,839.18-14,073,507.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,679,839.18-14,073,507.92
  无形资产摊销-460,172.5-639,662.06
  长期待摊费用摊销-2,279,606.34-4,081,592.3
  处置固定资产、无形资产和其他长期资产的损失--891.91--340
  固定资产报废损失---32,060.85
  公允价值变动损失--660,000--1,448,922.35
  财务费用--5,662,442.14-2,829,167.99
  投资损失--4,852,869.44--4,196,751.19
  递延所得税-1,364,998.27--834,949.57
  其中:递延所得税资产减少-1,305,675.99--394,737.4
    递延所得税负债增加-59,322.28--440,212.17
  存货的减少--5,370,034.7-7,275,428.05
  经营性应收项目的减少--68,441,470.48--17,101,546.8
  经营性应付项目的增加-50,270,453.23--2,022,866.61
  其他-1,308,934.3-7,953,447.03
  现金的期末余额-62,635,471.91-49,402,286.41
  减:现金的期初余额-49,402,286.41-111,671,636.37
  现金及现金等价物的净增加额-13,233,185.5--62,269,349.96
公告日期2025-10-252025-08-192025-04-222025-04-22
审计意见(境内)标准无保留意见
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