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矩子科技

(300802)

  

流通市值:42.74亿  总市值:62.36亿
流通股本:1.95亿   总股本:2.84亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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192,964,179.28759,682,992.05530,826,649.22337,990,323.74
  收到的税费返还5,574,254.1623,949,285.2523,377,175.4514,710,279.76
  收到其他与经营活动有关的现金2,851,990.1730,307,822.2711,102,124.787,626,971.69
  经营活动现金流入小计201,390,423.61813,940,099.57565,305,949.45360,327,575.19
  购买商品、接受劳务支付的现金100,348,141.71477,956,032.88308,424,199.55211,924,883.7
  支付给职工以及为职工支付的现金67,413,226.91190,806,085.35145,972,020.89101,541,860.45
  支付的各项税费10,643,052.3240,523,736.2730,352,125.4520,583,365.51
  支付其他与经营活动有关的现金13,902,694.7531,431,852.7942,826,579.2315,283,725.31
  经营活动现金流出小计192,307,115.69740,717,707.29527,574,925.12349,333,834.97
  经营活动产生的现金流量净额9,083,307.9273,222,392.2837,731,024.3310,993,740.22
二、投资活动产生的现金流量:
  收回投资收到的现金-1,644,515.99--
  取得投资收益收到的现金-6,793,528.968,361,382.373,976,237.26
  处置固定资产、无形资产和其他长期资产收回的现金净额-48,08813,08813,088
  收到的其他与投资活动有关的现金779,706,589.533,597,915,806.83,028,500,0002,367,000,000
  投资活动现金流入小计779,706,589.533,606,401,939.753,036,874,470.372,370,989,325.26
  购建固定资产、无形资产和其他长期资产支付的现金1,047,405.6918,758,188.112,634,584.271,885,606.75
  投资支付的现金-0--
  支付其他与投资活动有关的现金819,550,0003,712,845,6003,342,660,5002,365,042,800
  投资活动现金流出小计820,597,405.693,731,603,788.113,345,295,084.272,366,928,406.75
  投资活动产生的现金流量净额-40,890,816.16-125,201,848.36-308,420,613.94,060,918.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,123,862.82--
  其中:子公司吸收少数股东投资收到的现金-1,123,862.82--
  取得借款收到的现金14,549,718.45162,000,000177,610,226.09189,145,269.38
  收到其他与筹资活动有关的现金-35,123,242.57--
  筹资活动现金流入小计14,549,718.45198,247,105.39177,610,226.09189,145,269.38
  分配股利、利润或偿付利息支付的现金789,75047,063,362.2845,294,831.6144,426,718.84
  支付其他与筹资活动有关的现金1,751,954.79191,149,194.42189,221,255.75176,405,548.4
  筹资活动现金流出小计2,541,704.79238,212,556.7234,516,087.36220,832,267.24
  筹资活动产生的现金流量净额12,008,013.66-39,965,451.31-56,905,861.27-31,686,997.86
四、汇率变动对现金及现金等价物的影响-5,976,839.44-4,632,345.76-3,184,864.44-562,060.59
五、现金及现金等价物净增加额-25,776,334.02-96,577,253.15-330,780,315.28-17,194,399.72
  加:期初现金及现金等价物余额654,449,775.3751,027,028.45751,027,028.45751,027,028.45
  期末现金及现金等价物余额628,673,441.28654,449,775.3420,246,713.17733,832,628.73
补充资料:
  净利润-88,660,837.42-49,450,223.84
  资产减值准备-8,951,198.42-2,040,273.95
  固定资产和投资性房地产折旧-11,910,532.82-6,046,044.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,910,532.82-6,046,044.35
  无形资产摊销-1,168,714.71-374,256.52
  长期待摊费用摊销-11,328,556.28-4,792,708.15
  处置固定资产、无形资产和其他长期资产的损失-8,232.68-20,056.72
  固定资产报废损失---0
  公允价值变动损失--3,197,906.94--252,786.08
  财务费用-8,727,158.04-889,405.01
  投资损失--6,391,240.35--3,668,786.02
  递延所得税-52,631.14--3,416,685.89
  其中:递延所得税资产减少--836,834.6--2,754,267.29
    递延所得税负债增加-889,465.74--662,418.6
  存货的减少--23,644,742.74--10,056,571.99
  经营性应收项目的减少--39,616,912.45--29,140,424.45
  经营性应付项目的增加-865,663.08--15,313,806.78
  其他-1,396,002.19-3,946,653.06
  现金的期末余额-654,449,775.3-733,832,628.73
  减:现金的期初余额-751,027,028.45-751,027,028.45
  现金及现金等价物的净增加额--96,577,253.15--17,194,399.72
公告日期2026-04-252026-04-252025-10-212025-08-26
审计意见(境内)标准无保留意见
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