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肇民科技

(301000)

  

流通市值:94.94亿  总市值:100.58亿
流通股本:2.29亿   总股本:2.43亿

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438,445,994.2300,215,452.85136,154,918.78589,687,852.16
  收到的税费返还3,210,307.521,791,121.25--
  收到其他与经营活动有关的现金50,341,723.4532,283,123.5514,644,843.9198,228,146.97
  经营活动现金流入小计491,998,025.17334,289,697.65150,799,762.69687,915,999.13
  购买商品、接受劳务支付的现金203,321,206.3135,865,016.1663,573,852.89288,543,367.31
  支付给职工以及为职工支付的现金115,027,674.879,033,587.2351,664,124.72134,436,311.15
  支付的各项税费27,318,401.7521,146,693.4612,034,938.9450,423,543.29
  支付其他与经营活动有关的现金72,982,848.6247,081,997.422,710,357.76104,825,060.72
  经营活动现金流出小计418,650,131.47283,127,294.25149,983,274.31578,228,282.47
  经营活动产生的现金流量净额73,347,893.751,162,403.4816,488.38109,687,716.66
二、投资活动产生的现金流量:
  收回投资收到的现金1,065,117,440870,000,000310,267,0002,148,638,062.94
  取得投资收益收到的现金6,205,354.585,663,367.511,788,398.3115,231,447.76
  处置固定资产、无形资产和其他长期资产收回的现金净额473,371.9442,50416,89034,930.7
  收到的其他与投资活动有关的现金26,188,80026,188,80026,188,800-
  投资活动现金流入小计1,097,984,966.52901,894,671.51338,261,088.312,163,904,441.4
  购建固定资产、无形资产和其他长期资产支付的现金114,896,031.771,434,161.2910,244,343.91157,872,838.07
  投资支付的现金1,035,117,440810,117,440330,000,0001,937,000,000
  质押贷款净增加额0---
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金0--26,188,800
  投资活动现金流出小计1,150,013,471.7881,551,601.29340,244,343.912,121,061,638.07
  投资活动产生的现金流量净额-52,028,505.1820,343,070.22-1,983,255.642,842,803.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,352,253.121,228,893.12-1,369,082.88
  其中:子公司吸收少数股东投资收到的现金0---
  取得借款收到的现金1,000,000---
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计5,352,253.121,228,893.12-1,369,082.88
  偿还债务支付的现金0---
  分配股利、利润或偿付利息支付的现金48,479,064.448,479,064.4-126,268,856.2
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金3,485,7363,485,7361,318,1084,320,639.66
  筹资活动现金流出小计51,964,800.451,964,800.41,318,108130,589,495.86
  筹资活动产生的现金流量净额-46,612,547.28-50,735,907.28-1,318,108-129,220,412.98
四、汇率变动对现金及现金等价物的影响-357,449.73-82,273.04-40,695.35505,321.9
五、现金及现金等价物净增加额-25,650,608.4920,687,293.3-2,525,570.5723,815,428.91
  加:期初现金及现金等价物余额99,369,155.5199,369,155.5199,369,155.5175,553,726.6
  期末现金及现金等价物余额73,718,547.02120,056,448.8196,843,584.9499,369,155.51
补充资料:
  净利润-71,843,574.4-142,631,074.07
  资产减值准备-1,535,182.95-659,975.9
  固定资产和投资性房地产折旧-14,163,315.8-25,903,497.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,163,315.8-25,903,497.67
  无形资产摊销-1,480,955.58-1,390,923.81
  长期待摊费用摊销-4,629,462.64-8,880,470.9
  处置固定资产、无形资产和其他长期资产的损失-736.66-61,476.78
  公允价值变动损失--821,982--2,002,282.26
  财务费用-191,797.24--143,518.65
  投资损失--3,202,096.47--10,440,592.72
  递延所得税-20,017.44-608,351.65
  其中:递延所得税资产减少-569,545.62-1,037,612.77
    递延所得税负债增加--549,528.18--429,261.12
  存货的减少--24,514,237.23--26,461,857.14
  经营性应收项目的减少--8,186,137.1--69,386,657.14
  经营性应付项目的增加--13,084,240.91-26,712,193.36
  其他-5,346,183.78-7,727,578.57
  现金的期末余额-120,056,448.81-99,369,155.51
  减:现金的期初余额-99,369,155.51-75,553,726.6
  现金及现金等价物的净增加额-20,687,293.3-23,815,428.91
公告日期2025-10-302025-08-282025-04-292025-04-10
审计意见(境内)标准无保留意见
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