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密封科技

(301020)

  

流通市值:34.49亿  总市值:34.49亿
流通股本:1.46亿   总股本:1.46亿

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373,887,608.87266,072,329.391,480,779.71534,671,579.3
  收到其他与经营活动有关的现金9,101,919.465,646,903.512,569,585.9312,216,383.42
  经营活动现金流入小计382,989,528.33271,719,232.8194,050,365.64546,887,962.72
  购买商品、接受劳务支付的现金223,683,868.28149,368,206.787,413,996.88321,477,519.89
  支付给职工以及为职工支付的现金70,188,299.0751,748,834.8629,687,202.5479,558,607.26
  支付的各项税费29,531,863.2919,807,274.478,917,126.8231,233,989.7
  支付其他与经营活动有关的现金23,797,921.3515,201,206.716,661,168.8536,980,436.91
  经营活动现金流出小计347,201,951.99236,125,522.74132,679,495.09469,250,553.76
  经营活动产生的现金流量净额35,787,576.3435,593,710.07-38,629,129.4577,637,408.96
二、投资活动产生的现金流量:
  收回投资收到的现金639,000,000339,000,000259,000,0001,605,772,372.62
  取得投资收益收到的现金4,135,084.022,528,072.722,109,504.1721,182,048.9
  处置固定资产、无形资产和其他长期资产收回的现金净额202,90030,90030,900716,040
  投资活动现金流入小计643,337,984.02341,558,972.72261,140,404.171,627,670,461.52
  购建固定资产、无形资产和其他长期资产支付的现金27,707,292.9718,523,336.369,200,922.7428,660,437.05
  投资支付的现金490,000,000350,000,000240,000,0001,606,063,833.33
  投资活动现金流出小计517,707,292.97368,523,336.36249,200,922.741,634,724,270.38
  投资活动产生的现金流量净额125,630,691.05-26,964,363.6411,939,481.43-7,053,808.86
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金43,154,620.823,424,000-51,240,000
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计43,154,620.823,424,000-51,240,000
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-43,154,620.8-23,424,000--51,240,000
五、现金及现金等价物净增加额118,263,646.59-14,794,653.57-26,689,648.0219,343,600.1
  加:期初现金及现金等价物余额130,120,890.24130,120,890.24130,120,890.24110,777,290.14
  期末现金及现金等价物余额248,384,536.83115,326,236.67103,431,242.22130,120,890.24
补充资料:
  净利润-50,969,807.75-81,899,708.09
  资产减值准备-5,674,401.19-11,864,338.32
  固定资产和投资性房地产折旧-5,341,394.71-12,872,578.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,341,394.71-12,872,578.23
  无形资产摊销-369,434.1-970,011.42
  处置固定资产、无形资产和其他长期资产的损失-83,432.08--125,871.13
  公允价值变动损失--36,001.55-172,106.49
  财务费用--5,888,895.81--10,255,399.64
  投资损失--682,295.82--3,437,175.46
  递延所得税--1,799,624.95--1,402,988.04
  其中:递延所得税资产减少--1,410,371.26--570,977.06
    递延所得税负债增加--389,253.69--832,010.98
  存货的减少-6,523,209.9--30,501,509.01
  经营性应收项目的减少--12,222,920.96--12,155,364.57
  经营性应付项目的增加--12,738,230.57-27,736,974.26
  现金的期末余额-115,326,236.67-130,120,890.24
  减:现金的期初余额-130,120,890.24-110,777,290.14
  现金及现金等价物的净增加额--14,794,653.57-19,343,600.1
公告日期2025-10-222025-08-222025-04-252025-03-21
审计意见(境内)标准无保留意见
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