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仕净科技

(301030)

  

流通市值:29.67亿  总市值:29.71亿
流通股本:2.02亿   总股本:2.02亿

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647,061,590.98598,330,975.05486,942,946.152,760,559,036.86
  收到的税费返还002,112,367.69973,922.45
  收到其他与经营活动有关的现金685,290,857.89525,606,408.11148,681,335.69520,427,577.43
  经营活动现金流入小计1,332,352,448.871,123,937,383.16637,736,649.533,281,960,536.74
  购买商品、接受劳务支付的现金800,058,784.82701,634,359.41469,704,116.232,848,287,339.58
  支付给职工以及为职工支付的现金191,451,157.19141,629,648.2267,281,765.57335,409,868.21
  支付的各项税费20,397,830.5918,160,179.998,076,703.82209,128,992.9
  支付其他与经营活动有关的现金533,663,854.37412,414,251.53196,111,537.78436,346,812.21
  经营活动现金流出小计1,545,571,626.971,273,838,439.15741,174,123.43,829,173,012.9
  经营活动产生的现金流量净额-213,219,178.1-149,901,055.99-103,437,473.87-547,212,476.16
二、投资活动产生的现金流量:
  取得投资收益收到的现金---0
  处置固定资产、无形资产和其他长期资产收回的现金净额481,989481,989317,867202,549
  投资活动现金流入小计481,989481,989317,867202,549
  购建固定资产、无形资产和其他长期资产支付的现金16,668,989.5613,508,930.466,847,318.98587,877,334.73
  投资支付的现金6,250,0006,250,000--
  支付其他与投资活动有关的现金---5,345,018.56
  投资活动现金流出小计22,918,989.5619,758,930.466,847,318.98593,222,353.29
  投资活动产生的现金流量净额-22,437,000.56-19,276,941.46-6,529,451.98-593,019,804.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,546,6529,346,6529,346,952-
  其中:子公司吸收少数股东投资收到的现金2,200,000---
  取得借款收到的现金1,186,825,769.38948,951,981.84401,901,473.562,169,276,461.62
  收到其他与筹资活动有关的现金176,744,329.1687,013,797.57156,821,847.59594,231,816.36
  筹资活动现金流入小计1,375,116,750.541,045,312,431.41568,070,273.152,763,508,277.98
  偿还债务支付的现金1,005,490,322.39864,733,130.78302,859,7501,380,171,853
  分配股利、利润或偿付利息支付的现金68,075,983.8843,649,352.6718,436,055.49118,698,482.71
  支付其他与筹资活动有关的现金79,448,097.7769,791,097.77113,141,389.38320,032,609.71
  筹资活动现金流出小计1,153,014,404.04978,173,581.22434,437,194.871,818,902,945.42
  筹资活动产生的现金流量净额222,102,346.567,138,850.19133,633,078.28944,605,332.56
四、汇率变动对现金及现金等价物的影响00339,750.01-
五、现金及现金等价物净增加额-13,553,832.16-102,039,147.2624,005,902.44-195,626,947.89
  加:期初现金及现金等价物余额122,863,556.97122,863,556.97122,863,556.97318,490,504.86
  期末现金及现金等价物余额109,309,724.8120,824,409.71146,869,459.41122,863,556.97
补充资料:
  净利润--121,583,778.58--773,488,527.94
  资产减值准备-54,948,460.64-193,711,283.48
  固定资产和投资性房地产折旧-64,053,315.22-41,124,509.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-64,053,315.22-41,124,509.52
  无形资产摊销-1,220,684.16-2,360,194.24
  长期待摊费用摊销-2,780,586.79-5,912,045.22
  处置固定资产、无形资产和其他长期资产的损失-1,028,432.52--37,385.11
  财务费用-73,422,866.73-76,630,735.87
  投资损失-73,208.1-5,345,018.56
  递延所得税--38,104,981.12--179,153,023.29
  其中:递延所得税资产减少--31,732,858.88--446,215,175.72
    递延所得税负债增加--6,372,122.24-267,062,152.43
  存货的减少-36,358,089.55--830,866,602.35
  经营性应收项目的减少-525,881,299.43-430,449,550.1
  经营性应付项目的增加--808,504,390.18-421,911,141.9
  现金的期末余额-20,824,409.71-122,863,556.97
  减:现金的期初余额-122,863,556.97-318,490,504.86
  现金及现金等价物的净增加额--102,039,147.26--195,626,947.89
公告日期2025-10-272025-08-292025-04-292025-04-28
审计意见(境内)标准无保留意见
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