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本立科技

(301065)

  

流通市值:20.12亿  总市值:24.72亿
流通股本:8628.75万   总股本:1.06亿

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117,336,575.25626,322,876.86472,388,927.87328,892,171.25
  收到的税费返还38,684.74,441,055.184,036,298.774,031,349.94
  收到其他与经营活动有关的现金2,550,489.3213,747,345.5412,594,140.617,754,611.34
  经营活动现金流入小计119,925,749.27644,511,277.58489,019,367.25340,678,132.53
  购买商品、接受劳务支付的现金92,529,724.32355,428,149.63275,750,077.74191,006,229.35
  支付给职工以及为职工支付的现金19,309,145.4287,064,443.6663,479,930.5939,649,691.79
  支付的各项税费7,685,158.7225,374,248.8226,248,863.5819,035,253.91
  支付其他与经营活动有关的现金4,359,472.423,851,986.7920,504,291.6315,746,797.33
  经营活动现金流出小计123,883,500.86491,718,828.9385,983,163.54265,437,972.38
  经营活动产生的现金流量净额-3,957,751.59152,792,448.68103,036,203.7175,240,160.15
二、投资活动产生的现金流量:
  收回投资收到的现金140,000,000560,000,000420,000,000190,000,000
  取得投资收益收到的现金847,047.943,475,933.192,804,502.261,549,772.82
  处置固定资产、无形资产和其他长期资产收回的现金净额210,659.31,113,234.34929,805.13544,670.35
  收到的其他与投资活动有关的现金190,840,000120,000180,00090,000
  投资活动现金流入小计331,897,707.24564,709,167.53423,914,307.39192,184,443.17
  购建固定资产、无形资产和其他长期资产支付的现金39,674,988.99111,811,038.9754,218,629.634,735,607.47
  投资支付的现金120,000,000590,000,000500,000,000310,000,000
  支付其他与投资活动有关的现金170,060,000190,000,000120,00090,000
  投资活动现金流出小计329,734,988.99891,811,038.97554,338,629.6344,825,607.47
  投资活动产生的现金流量净额2,162,718.25-327,101,871.44-130,424,322.21-152,641,164.3
三、筹资活动产生的现金流量:
  取得借款收到的现金-10,670,00010,670,00010,670,000
  筹资活动现金流入小计010,670,00010,670,00010,670,000
  偿还债务支付的现金-20,670,00020,670,000-
  分配股利、利润或偿付利息支付的现金-20,691,102.3220,733,509.6820,733,509.68
  支付其他与筹资活动有关的现金114,297.5799,351.66425,119.3399,055.3
  筹资活动现金流出小计114,297.542,160,453.9841,828,628.9821,132,564.98
  筹资活动产生的现金流量净额-114,297.5-31,490,453.98-31,158,628.98-10,462,564.98
四、汇率变动对现金及现金等价物的影响-228,571.83,255,1062,893,870.833,192,281.83
五、现金及现金等价物净增加额-2,137,902.64-202,544,770.74-55,652,876.65-84,671,287.3
  加:期初现金及现金等价物余额332,986,715.48535,531,486.22535,531,486.22535,531,486.22
  期末现金及现金等价物余额330,848,812.84332,986,715.48479,878,609.57450,860,198.92
补充资料:
  净利润-78,832,065.57-44,662,516.94
  资产减值准备-2,601,344.45--113,604.77
  固定资产和投资性房地产折旧-59,533,591.6-28,793,049.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,533,591.6-28,793,049.6
  无形资产摊销-3,092,528.91-1,538,105.15
  长期待摊费用摊销-375,104.16-155,353.07
  处置固定资产、无形资产和其他长期资产的损失-2,020,713.96-748,137.07
  公允价值变动损失--255,111.11--
  财务费用--6,322,545.47--3,059,075.07
  投资损失--2,959,843.93--1,549,772.82
  递延所得税-1,372,358.98-2,266,352.86
  其中:递延所得税资产减少--11,644.3--307,018.84
    递延所得税负债增加-1,384,003.28-2,573,371.7
  存货的减少--15,556,732.44--2,827,568.08
  经营性应收项目的减少--74,487,257.46--6,908,645.67
  经营性应付项目的增加-96,583,757.58-10,797,752.19
  其他-9,659,923.05-1,897,307.73
  现金的期末余额-332,986,715.48-450,860,198.92
  减:现金的期初余额-535,531,486.22-535,531,486.22
  现金及现金等价物的净增加额--202,544,770.74--84,671,287.3
公告日期2026-04-252026-04-252025-10-282025-08-29
审计意见(境内)标准无保留意见
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