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青木科技

(301110)

  

流通市值:47.29亿  总市值:66.95亿
流通股本:6536.66万   总股本:9253.53万

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372,075,149.661,472,104,144.731,063,393,201.4682,086,093.28
  收到的税费返还10,894.73---
  收到其他与经营活动有关的现金5,341,008.9150,456,058.9711,686,744.948,672,832.38
  经营活动现金流入小计377,427,053.31,522,560,203.71,075,079,946.34690,758,925.66
  购买商品、接受劳务支付的现金105,886,178.89456,367,085.25329,341,170.19180,869,409.13
  支付给职工以及为职工支付的现金141,314,507.73441,960,681.35335,578,679.1257,188,336.63
  支付的各项税费20,190,191.3560,931,197.2936,357,085.6320,042,465.86
  支付其他与经营活动有关的现金125,427,690.16433,168,039.74344,434,153.78219,647,471.25
  经营活动现金流出小计392,818,568.131,392,427,003.631,045,711,088.7677,747,682.87
  经营活动产生的现金流量净额-15,391,514.83130,133,200.0729,368,857.6413,011,242.79
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,223,851.615,452,871.962,464,500.71,020,767.9
  处置固定资产、无形资产和其他长期资产收回的现金净额54,820583,432984,071.25583,117.51
  收到的其他与投资活动有关的现金907,589,634.332,290,000,0001,681,000,0001,061,000,000
  投资活动现金流入小计908,868,305.942,296,036,303.961,684,448,571.951,062,603,885.41
  购建固定资产、无形资产和其他长期资产支付的现金2,504,937.18103,957,247.289,977,134.3981,615,163.18
  支付其他与投资活动有关的现金753,677,637.812,280,000,0001,554,000,000884,000,000
  投资活动现金流出小计756,182,574.992,383,957,247.21,643,977,134.39965,615,163.18
  投资活动产生的现金流量净额152,685,730.95-87,920,943.2440,471,437.5696,988,722.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金345,03519,178,80018,428,80018,428,800
  其中:子公司吸收少数股东投资收到的现金345,03519,178,80018,428,800-
  取得借款收到的现金2,000,00035,848,420.2125,898,420.2121,848,420.21
  筹资活动现金流入小计2,345,03555,027,220.2144,327,220.2140,277,220.21
  偿还债务支付的现金9,336,420.217,652,1307,440,1307,440,130
  分配股利、利润或偿付利息支付的现金224,879.5837,603,331.7337,375,716.7137,193,477.49
  支付其他与筹资活动有关的现金3,453,94925,765,748.819,447,785.7714,554,468.9
  筹资活动现金流出小计13,015,248.7971,021,210.5364,263,632.4859,188,076.39
  筹资活动产生的现金流量净额-10,670,213.79-15,993,990.32-19,936,412.27-18,910,856.18
四、汇率变动对现金及现金等价物的影响-1,677,135.68-2,720,424.32-113,678.58-283,674.89
五、现金及现金等价物净增加额124,946,866.6523,497,842.1949,790,204.3590,805,433.95
  加:期初现金及现金等价物余额588,303,730.64564,805,779.67564,805,779.67564,805,779.67
  期末现金及现金等价物余额713,250,597.29588,303,621.86614,595,984.02655,611,213.62
补充资料:
  净利润-118,771,074.72-47,880,718.46
  资产减值准备-2,758,294.97-8,492,867.33
  固定资产和投资性房地产折旧-9,117,867-3,489,682
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,117,867-3,489,682
  无形资产摊销-1,307,680.79-689,732.54
  长期待摊费用摊销-13,695,979.68-7,984,316.07
  处置固定资产、无形资产和其他长期资产的损失--738,871.89--583,117.51
  公允价值变动损失--98,912.48--827,790.47
  财务费用-6,912,924.59-2,009,805.39
  投资损失--10,494,323.95--3,843,601.83
  递延所得税--1,164,256.05--1,666,492.26
  其中:递延所得税资产减少--1,507,167.77--1,498,455.86
    递延所得税负债增加-342,911.72--168,036.4
  存货的减少--10,402,998.66-2,900,863.06
  经营性应收项目的减少--98,166,059.5--73,205,968.11
  经营性应付项目的增加-68,981,648.01-4,856,034.49
  其他-2,833,333.36-0
  现金的期末余额-588,303,621.86-655,611,213.62
  减:现金的期初余额-564,805,779.67-564,805,779.67
  现金及现金等价物的净增加额-23,497,842.19-90,805,433.95
公告日期2026-04-272026-04-272025-10-272025-08-29
审计意见(境内)标准无保留意见
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