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中科磁业

(301141)

  

流通市值:24.52亿  总市值:68.33亿
流通股本:4451.26万   总股本:1.24亿

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454,716,440.41265,968,631.5148,049,659.16421,138,499.83
  收到的税费返还3,721,812.541,711,056.281,132,794.855,057,183.24
  收到其他与经营活动有关的现金79,527,537.3762,205,493.1329,010,386.2267,621,633.93
  经营活动现金流入小计537,965,790.32329,885,180.91178,192,840.23493,817,317
  购买商品、接受劳务支付的现金444,742,236.68279,305,395.74133,062,102.04352,864,129.5
  支付给职工以及为职工支付的现金84,502,538.4355,795,915.1326,230,731.3384,798,490.33
  支付的各项税费10,014,915.228,414,283.492,463,773.634,837,025.7
  支付其他与经营活动有关的现金43,371,761.2321,436,223.876,672,661.251,543,897.47
  经营活动现金流出小计582,631,451.56364,951,818.23168,429,268.2494,043,543
  经营活动产生的现金流量净额-44,665,661.24-35,066,637.329,763,572.03-226,226
二、投资活动产生的现金流量:
  收回投资收到的现金821,691,850.95542,355,351.93476,998,420.9493,581,846.19
  处置固定资产、无形资产和其他长期资产收回的现金净额168,500168,500114,500504,300
  投资活动现金流入小计821,860,350.95542,523,851.93477,112,920.9494,086,146.19
  购建固定资产、无形资产和其他长期资产支付的现金182,094,683.24136,818,155.0182,301,381.71246,170,295.63
  投资支付的现金545,000,000485,000,000340,000,000438,000,000
  投资活动现金流出小计727,094,683.24621,818,155.01422,301,381.71684,170,295.63
  投资活动产生的现金流量净额94,765,667.71-79,294,303.0854,811,539.23-590,084,149.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,500,0004,500,0002,000,000-
  其中:子公司吸收少数股东投资收到的现金4,500,0004,500,0002,000,000-
  取得借款收到的现金22,200,424.68---
  收到其他与筹资活动有关的现金4,450,0004,110,000--
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计31,150,424.688,610,0002,000,000-
  分配股利、利润或偿付利息支付的现金14,535,531.5613,007,023.82521,482.8926,814,349.05
  支付其他与筹资活动有关的现金2,490,947.98486,676.1435,221.48132,801.26
  筹资活动现金流出小计17,026,479.5413,493,699.96556,704.3726,947,150.31
  筹资活动产生的现金流量净额14,123,945.14-4,883,699.961,443,295.63-26,947,150.31
四、汇率变动对现金及现金等价物的影响-492,597.66-1,177,295.19-72,319.571,581,849.55
五、现金及现金等价物净增加额63,731,353.95-120,421,935.5565,946,087.32-615,675,676.2
  加:期初现金及现金等价物余额225,676,853.28225,676,853.28225,676,853.28841,352,529.48
  期末现金及现金等价物余额289,408,207.23105,254,917.73291,622,940.6225,676,853.28
补充资料:
  净利润-20,303,536.3-16,560,773.82
  资产减值准备-4,214,963.96-11,833,124.6
  固定资产和投资性房地产折旧-5,144,438.58-20,072,375.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,144,438.58-20,072,375.06
  无形资产摊销-905,660.78-1,278,329.74
  长期待摊费用摊销-1,572,092.82-1,416,397.95
  处置固定资产、无形资产和其他长期资产的损失-464,724.97-1,909,702.32
  固定资产报废损失-0-101,489.32
  公允价值变动损失--1,619,613.94--1,815,618.57
  财务费用-1,009,023.52--1,336,299.24
  投资损失--1,080,051.94--581,846.19
  递延所得税--712,267.77--4,124,209.33
  其中:递延所得税资产减少--712,267.77--4,408,646.66
    递延所得税负债增加-0-284,437.33
  存货的减少--56,335,745.75--24,382,055.34
  经营性应收项目的减少--66,558,710.67--141,491,503.82
  经营性应付项目的增加-36,593,111.77-120,577,761.66
  其他-5,458,646.52--367,227.13
  现金的期末余额-105,254,917.73-225,676,853.28
  减:现金的期初余额-225,676,853.28-841,352,529.48
  现金及现金等价物的净增加额--120,421,935.55--615,675,676.2
公告日期2025-10-292025-08-272025-04-242025-04-24
审计意见(境内)标准无保留意见
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