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锡南科技

(301170)

  

流通市值:9.76亿  总市值:29.08亿
流通股本:3357.54万   总股本:1.00亿

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778,577,305.81499,903,128.82251,300,923.431,089,549,522.2
  收到的税费返还11,420,960.288,453,494.784,933,061.1923,596,627.93
  收到其他与经营活动有关的现金22,629,428.0514,448,710.797,134,056.2534,299,641.54
  经营活动现金流入小计812,627,694.14522,805,334.39263,368,040.871,147,445,791.67
  购买商品、接受劳务支付的现金495,796,804.09309,701,471.19154,433,042.92708,592,713.95
  支付给职工以及为职工支付的现金210,313,279.15139,623,951.6569,467,188.89264,276,617.18
  支付的各项税费16,614,541.2215,006,038.657,435,556.0816,506,001.27
  支付其他与经营活动有关的现金37,299,789.723,302,752.79,534,968.4548,573,324.49
  经营活动现金流出小计760,024,414.16487,634,214.19240,870,756.341,037,948,656.89
  经营活动产生的现金流量净额52,603,279.9835,171,120.222,497,284.53109,497,134.78
二、投资活动产生的现金流量:
  收回投资收到的现金1,315,333,504.63739,433,180.9185,000,0001,910,000,000
  取得投资收益收到的现金7,946,062.834,461,879.84571,910.9613,624,756.21
  处置固定资产、无形资产和其他长期资产收回的现金净额26,00026,0002,000155,500
  投资活动现金流入小计1,323,305,567.46743,921,060.7585,573,910.961,923,780,256.21
  购建固定资产、无形资产和其他长期资产支付的现金146,262,488.9981,089,469.927,441,802.3661,272,794.4
  投资支付的现金1,320,000,000815,000,000275,000,0001,755,006,142.03
  投资活动现金流出小计1,466,262,488.99896,089,469.9302,441,802.361,816,278,936.43
  投资活动产生的现金流量净额-142,956,921.53-152,168,409.15-216,867,891.4107,501,319.78
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30,006,434.2530,004,289.5-25,015,794.88
  支付其他与筹资活动有关的现金145,138.56145,138.56-290,277.12
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计30,151,572.8130,149,428.06-25,306,072
  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-30,151,572.81-30,149,428.06--25,306,072
四、汇率变动对现金及现金等价物的影响3,742,500.282,968,233.821,804,476.854,033,243.46
五、现金及现金等价物净增加额-116,762,714.08-144,178,483.19-192,566,130.02195,725,626.02
  加:期初现金及现金等价物余额383,265,201.05383,265,201.05383,265,201.05187,539,575.03
  期末现金及现金等价物余额266,502,486.97239,086,717.86190,699,071.03383,265,201.05
补充资料:
  净利润-53,160,420.57-109,715,400.24
  资产减值准备-2,837,723.74-1,433,006.09
  固定资产和投资性房地产折旧-27,124,879.66-51,276,480.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,124,879.66-51,276,480.71
  无形资产摊销-859,576.71-1,622,743.81
  长期待摊费用摊销-2,530,405-5,728,360.74
  处置固定资产、无形资产和其他长期资产的损失--15,995.55--6,940.03
  固定资产报废损失-30,921.37-781,209.5
  公允价值变动损失--4,984,616.14--10,163,359.49
  财务费用--2,080,865.34--5,476,880.75
  投资损失--1,538,256.73--5,532,787.21
  递延所得税--62,391.48-432,385.34
  其中:递延所得税资产减少--172,097.7-314,114.54
    递延所得税负债增加-109,706.22-118,270.8
  存货的减少-3,562,865.76--12,493,087.15
  经营性应收项目的减少--53,164,310.82-1,599,988.86
  经营性应付项目的增加-6,466,142.89--30,270,306.11
  其他-444,620.56-560,643.11
  现金的期末余额-239,086,717.86-383,265,201.05
  减:现金的期初余额-383,265,201.05-187,539,575.03
  现金及现金等价物的净增加额--144,178,483.19-195,725,626.02
公告日期2025-10-282025-08-222025-04-222025-04-22
审计意见(境内)标准无保留意见
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