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菲菱科思

(301191)

  

流通市值:74.40亿  总市值:98.84亿
流通股本:5219.84万   总股本:6934.20万

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771,897,904.11,996,389,115.71,211,672,208.16797,314,689.08
  收到其他与经营活动有关的现金40,333,167.4620,089,593.1922,850,2949,702,394.59
  经营活动现金流入小计812,231,071.562,016,478,708.891,234,522,502.16807,017,083.67
  购买商品、接受劳务支付的现金694,061,637.781,166,557,683.93390,476,156.75415,535,060.23
  支付给职工以及为职工支付的现金66,182,315244,195,688.45174,698,997.43114,517,481.28
  支付的各项税费7,387,049.2446,006,561.6731,431,106.2821,306,784.12
  支付其他与经营活动有关的现金215,065,285.75680,876,972.84514,842,306.19296,037,644.53
  经营活动现金流出小计982,696,287.772,137,636,906.891,111,448,566.65847,396,970.16
  经营活动产生的现金流量净额-170,465,216.21-121,158,198123,073,935.51-40,379,886.49
二、投资活动产生的现金流量:
  收回投资收到的现金813,000,0002,683,000,0001,437,000,0001,090,000,000
  取得投资收益收到的现金2,075,919.7513,295,677.687,962,615.085,789,951.25
  处置固定资产、无形资产和其他长期资产收回的现金净额-030,90020,900
  投资活动现金流入小计815,075,919.752,696,295,677.681,444,993,515.081,095,810,851.25
  购建固定资产、无形资产和其他长期资产支付的现金10,890,673.7679,142,762.0668,861,818.6238,210,812.65
  投资支付的现金980,506,424.522,468,000,0001,817,242,4001,232,000,000
  支付其他与投资活动有关的现金-32,791.72--
  投资活动现金流出小计991,397,098.282,547,175,553.781,886,104,218.621,270,210,812.65
  投资活动产生的现金流量净额-176,321,178.53149,120,123.9-441,110,703.54-174,399,961.4
三、筹资活动产生的现金流量:
  取得借款收到的现金-89,137,908.27--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-89,137,908.27--
  分配股利、利润或偿付利息支付的现金-72,383,195.8768,887,70066,663,491
  支付其他与筹资活动有关的现金13,636,769.6874,584,491.4963,452,967.9852,497,209.96
  筹资活动现金流出小计13,636,769.68146,967,687.36132,340,667.98119,160,700.96
  筹资活动产生的现金流量净额-13,636,769.68-57,829,779.09-132,340,667.98-119,160,700.96
四、汇率变动对现金及现金等价物的影响-746,511.62-853,212.01-286,862.25-71,926.75
五、现金及现金等价物净增加额-361,169,676.04-30,721,065.2-450,664,298.26-334,012,475.6
  加:期初现金及现金等价物余额882,984,646.15913,705,711.35913,705,711.35913,705,711.35
  期末现金及现金等价物余额521,814,970.11882,984,646.15463,041,413.09579,693,235.75
补充资料:
  净利润-64,863,373.35-21,855,934.46
  资产减值准备-6,777,062.19-1,085,039.27
  固定资产和投资性房地产折旧-32,675,882.44-15,727,786.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,675,882.44-15,727,786.04
  无形资产摊销-913,367.85-417,966.42
  长期待摊费用摊销-4,318,825.51-2,179,154.24
  处置固定资产、无形资产和其他长期资产的损失-11,694.88-37,310.98
  固定资产报废损失-712,631.33-678,340.82
  公允价值变动损失--2,038,341.87--
  财务费用-10,138,972.27-4,095,010.02
  投资损失--13,069,663.37--5,964,367.07
  递延所得税--19,663,656.33--8,422,827.98
  其中:递延所得税资产减少--19,663,656.33--8,422,827.98
  存货的减少--215,250,570.22--184,119,052.39
  经营性应收项目的减少--577,871,838.86--216,656,969.84
  经营性应付项目的增加-547,754,297-310,778,806.66
  其他-674,620.57--
  融资租入固定资产-58,768,063.15--
  现金的期末余额-882,984,646.15-579,693,235.75
  减:现金的期初余额-913,705,711.35-913,705,711.35
  现金及现金等价物的净增加额--30,721,065.2--334,012,475.6
公告日期2026-04-282026-04-282025-10-292025-08-20
审计意见(境内)标准无保留意见
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