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中亦科技

(301208)

  

流通市值:21.98亿  总市值:39.91亿
流通股本:6607.21万   总股本:1.20亿

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226,015,525.321,241,044,013.81720,539,690.58439,799,927.98
  收到的税费返还-872,640.58853,733.67852,233.67
  收到其他与经营活动有关的现金24,385,271.7897,702,855.1365,513,396.0936,779,629.2
  经营活动现金流入小计250,400,797.11,339,619,509.52786,906,820.34477,431,790.85
  购买商品、接受劳务支付的现金404,134,612.99790,592,891.78535,936,135.41342,335,706.55
  支付给职工以及为职工支付的现金111,748,016.26318,845,228.71245,349,803.9165,238,242.44
  支付的各项税费12,763,944.7740,596,313.1829,139,984.0219,227,424.66
  支付其他与经营活动有关的现金32,589,952.75130,499,772.3785,750,750.0951,785,747.34
  经营活动现金流出小计561,236,526.771,280,534,206.04896,176,673.42578,587,120.99
  经营活动产生的现金流量净额-310,835,729.6759,085,303.48-109,269,853.08-101,155,330.14
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金339,772.391,463,227.781,384,467.6907,442.95
  投资活动现金流出小计339,772.391,463,227.781,384,467.6907,442.95
  投资活动产生的现金流量净额-339,772.39-1,463,227.78-1,384,467.6-907,442.95
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-24,000,01224,000,01224,000,012
  支付其他与筹资活动有关的现金541,817.312,164,376.781,320,189.25857,738.59
  筹资活动现金流出小计541,817.3126,164,388.7825,320,201.2524,857,750.59
  筹资活动产生的现金流量净额-541,817.31-26,164,388.78-25,320,201.25-24,857,750.59
五、现金及现金等价物净增加额-311,717,319.3731,457,686.92-135,974,521.93-126,920,523.68
  加:期初现金及现金等价物余额1,136,151,941.351,104,693,4841,104,693,4841,104,693,484
  期末现金及现金等价物余额824,434,621.981,136,151,170.92968,718,962.07977,772,960.32
补充资料:
  净利润-54,511,533.17-22,077,540.03
  资产减值准备-7,104,385.08-755,033.73
  固定资产和投资性房地产折旧-6,445,173.52-3,148,883.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,445,173.52-3,148,883.72
  无形资产摊销-878,224.1-427,494.18
  长期待摊费用摊销-43,647.12-7,245.22
  处置固定资产、无形资产和其他长期资产的损失--12,019.87--
  财务费用-618,983.57-144,974.29
  投资损失----4,209.55
  递延所得税--532,350.53--152,979.48
  其中:递延所得税资产减少--593,753.62--109,406.02
    递延所得税负债增加-61,403.09--43,573.46
  存货的减少--65,856,103.63--94,373,877.91
  经营性应收项目的减少--33,181,832.77-27,941,647.7
  经营性应付项目的增加-86,547,754.35--62,054,123
  现金的期末余额-1,136,151,170.92-977,772,960.32
  减:现金的期初余额-1,104,693,484-1,104,693,484
  现金及现金等价物的净增加额-31,457,686.92--126,920,523.68
公告日期2026-04-272026-04-272025-10-242025-08-22
审计意见(境内)标准无保留意见
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