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珠城科技

(301280)

  

流通市值:19.14亿  总市值:69.03亿
流通股本:3792.26万   总股本:1.37亿

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816,321,996.6508,788,570.09192,869,180.56953,016,705.51
  收到的税费返还5,469,488.974,011,306.282,192,810.957,708,404.27
  收到其他与经营活动有关的现金20,564,511.3318,963,670.8614,996,579.77154,605,022.28
  经营活动现金流入小计842,355,996.9531,763,547.23210,058,571.281,115,330,132.06
  购买商品、接受劳务支付的现金567,746,673.73399,735,596.13179,570,016.19636,588,657.24
  支付给职工以及为职工支付的现金160,607,623.14112,709,782.8362,639,680.34198,189,725.64
  支付的各项税费82,538,235.4663,943,391.8327,745,993.679,361,920.67
  支付其他与经营活动有关的现金40,744,864.2429,224,577.1715,229,006.4144,158,671.13
  经营活动现金流出小计851,637,396.57605,613,347.96285,184,696.531,058,298,974.68
  经营活动产生的现金流量净额-9,281,399.67-73,849,800.73-75,126,125.2557,031,157.38
二、投资活动产生的现金流量:
  收回投资收到的现金1,041,6001,041,6001,041,600-
  取得投资收益收到的现金9,929,314.915,678,841.082,192,803.337,525,059.07
  处置固定资产、无形资产和其他长期资产收回的现金净额85,459.2774,246.5770,000631,927.33
  处置子公司及其他营业单位收到的现金净额43,605,745.4---
  收到的其他与投资活动有关的现金4,137,906,847.692,484,612,053.21,075,637,514.922,639,235,100
  投资活动现金流入小计4,192,568,967.272,491,406,740.851,078,941,918.252,647,392,086.4
  购建固定资产、无形资产和其他长期资产支付的现金178,808,337.08121,819,396.759,744,663.48188,539,982.84
  投资支付的现金88,000,00070,000,0008,000,0001,200,000
  支付其他与投资活动有关的现金4,024,732,0002,301,380,0001,345,557,534.252,862,270,673.59
  投资活动现金流出小计4,291,540,337.082,493,199,396.71,413,302,197.733,052,010,656.43
  投资活动产生的现金流量净额-98,971,369.81-1,792,655.85-334,360,279.48-404,618,570.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,161,405.34,161,405.34,161,405.319,218,545
  取得借款收到的现金181,561,430.06108,950,214.2565,313,955.77120,983,724.72
  筹资活动现金流入小计185,722,835.36113,111,619.5569,475,361.07140,202,269.72
  偿还债务支付的现金10,000,00010,000,000-65,950,000
  分配股利、利润或偿付利息支付的现金119,375,564.37118,479,763.25499,948.91103,668,141.36
  其中:子公司支付给少数股东的股利、利润225,000225,000-6,500,000
  支付其他与筹资活动有关的现金12,822,878.832,039,803.831,256,728.8347,533,874.59
  筹资活动现金流出小计142,198,443.2130,519,567.081,756,677.74217,152,015.95
  筹资活动产生的现金流量净额43,524,392.16-17,407,947.5367,718,683.33-76,949,746.23
四、汇率变动对现金及现金等价物的影响131,866.24296,683.64288,206.221,214,779.76
五、现金及现金等价物净增加额-64,596,511.08-92,753,720.47-341,479,515.18-423,322,379.12
  加:期初现金及现金等价物余额529,372,436.97529,372,436.97529,372,436.97952,694,816.09
  期末现金及现金等价物余额464,775,925.89436,618,716.5187,892,921.79529,372,436.97
补充资料:
  净利润-94,403,247.62-197,126,568.39
  资产减值准备-19,251,820.51-12,762,245.97
  固定资产和投资性房地产折旧-15,645,303.36-27,457,150.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,645,303.36-27,457,150.49
  无形资产摊销-2,552,259.87-2,999,925.05
  长期待摊费用摊销-1,098,151.27-344,776.19
  处置固定资产、无形资产和其他长期资产的损失--305,073.36--30,084.5
  固定资产报废损失-102,783.92-363,013.38
  公允价值变动损失-2,621,548.23--4,798,240.36
  财务费用--3,067,565.69--3,361,943.53
  投资损失--4,056,446.19--3,497,822.47
  递延所得税--3,598,433.54--9,813,127.87
  其中:递延所得税资产减少--1,258,506.66--4,037,873.53
    递延所得税负债增加--2,339,926.88--5,775,254.34
  存货的减少-60,989,279.57--107,563,611.66
  经营性应收项目的减少--162,001,251.66--322,130,654.34
  经营性应付项目的增加--107,185,101.6-234,253,604.86
  其他-7,568,289.18-5,172,106.52
  不涉及现金收支的投资和筹资活动金额其他项目---10,255,795.92
  现金的期末余额-436,618,716.5-529,372,436.97
  减:现金的期初余额-529,372,436.97-952,694,816.09
  现金及现金等价物的净增加额--92,753,720.47--423,322,379.12
公告日期2025-10-272025-08-282025-04-262025-03-28
审计意见(境内)标准无保留意见
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