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协昌科技

(301418)

  

流通市值:11.45亿  总市值:28.53亿
流通股本:2943.63万   总股本:7333.33万

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119,986,710.3974,776,218.0565,615,281.01234,794,316.05
  收到的税费返还12,428,841.021,082,001.85520,828.912,822,253.03
  收到其他与经营活动有关的现金3,519,862.131,398,503.462,964,691.3411,166,676.83
  经营活动现金流入小计135,935,413.5477,256,723.3669,100,801.26248,783,245.91
  购买商品、接受劳务支付的现金120,508,608.572,670,054.6225,726,105.769,552,827.83
  支付给职工以及为职工支付的现金56,876,463.5840,266,598.8322,741,079.2366,123,865.37
  支付的各项税费12,335,458.948,247,887.097,205,564.318,200,196.38
  支付其他与经营活动有关的现金12,548,330.996,277,832.661,420,414.516,496,214.24
  经营活动现金流出小计202,268,862.01127,462,373.257,093,163.73170,373,103.82
  经营活动产生的现金流量净额-66,333,448.47-50,205,649.8412,007,637.5378,410,142.09
二、投资活动产生的现金流量:
  收回投资收到的现金1,983,890,0001,388,500,000729,500,0002,766,999,000
  取得投资收益收到的现金12,684,379.847,465,105.362,393,223.0621,509,588.49
  处置固定资产、无形资产和其他长期资产收回的现金净额26,000--25,650
  收到的其他与投资活动有关的现金---9,280,000
  投资活动现金流入小计1,996,600,379.841,395,965,105.36731,893,223.062,797,814,238.49
  购建固定资产、无形资产和其他长期资产支付的现金19,548,450.2513,324,141.2428,553,420.1942,576,593.13
  投资支付的现金1,747,202,985.211,262,039,276.71678,500,0003,441,468,166.66
  支付其他与投资活动有关的现金---9,280,000
  投资活动现金流出小计1,766,751,435.461,275,363,417.95707,053,420.193,493,324,759.79
  投资活动产生的现金流量净额229,848,944.38120,601,687.4124,839,802.87-695,510,521.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0001,000,0001,000,00010,000,000
  其中:子公司吸收少数股东投资收到的现金---10,000,000
  筹资活动现金流入小计1,000,0001,000,0001,000,00010,000,000
  分配股利、利润或偿付利息支付的现金---24,847,210.23
  支付其他与筹资活动有关的现金100,185,030.3558,206,435.626,686,9225,221,587.91
  筹资活动现金流出小计100,185,030.3558,206,435.626,686,92230,068,798.14
  筹资活动产生的现金流量净额-99,185,030.35-57,206,435.62-5,686,922-20,068,798.14
五、现金及现金等价物净增加额64,330,465.5613,189,601.9531,160,518.4-637,169,177.35
  加:期初现金及现金等价物余额69,928,053.5169,928,053.5169,928,053.51707,097,230.86
  期末现金及现金等价物余额134,258,519.0783,117,655.46101,088,571.9169,928,053.51
补充资料:
  净利润-6,656,487.5-36,655,042.18
  资产减值准备-4,181,848.93-4,533,328.5
  固定资产和投资性房地产折旧-4,387,967.64-8,176,476.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,387,967.64-8,176,476.79
  无形资产摊销-449,407.84-582,609.42
  固定资产报废损失-11,565.23-54,286.06
  公允价值变动损失--3,387,064.05--3,067,396.28
  财务费用-952.28-11,976.43
  投资损失--11,594,598.27--23,938,308.05
  递延所得税-410,943.49--4,665,178.49
  其中:递延所得税资产减少--263,688.71--5,009,655.82
    递延所得税负债增加-674,632.2-344,477.33
  存货的减少--34,665,124.62--3,197,864.7
  经营性应收项目的减少--39,414,594.16-98,160,720.37
  经营性应付项目的增加-22,674,739.79--33,301,524.27
  不涉及现金收支的投资和筹资活动金额其他项目---194,305.78
  现金的期末余额-83,117,655.46-69,928,053.51
  减:现金的期初余额-69,928,053.51-707,097,230.86
  现金及现金等价物的净增加额-13,189,601.95--637,169,177.35
公告日期2025-10-282025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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