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固高科技

(301510)

  

流通市值:99.19亿  总市值:142.12亿
流通股本:2.79亿   总股本:4.00亿

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254,456,592176,528,631.582,266,954.5318,694,477.28
  收到的税费返还6,150,569.613,530,328.212,499,630.776,225,433.48
  收到其他与经营活动有关的现金16,046,456.145,018,783.183,045,331.8327,109,810.38
  经营活动现金流入小计276,653,617.75185,077,742.8987,811,917.1352,029,721.14
  购买商品、接受劳务支付的现金103,419,362.4569,852,250.1928,341,210.2117,008,649.33
  支付给职工以及为职工支付的现金105,902,473.1675,080,472.4534,525,523.81130,889,171.49
  支付的各项税费27,420,372.3418,213,620.158,228,983.0437,400,156.93
  支付其他与经营活动有关的现金26,767,10418,590,944.39,715,082.944,304,410.66
  经营活动现金流出小计263,509,311.95181,737,287.0980,810,799.95329,602,388.41
  经营活动产生的现金流量净额13,144,305.83,340,455.87,001,117.1522,427,332.73
二、投资活动产生的现金流量:
  收回投资收到的现金--00
  取得投资收益收到的现金5,309,042.233,522,046.871,671,202.697,214,983.99
  处置固定资产、无形资产和其他长期资产收回的现金净额---860
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金492,935,200.91315,266,586.61239,922,746.61781,893,957.35
  投资活动现金流入小计498,244,243.14318,788,633.48241,593,949.3789,109,801.34
  购建固定资产、无形资产和其他长期资产支付的现金10,159,051.138,015,225.563,410,705.1818,496,672.7
  投资支付的现金0--3,000,000
  支付其他与投资活动有关的现金447,633,549295,744,557215,279,357981,434,627.12
  投资活动现金流出小计457,792,600.13303,759,782.56218,690,062.181,002,931,299.82
  投资活动产生的现金流量净额40,451,643.0115,028,850.9222,903,887.12-213,821,498.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,000-0500,000
  其中:子公司吸收少数股东投资收到的现金--0500,000
  取得借款收到的现金--016,425,718.9
  收到其他与筹资活动有关的现金---53,912,134.01
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计2,000,000-070,837,852.91
  偿还债务支付的现金2,250,0001,500,000750,0006,307,630
  分配股利、利润或偿付利息支付的现金15,989,314.16265,214.29134,098.5815,354,723.82
  支付其他与筹资活动有关的现金5,924,613.972,627,010.921,282,219.235,138,873.58
  筹资活动现金流出小计24,163,928.134,392,225.212,166,317.8126,801,227.4
  筹资活动产生的现金流量净额-22,163,928.13-4,392,225.21-2,166,317.8144,036,625.51
四、汇率变动对现金及现金等价物的影响-1,454,396.79-329,229.99-219,666.11,231,647.33
五、现金及现金等价物净增加额29,977,623.8913,647,851.5227,519,020.36-146,125,892.91
  加:期初现金及现金等价物余额284,468,508.11284,468,508.11284,468,508.11430,594,401.02
  期末现金及现金等价物余额314,446,132298,116,359.63311,987,528.47284,468,508.11
补充资料:
  净利润-30,090,352.58-48,908,837.13
  资产减值准备-3,579,332.13-6,373,328.82
  固定资产和投资性房地产折旧-7,432,495-13,951,650.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,432,495-13,951,650.09
  无形资产摊销-3,423,510.49-820,299.44
  长期待摊费用摊销-339,499.31-281,383.24
  处置固定资产、无形资产和其他长期资产的损失-15,326.31-68,641.14
  固定资产报废损失-40,115.38-73,289.59
  公允价值变动损失-11,971.24--9,669.37
  财务费用-669,707.72-946,942.31
  投资损失--3,201,013.35--6,343,778.3
  递延所得税--289,681.89--11,710.06
  其中:递延所得税资产减少-392,978.42--2,994,383.67
    递延所得税负债增加--682,660.31-2,982,673.61
  存货的减少--24,856,408.18--17,597,911.73
  经营性应收项目的减少--24,577,432.5--54,587,724.71
  经营性应付项目的增加-7,059,569.84-20,669,385.85
  其他-179,601.23-2,183,818.55
  融资租入固定资产---20,570,970.96
  现金的期末余额-298,116,359.63-284,468,508.11
  减:现金的期初余额-284,468,508.11-430,594,401.02
  现金及现金等价物的净增加额-13,647,851.52--146,125,892.91
公告日期2025-10-302025-08-292025-04-292025-04-25
审计意见(境内)标准无保留意见
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