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港迪技术

(301633)

  

流通市值:18.18亿  总市值:39.69亿
流通股本:2551.06万   总股本:5568.00万

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276,535,542.7155,529,933.560,494,896.99503,744,248.08
  收到的税费返还7,261,300.872,202,463.032,192,588.959,360,494.13
  收到其他与经营活动有关的现金8,108,060.295,411,751.714,123,485.3516,785,460.74
  经营活动现金流入小计291,904,903.86163,144,148.2466,810,971.29529,890,202.95
  购买商品、接受劳务支付的现金249,489,112.25170,766,982.1299,222,732.8280,425,568.68
  支付给职工以及为职工支付的现金111,815,529.4378,085,430.9737,645,317.98118,280,134.45
  支付的各项税费38,999,743.4630,706,528.424,357,866.1747,223,497.67
  支付其他与经营活动有关的现金51,198,271.4533,626,923.9722,169,562.1341,346,251.8
  经营活动现金流出小计451,502,656.59313,185,865.46183,395,479.08487,275,452.6
  经营活动产生的现金流量净额-159,597,752.73-150,041,717.22-116,584,507.7942,614,750.35
二、投资活动产生的现金流量:
  收回投资收到的现金1,073,000,000682,000,000194,000,000511,000,000
  取得投资收益收到的现金3,537,536.042,032,754.29493,890.491,565,643.77
  处置固定资产、无形资产和其他长期资产收回的现金净额1,753.08532.02170.9200
  收到的其他与投资活动有关的现金44,274,40044,274,40044,274,40011,080,777.78
  投资活动现金流入小计1,120,813,689.12728,307,686.31238,768,461.39523,646,621.55
  购建固定资产、无形资产和其他长期资产支付的现金37,706,948.2125,380,449.6816,865,524.28108,694,490.08
  投资支付的现金1,223,000,000913,000,000582,000,000429,000,000
  支付其他与投资活动有关的现金7,402.69--75,536,394.45
  投资活动现金流出小计1,260,714,350.9938,380,449.68598,865,524.28613,230,884.53
  投资活动产生的现金流量净额-139,900,661.78-210,072,763.37-360,097,062.89-89,584,262.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,500,0004,500,000-479,462,820.68
  其中:子公司吸收少数股东投资收到的现金4,500,0004,500,000--
  取得借款收到的现金10,070,00010,070,00010,070,00069,818,000
  筹资活动现金流入小计14,570,00014,570,00010,070,000549,280,820.68
  偿还债务支付的现金59,888,00059,888,00010,800,00020,000,000
  分配股利、利润或偿付利息支付的现金55,686,956.1352,170,186.13-784,479.51
  支付其他与筹资活动有关的现金9,956,913.79,913,542.279,791,784.8424,079,387.41
  筹资活动现金流出小计125,531,869.83121,971,728.420,591,784.8444,863,866.92
  筹资活动产生的现金流量净额-110,961,869.83-107,401,728.4-10,521,784.84504,416,953.76
五、现金及现金等价物净增加额-410,460,284.34-467,516,208.99-487,203,355.52457,447,441.13
  加:期初现金及现金等价物余额550,193,198550,193,198550,193,19892,745,756.87
  期末现金及现金等价物余额139,732,913.6682,676,989.0162,989,842.48550,193,198
补充资料:
  净利润-18,593,663.06-94,698,734.04
  资产减值准备-5,263,443.64-18,053,868.99
  固定资产和投资性房地产折旧-1,856,115.94-3,511,696.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,856,115.94-3,511,696.63
  无形资产摊销-548,057.7-1,011,573.96
  长期待摊费用摊销-470,736.94-1,025,104.11
  处置固定资产、无形资产和其他长期资产的损失--40,780.4--29.06
  固定资产报废损失-1,659.31-2,220.9
  财务费用-110,982.69-1,184,016.92
  投资损失--1,823,877.55--683,570.63
  递延所得税--1,084,503.32--2,322,218.58
  其中:递延所得税资产减少--1,084,503.32--2,316,791.69
    递延所得税负债增加----5,426.89
  存货的减少--32,329,633.43--5,563,558.33
  经营性应收项目的减少--66,406,174.45--165,032,795.69
  经营性应付项目的增加--78,496,987.98-91,815,689.74
  现金的期末余额-82,676,989.01-550,193,198
  减:现金的期初余额-550,193,198-92,745,756.87
  现金及现金等价物的净增加额--467,516,208.99-457,447,441.13
公告日期2025-10-252025-08-282025-04-242025-04-24
审计意见(境内)标准无保留意见
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