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港迪技术

(301633)

  

流通市值:15.49亿  总市值:33.81亿
流通股本:2551.06万   总股本:5568.00万

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34,355,263.75559,885,444.38276,535,542.7155,529,933.5
  收到的税费返还3,500,496.89,215,554.327,261,300.872,202,463.03
  收到其他与经营活动有关的现金1,384,248.999,164,467.098,108,060.295,411,751.71
  经营活动现金流入小计39,240,009.54578,265,465.79291,904,903.86163,144,148.24
  购买商品、接受劳务支付的现金42,519,156.16316,988,543.36249,489,112.25170,766,982.12
  支付给职工以及为职工支付的现金39,204,703.07145,010,280.29111,815,529.4378,085,430.97
  支付的各项税费17,254,311.850,392,267.738,999,743.4630,706,528.4
  支付其他与经营活动有关的现金19,114,197.4443,494,511.2451,198,271.4533,626,923.97
  经营活动现金流出小计118,092,368.47555,885,602.59451,502,656.59313,185,865.46
  经营活动产生的现金流量净额-78,852,358.9322,379,863.2-159,597,752.73-150,041,717.22
二、投资活动产生的现金流量:
  收回投资收到的现金199,050,0001,295,000,0001,073,000,000682,000,000
  取得投资收益收到的现金490,608.45,050,251.963,537,536.042,032,754.29
  处置固定资产、无形资产和其他长期资产收回的现金净额773.022,321.451,753.08532.02
  收到的其他与投资活动有关的现金064,482,241.6744,274,40044,274,400
  投资活动现金流入小计199,541,381.421,364,534,815.081,120,813,689.12728,307,686.31
  购建固定资产、无形资产和其他长期资产支付的现金56,503,403.8457,303,540.4337,706,948.2125,380,449.68
  投资支付的现金238,000,0001,511,050,0001,223,000,000913,000,000
  支付其他与投资活动有关的现金-07,402.69-
  投资活动现金流出小计294,503,403.841,568,353,540.431,260,714,350.9938,380,449.68
  投资活动产生的现金流量净额-94,962,022.42-203,818,725.35-139,900,661.78-210,072,763.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,500,0004,500,0004,500,000
  其中:子公司吸收少数股东投资收到的现金-4,500,0004,500,0004,500,000
  取得借款收到的现金010,070,00010,070,00010,070,000
  筹资活动现金流入小计014,570,00014,570,00014,570,000
  偿还债务支付的现金059,888,00059,888,00059,888,000
  分配股利、利润或偿付利息支付的现金-56,168,869.0255,686,956.1352,170,186.13
  支付其他与筹资活动有关的现金206,338.8717,860,234.269,956,913.79,913,542.27
  筹资活动现金流出小计206,338.87133,917,103.28125,531,869.83121,971,728.4
  筹资活动产生的现金流量净额-206,338.87-119,347,103.28-110,961,869.83-107,401,728.4
五、现金及现金等价物净增加额-174,020,720.22-300,785,965.43-410,460,284.34-467,516,208.99
  加:期初现金及现金等价物余额249,407,232.57550,193,198550,193,198550,193,198
  期末现金及现金等价物余额75,386,512.35249,407,232.57139,732,913.6682,676,989.01
补充资料:
  净利润-72,489,034.77-18,593,663.06
  资产减值准备-18,100,933.41-5,263,443.64
  固定资产和投资性房地产折旧-3,767,143.09-1,856,115.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,767,143.09-1,856,115.94
  无形资产摊销-1,132,233.38-548,057.7
  长期待摊费用摊销-970,462.34-470,736.94
  处置固定资产、无形资产和其他长期资产的损失--991,296.6--40,780.4
  固定资产报废损失-3,334.55-1,659.31
  财务费用-55,571.67-110,982.69
  投资损失--3,551,307.27--1,823,877.55
  递延所得税--3,763,123.38--1,084,503.32
  其中:递延所得税资产减少--3,763,123.38--1,084,503.32
  存货的减少--47,949,101.43--32,329,633.43
  经营性应收项目的减少-28,080,635.68--66,406,174.45
  经营性应付项目的增加--52,735,781.8--78,496,987.98
  现金的期末余额-249,407,232.57-82,676,989.01
  减:现金的期初余额-550,193,198-550,193,198
  现金及现金等价物的净增加额--300,785,965.43--467,516,208.99
公告日期2026-04-292026-04-292025-10-252025-08-28
审计意见(境内)标准无保留意见
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