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保税科技

(600794)

  

流通市值:46.81亿  总市值:46.81亿
流通股本:12.00亿   总股本:12.00亿

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707,963,993.2516,921,097.28259,111,194.161,049,612,972.29
  收到的税费返还2,266,186.022,094,446.72746,720.5718,315,534.42
  收到其他与经营活动有关的现金7,337,081.915,509,052.9115,211,621.06818,176,215.06
  经营活动现金流入小计717,567,261.13524,524,596.91275,069,535.791,886,104,721.77
  购买商品、接受劳务支付的现金371,072,242.46166,090,705.4957,154,567.39379,748,389.18
  支付给职工以及为职工支付的现金100,425,682.5278,986,747.7557,273,677.53132,145,788.9
  支付的各项税费75,708,838.2463,473,370.0328,874,393.59148,640,952.96
  支付其他与经营活动有关的现金253,144,404.78231,868,036.0823,832,356.88396,311,675.89
  经营活动现金流出小计800,351,168540,418,859.35167,134,995.391,056,846,806.93
  经营活动产生的现金流量净额-82,783,906.87-15,894,262.44107,934,540.4829,257,914.84
二、投资活动产生的现金流量:
  收回投资收到的现金313,074,938.16231,186,045.6746,700,560.99328,340,757.72
  取得投资收益收到的现金106,95097,950-12,857,381.7
  处置固定资产、无形资产和其他长期资产收回的现金净额511,474437,974205,734344,414
  收到的其他与投资活动有关的现金-340,454.4-9,411,622
  投资活动现金流入小计313,693,362.16232,062,424.0746,906,294.99350,954,175.42
  购建固定资产、无形资产和其他长期资产支付的现金92,789,965.6783,792,812.7278,739,503.5534,166,858.89
  投资支付的现金126,373,793.6298,878,534.3247,898,555.54430,490,668.07
  支付其他与投资活动有关的现金1,913,188.5441,207.443,402,775.69340,454.4
  投资活动现金流出小计221,076,947.79183,112,554.48130,040,834.78464,997,981.36
  投资活动产生的现金流量净额92,616,414.3748,949,869.59-83,134,539.79-114,043,805.94
三、筹资活动产生的现金流量:
  取得借款收到的现金27,000,00027,000,000-1,054,845,944.13
  收到其他与筹资活动有关的现金18,000,00018,000,00018,000,00021,380,000
  筹资活动现金流入小计45,000,00045,000,00018,000,0001,076,225,944.13
  偿还债务支付的现金32,000,0005,000,000-1,484,279,997.56
  分配股利、利润或偿付利息支付的现金55,289,693.2255,136,130.7232,388.89177,890,665.8
  其中:子公司支付给少数股东的股利、利润19,095,128.5119,095,128.51-19,033,163.03
  支付其他与筹资活动有关的现金1,813,620.1213,305,522.8412,657,306.8698,509,492.71
  筹资活动现金流出小计89,103,313.3473,441,653.5612,689,695.751,760,680,156.07
  筹资活动产生的现金流量净额-44,103,313.34-28,441,653.565,310,304.25-684,454,211.94
四、汇率变动对现金及现金等价物的影响100,152.41108,493.1841,142.5815,365.43
五、现金及现金等价物净增加额-34,170,653.434,722,446.7730,151,447.4430,775,262.39
  加:期初现金及现金等价物余额542,101,141.07542,101,141.07542,101,141.07511,325,878.68
  期末现金及现金等价物余额507,930,487.64546,823,587.84572,252,588.51542,101,141.07
补充资料:
  净利润-59,563,753.52-231,772,950.98
  资产减值准备--142,239.93-18,773,618.99
  固定资产和投资性房地产折旧-35,702,191.44-70,475,483.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,702,191.44-70,475,483.65
  无形资产摊销-5,020,497.83-7,954,538.54
  长期待摊费用摊销-1,404,282.41-2,683,217.41
  处置固定资产、无形资产和其他长期资产的损失--94,549.86--235,366
  固定资产报废损失-833,761.27-468,587.3
  公允价值变动损失--1,004,439.77--1,707,037.55
  财务费用-107,341.26-11,027,279.55
  投资损失--16,532,860.99--46,101,286.82
  递延所得税--666,641.3--6,327,875.5
  其中:递延所得税资产减少-15,284,263.65--10,279,828.45
    递延所得税负债增加--15,950,904.95-3,951,952.95
  存货的减少--21,245,101.5-122,087,794.2
  经营性应收项目的减少-23,708,498.03-573,562,254.06
  经营性应付项目的增加--103,263,914.29--178,074,824.54
  现金的期末余额-546,823,587.84-542,101,141.07
  减:现金的期初余额-542,101,141.07-511,325,878.68
  现金及现金等价物的净增加额-4,722,446.77-30,775,262.39
公告日期2025-10-282025-08-232025-04-262025-03-18
审计意见(境内)标准无保留意见
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