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骏亚科技

(603386)

  

流通市值:42.16亿  总市值:42.16亿
流通股本:3.26亿   总股本:3.26亿

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2,049,172,933.831,360,833,587.72627,930,406.322,088,967,868.34
  收到的税费返还45,383,528.7628,598,135.327,515,975.7727,088,451.1
  收到其他与经营活动有关的现金26,458,389.3522,725,266.6410,064,565.3535,589,189.95
  经营活动现金流入小计2,121,014,851.941,412,156,989.68645,510,947.442,151,645,509.39
  购买商品、接受劳务支付的现金1,276,600,322.11845,100,092.98357,440,973.411,030,987,211.64
  支付给职工以及为职工支付的现金421,782,808.97267,640,936.52129,413,403.35521,206,645.5
  支付的各项税费48,135,395.2632,833,718.5615,313,175.470,295,885.24
  支付其他与经营活动有关的现金95,786,148.7468,353,130.2530,189,298.26124,117,565.41
  经营活动现金流出小计1,842,304,675.081,213,927,878.31532,356,850.421,746,607,307.79
  经营活动产生的现金流量净额278,710,176.86198,229,111.37113,154,097.02405,038,201.6
二、投资活动产生的现金流量:
  取得投资收益收到的现金---123,178.39
  处置固定资产、无形资产和其他长期资产收回的现金净额730,000730,000-2,103,612.9
  收到的其他与投资活动有关的现金35,167,630.8934,926,130.896,309,823.21,300,000
  投资活动现金流入小计35,897,630.8935,656,130.896,309,823.23,526,791.29
  购建固定资产、无形资产和其他长期资产支付的现金187,190,414.88145,396,414.7879,604,229.43120,473,045.13
  投资支付的现金---9,679,460
  支付其他与投资活动有关的现金27,097,1445,003,0442,650,0001,270,000
  投资活动现金流出小计214,287,558.88150,399,458.7882,254,229.43131,422,505.13
  投资活动产生的现金流量净额-178,389,927.99-114,743,327.89-75,944,406.23-127,895,713.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金---490,000
  其中:子公司吸收少数股东投资收到的现金---490,000
  取得借款收到的现金483,199,742.59314,599,742.59138,000,000523,308,292.82
  收到其他与筹资活动有关的现金69,117,40050,000,000-28,991,008.6
  筹资活动现金流入小计552,317,142.59364,599,742.59138,000,000552,789,301.42
  偿还债务支付的现金547,181,375.73423,175,245.22146,652,768.46707,629,737.87
  分配股利、利润或偿付利息支付的现金16,608,273.3811,649,320.915,813,568.8557,997,190.96
  支付其他与筹资活动有关的现金36,206,904.61848,484478,24253,987,635.6
  筹资活动现金流出小计599,996,553.72435,673,050.13152,944,579.31819,614,564.43
  筹资活动产生的现金流量净额-47,679,411.13-71,073,307.54-14,944,579.31-266,825,263.01
四、汇率变动对现金及现金等价物的影响-457,218.95-872,591.78540,189.662,834,441.72
五、现金及现金等价物净增加额52,183,618.7911,539,884.1622,805,301.1413,151,666.47
  加:期初现金及现金等价物余额51,381,355.2151,381,355.2151,381,355.2138,229,688.74
  期末现金及现金等价物余额103,564,97462,921,239.3774,186,656.3551,381,355.21
补充资料:
  净利润-38,186,056.64--154,387,857.35
  资产减值准备-29,788,591.08-149,183,725.92
  固定资产和投资性房地产折旧-81,581,085.18-162,663,774.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-81,581,085.18-162,663,774.74
  无形资产摊销-4,055,360.37-13,076,572.68
  长期待摊费用摊销-12,173,154.93-27,200,757.64
  处置固定资产、无形资产和其他长期资产的损失-30,894.99--701,280.67
  固定资产报废损失-224,171.06-330,181.39
  公允价值变动损失-1,535,870.51-8,905,532.54
  财务费用-14,733,380.99-32,650,993.26
  投资损失--4,850,000--123,178.39
  递延所得税--6,917,601.77--20,353,085.99
  其中:递延所得税资产减少--6,660,104.16--8,366,095.96
    递延所得税负债增加--257,497.61--11,986,990.03
  存货的减少--39,700,119.32--57,496,044.57
  经营性应收项目的减少-14,275,110.55--27,124,638.52
  经营性应付项目的增加-54,310,316.7-266,023,625.52
  现金的期末余额-62,921,239.37-51,381,355.21
  减:现金的期初余额-51,381,355.21-38,229,688.74
  现金及现金等价物的净增加额-11,539,884.16-13,151,666.47
公告日期2025-10-292025-08-222025-04-262025-04-26
审计意见(境内)标准无保留意见
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