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麒盛科技

(603610)

  

流通市值:60.47亿  总市值:60.47亿
流通股本:3.53亿   总股本:3.53亿

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843,179,221.013,098,698,108.922,265,543,738.71,526,070,137.7
  收到的税费返还46,404,115.37166,985,697.43145,644,853.97104,753,498.35
  收到其他与经营活动有关的现金9,250,058.7735,643,253.1624,198,261.5818,711,114.21
  经营活动现金流入小计898,833,395.153,301,327,059.512,435,386,854.251,649,534,750.26
  购买商品、接受劳务支付的现金554,812,327.871,960,876,258.981,402,848,554.641,021,371,105.92
  支付给职工以及为职工支付的现金181,278,521.61557,764,931.72388,033,998.41270,350,972.85
  支付的各项税费24,371,304.4561,167,737.9743,452,043.536,285,742.03
  支付其他与经营活动有关的现金100,067,176.21335,293,821.17339,744,400.57249,749,384.98
  经营活动现金流出的平衡项目0-0.0100
  经营活动现金流出小计860,529,330.142,915,102,749.832,174,078,997.121,577,757,205.78
  经营活动产生的现金流量净额38,304,065.01386,224,309.68261,307,857.1371,777,544.48
二、投资活动产生的现金流量:
  收回投资收到的现金25,982,865.0310,256,793.7528,503,465.6520,454,479.57
  取得投资收益收到的现金103,852.582,424,525.131,057,076.74792,213.47
  处置固定资产、无形资产和其他长期资产收回的现金净额4,10513,840,696.4213,456.33110,211.9
  收到的其他与投资活动有关的现金93,547,827.45158,193,007.45177,199,357.6899,224,219.74
  投资活动现金流入小计119,638,650.06184,715,022.73206,973,356.4120,581,124.68
  购建固定资产、无形资产和其他长期资产支付的现金163,641,851.87411,949,838.91374,423,384.95265,516,190.78
  投资支付的现金32,715,026.43107,320,00036,690,136.4114,908,608.32
  取得子公司及其他营业单位支付的现金--495,000495,000
  支付其他与投资活动有关的现金105,556,317.51116,118,133.98170,605,570.192,649,361.28
  投资活动现金流出小计301,913,195.81635,387,972.89582,214,091.46373,569,160.38
  投资活动产生的现金流量净额-182,274,545.75-450,672,950.16-375,240,735.06-252,988,035.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金-7,655,7007,643,3007,662,800
  其中:子公司吸收少数股东投资收到的现金-7,655,7007,643,3007,662,800
  取得借款收到的现金241,069,653.96675,092,425.25519,887,894.84520,495,012.08
  筹资活动现金流入小计241,069,653.96682,748,125.25527,531,194.84528,157,812.08
  偿还债务支付的现金-642,899,055.84420,548,783.91307,598,819.08
  分配股利、利润或偿付利息支付的现金2,077,824.8456,156,109.844,932,020.1942,425,747.04
  支付其他与筹资活动有关的现金21,858,577.5170,152,301.4547,453,221.3332,451,163.06
  筹资活动现金流出小计23,936,402.35769,207,467.09512,934,025.43382,475,729.18
  筹资活动产生的现金流量净额217,133,251.61-86,459,341.8414,597,169.41145,682,082.9
四、汇率变动对现金及现金等价物的影响-8,184,188.276,832,712.63-10,894,787.71-4,130,388.13
五、现金及现金等价物净增加额64,978,582.6-144,075,269.69-110,230,496.23-39,658,796.45
  加:期初现金及现金等价物余额699,944,250.58844,019,520.27844,019,520.27844,019,520.27
  期末现金及现金等价物余额764,922,833.18699,944,250.58733,789,024.04804,360,723.82
补充资料:
  净利润-102,619,580.7-104,920,313.84
  资产减值准备-25,191,249.72-6,279,698.41
  固定资产和投资性房地产折旧-160,366,173.41-41,627,734.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-160,366,173.41-41,627,734.34
  无形资产摊销-9,848,443.42-4,903,022.38
  长期待摊费用摊销-8,253,510.38-3,542,099.68
  处置固定资产、无形资产和其他长期资产的损失-5,705,489.45--83,880.03
  固定资产报废损失-515,474.94-142,647.11
  公允价值变动损失--3,898,253.3-700,308.96
  财务费用-16,095,959.23-4,547,659.99
  投资损失-46,267,400.09-24,085,597.78
  递延所得税-12,609,285.32--1,138,668.13
  其中:递延所得税资产减少-12,609,285.32--1,138,668.13
  存货的减少-89,637,856.3-113,735,008.45
  经营性应收项目的减少--214,057,544.47-20,217,344.61
  经营性应付项目的增加-55,226,042.5--286,861,032.99
  其他-14,768,543.78--
  现金的期末余额-699,944,250.58-781,113,410.85
  减:现金的期初余额-844,019,520.27-844,019,520.27
  加:现金等价物的期末余额---23,247,312.97
  现金及现金等价物的净增加额--144,075,269.69--39,658,796.45
公告日期2026-04-282026-04-182025-10-252025-08-23
审计意见(境内)标准无保留意见
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