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奇精机械

(603677)

  

流通市值:40.93亿  总市值:40.93亿
流通股本:1.93亿   总股本:1.93亿

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1,281,533,678.36817,736,614.09429,321,197.841,676,733,425.16
  收到的税费返还27,608,592.9611,177,504.66,193,643.9329,138,209.36
  收到其他与经营活动有关的现金27,615,265.4826,519,927.9522,599,093.9647,513,190.3
  经营活动现金流入小计1,336,757,536.8855,434,046.64458,113,935.731,753,384,824.82
  购买商品、接受劳务支付的现金991,195,944.76670,671,458.83331,152,636.571,245,239,958.87
  支付给职工以及为职工支付的现金241,620,570.69167,125,871.1286,579,945.21292,327,460.84
  支付的各项税费18,485,734.4916,230,086.788,185,785.1717,726,744.62
  支付其他与经营活动有关的现金67,399,776.6148,805,766.1127,004,683.9373,550,878.27
  经营活动现金流出小计1,318,702,026.55902,833,182.84452,923,050.881,628,845,042.6
  经营活动产生的现金流量净额18,055,510.25-47,399,136.25,190,884.85124,539,782.22
二、投资活动产生的现金流量:
  取得投资收益收到的现金---2,742,580.29
  处置固定资产、无形资产和其他长期资产收回的现金净额1,938,925.44197,321.7475,435.39589,590.49
  收到的其他与投资活动有关的现金121,307,955.5566,252,955.5511,068,600310,000,000
  投资活动现金流入小计123,246,880.9966,450,277.2911,144,035.39313,332,170.78
  购建固定资产、无形资产和其他长期资产支付的现金89,658,978.5762,293,216.9936,132,250.8155,185,723.89
  支付其他与投资活动有关的现金---230,000,000
  投资活动现金流出小计89,658,978.5762,293,216.9936,132,250.8385,185,723.89
  投资活动产生的现金流量净额33,587,902.424,157,060.3-24,988,215.41-71,853,553.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,880,0005,880,000--
  其中:子公司吸收少数股东投资收到的现金5,880,0005,880,000--
  取得借款收到的现金280,760,000212,120,00039,300,000493,119,470
  筹资活动现金流入小计286,640,000218,000,00039,300,000493,119,470
  偿还债务支付的现金271,063,89486,600,00048,800,000475,143,000
  分配股利、利润或偿付利息支付的现金57,459,514.7254,177,612.693,232,313.7787,049,051.16
  支付其他与筹资活动有关的现金1,156,627.11787,475.69297,495.581,425,351.31
  筹资活动现金流出小计329,680,035.83141,565,088.3852,329,809.35563,617,402.47
  筹资活动产生的现金流量净额-43,040,035.8376,434,911.62-13,029,809.35-70,497,932.47
四、汇率变动对现金及现金等价物的影响4,430,852.057,377,939.35729,311.9916,940,914.65
五、现金及现金等价物净增加额13,034,228.8940,570,775.07-32,097,827.92-870,788.71
  加:期初现金及现金等价物余额209,120,777.2209,120,777.2209,120,777.2209,991,565.91
  期末现金及现金等价物余额222,155,006.09249,691,552.27177,022,949.28209,120,777.2
补充资料:
  净利润-40,463,696.63-67,445,649.14
  资产减值准备-7,362,489.31-6,565,002.58
  固定资产和投资性房地产折旧-45,624,375.81-82,007,796.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,624,375.81-82,007,796.93
  无形资产摊销-1,548,539.96-2,990,794.56
  长期待摊费用摊销-165,696.72-217,562.72
  处置固定资产、无形资产和其他长期资产的损失--60,826.81--27,391.24
  固定资产报废损失-317,915.45-39,339.93
  财务费用-5,165,735.97-13,477,417.22
  投资损失--875,911.81--4,819,134.86
  递延所得税--2,021,392.15-1,834,226.51
  其中:递延所得税资产减少--1,994,068.75-1,836,912.81
    递延所得税负债增加--27,323.4--2,686.3
  存货的减少--3,337,245.97--43,836,251.61
  经营性应收项目的减少--137,668,269.63--118,247,535.1
  经营性应付项目的增加--9,785,054.03-113,159,023.53
  债务转为资本---7,198,088.34
  现金的期末余额-249,691,552.27-209,120,777.2
  减:现金的期初余额-209,120,777.2-209,991,565.91
  现金及现金等价物的净增加额-40,570,775.07--870,788.71
公告日期2025-10-252025-08-212025-04-252025-03-22
审计意见(境内)标准无保留意见
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