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奇精机械

(603677)

  

流通市值:31.09亿  总市值:31.09亿
流通股本:1.93亿   总股本:1.93亿

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526,340,086.711,718,375,735.591,281,533,678.36817,736,614.09
  收到的税费返还9,550,802.8333,468,009.2827,608,592.9611,177,504.6
  收到其他与经营活动有关的现金19,713,58333,398,568.7427,615,265.4826,519,927.95
  经营活动现金流入小计555,604,472.541,785,242,313.611,336,757,536.8855,434,046.64
  购买商品、接受劳务支付的现金397,131,237.781,328,837,710.4991,195,944.76670,671,458.83
  支付给职工以及为职工支付的现金93,624,744.69320,091,264.9241,620,570.69167,125,871.12
  支付的各项税费8,494,598.8924,079,258.6618,485,734.4916,230,086.78
  支付其他与经营活动有关的现金28,744,940.3383,235,850.3367,399,776.6148,805,766.11
  经营活动现金流出小计527,995,521.691,756,244,084.291,318,702,026.55902,833,182.84
  经营活动产生的现金流量净额27,608,950.8528,998,229.3218,055,510.25-47,399,136.2
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额88,0002,319,559.211,938,925.44197,321.74
  收到的其他与投资活动有关的现金-143,287,955.55121,307,955.5566,252,955.55
  投资活动现金流入小计88,000145,607,514.76123,246,880.9966,450,277.29
  购建固定资产、无形资产和其他长期资产支付的现金18,776,438.89129,615,196.4889,658,978.5762,293,216.99
  投资活动现金流出小计18,776,438.89129,615,196.4889,658,978.5762,293,216.99
  投资活动产生的现金流量净额-18,688,438.8915,992,318.2833,587,902.424,157,060.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金-5,880,0005,880,0005,880,000
  其中:子公司吸收少数股东投资收到的现金-5,880,0005,880,0005,880,000
  取得借款收到的现金1,000,000351,905,000280,760,000212,120,000
  筹资活动现金流入小计1,000,000357,785,000286,640,000218,000,000
  偿还债务支付的现金70,973,894358,533,894271,063,89486,600,000
  分配股利、利润或偿付利息支付的现金2,491,736.2860,171,942.7257,459,514.7254,177,612.69
  支付其他与筹资活动有关的现金397,163.661,153,714.051,156,627.11787,475.69
  筹资活动现金流出小计73,862,793.94419,859,550.77329,680,035.83141,565,088.38
  筹资活动产生的现金流量净额-72,862,793.94-62,074,550.77-43,040,035.8376,434,911.62
四、汇率变动对现金及现金等价物的影响-7,455,914.682,838,973.744,430,852.057,377,939.35
五、现金及现金等价物净增加额-71,398,196.66-14,245,029.4313,034,228.8940,570,775.07
  加:期初现金及现金等价物余额194,875,747.77209,120,777.2209,120,777.2209,120,777.2
  期末现金及现金等价物余额123,477,551.11194,875,747.77222,155,006.09249,691,552.27
补充资料:
  净利润-47,519,311.69-40,463,696.63
  资产减值准备-12,993,589.57-7,362,489.31
  固定资产和投资性房地产折旧-87,592,414.67-45,624,375.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-87,592,414.67-45,624,375.81
  无形资产摊销-3,030,850.08-1,548,539.96
  长期待摊费用摊销-339,092.13-165,696.72
  处置固定资产、无形资产和其他长期资产的损失--653,178.19--60,826.81
  固定资产报废损失-547,390.37-317,915.45
  财务费用-14,712,832.38-5,165,735.97
  投资损失--1,670,309.51--875,911.81
  递延所得税-983,513.59--2,021,392.15
  其中:递延所得税资产减少-983,513.59--1,994,068.75
    递延所得税负债增加----27,323.4
  存货的减少--17,744,197.93--3,337,245.97
  经营性应收项目的减少--114,050,645.53--137,668,269.63
  经营性应付项目的增加--12,165,549.39--9,785,054.03
  现金的期末余额-194,875,747.77-249,691,552.27
  减:现金的期初余额-209,120,777.2-209,120,777.2
  现金及现金等价物的净增加额--14,245,029.43-40,570,775.07
公告日期2026-04-252026-03-272025-10-252025-08-21
审计意见(境内)标准无保留意见
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