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盛洋科技

(603703)

  

流通市值:53.33亿  总市值:53.33亿
流通股本:4.15亿   总股本:4.15亿

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579,392,179.16404,146,014.26211,618,757.58680,532,879.45
  收到的税费返还16,340,811.3611,922,129.576,728,261.8719,354,524.21
  收到其他与经营活动有关的现金41,664,555.3829,188,222.1914,382,902.4946,229,394.61
  经营活动现金流入小计637,397,545.9445,256,366.02232,729,921.94746,116,798.27
  购买商品、接受劳务支付的现金383,448,918.04270,951,276.96132,858,041.13531,867,075.32
  支付给职工以及为职工支付的现金141,390,187.9297,154,654.8752,261,808.62169,504,179.58
  支付的各项税费14,349,123.6112,087,341.517,872,532.5713,590,001.77
  支付其他与经营活动有关的现金68,843,409.2643,943,764.8716,267,060.1293,059,351.82
  经营活动现金流出小计608,031,638.83424,137,038.21209,259,442.44808,020,608.49
  经营活动产生的现金流量净额29,365,907.0721,119,327.8123,470,479.5-61,903,810.22
二、投资活动产生的现金流量:
  收回投资收到的现金337,030,000143,000,000120,000,000-
  取得投资收益收到的现金---845.5
  处置固定资产、无形资产和其他长期资产收回的现金净额957,000957,000955,00013,788,342.37
  投资活动现金流入小计337,987,000143,957,000120,955,00013,789,187.87
  购建固定资产、无形资产和其他长期资产支付的现金58,502,554.4242,305,420.1515,856,386.1976,789,069.68
  投资支付的现金372,000,000173,000,000120,000,00020,000,000
  支付其他与投资活动有关的现金---21,246.2
  投资活动现金流出小计430,502,554.42215,305,420.15135,856,386.1996,810,315.88
  投资活动产生的现金流量净额-92,515,554.42-71,348,420.15-14,901,386.19-83,021,128.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,900,0004,900,0001,000,00032,269,700
  取得借款收到的现金963,000,000789,000,000549,000,0001,270,000,000
  收到其他与筹资活动有关的现金811,594,499637,594,499310,000,000840,200,000
  筹资活动现金流入小计1,779,494,4991,431,494,499860,000,0002,142,469,700
  偿还债务支付的现金871,808,454.79702,460,405.11425,484,252.931,209,619,305.12
  分配股利、利润或偿付利息支付的现金16,146,549.5210,313,572.855,724,358.7330,488,485.53
  支付其他与筹资活动有关的现金808,951,931.71634,499,550.76310,499,550.76846,496,531.16
  筹资活动现金流出小计1,696,906,936.021,347,273,528.72741,708,162.422,086,604,321.81
  筹资活动产生的现金流量净额82,587,562.9884,220,970.28118,291,837.5855,865,378.19
四、汇率变动对现金及现金等价物的影响3,857,969.88,701,301.452,987,154.143,333,681.78
五、现金及现金等价物净增加额23,295,885.4342,693,179.39129,848,085.03-85,725,878.26
  加:期初现金及现金等价物余额243,436,628.11243,436,628.11243,436,628.11329,162,506.37
  期末现金及现金等价物余额266,732,513.54286,129,807.5373,284,713.14243,436,628.11
补充资料:
  净利润-6,206,827.48--34,688,692.53
  资产减值准备-1,505,315.1-26,068,706.55
  固定资产和投资性房地产折旧-33,571,947.9-55,559,287.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,571,947.9-55,559,287.85
  无形资产摊销-5,900,938.03-7,699,096.64
  长期待摊费用摊销-75,703.41-230,274.61
  处置固定资产、无形资产和其他长期资产的损失-224,188.22--131,204.4
  固定资产报废损失-9,773.27-646,569.5
  财务费用-6,606,222.69-17,482,871.81
  投资损失-128,858.91--845.5
  递延所得税-2,855,939.22--11,299,214.49
  其中:递延所得税资产减少-3,240,810.88--10,529,471.16
    递延所得税负债增加--384,871.66--769,743.33
  存货的减少--53,232,399.93--25,093,478.81
  经营性应收项目的减少-19,906,104.91--125,308,086.83
  经营性应付项目的增加--6,756,279.85-12,138,954.36
  其他---391,064.79
  不涉及现金收支的投资和筹资活动金额其他项目-1,265,297.55-7,151,801.07
  现金的期末余额-286,129,807.5-243,436,628.11
  减:现金的期初余额-243,436,628.11-329,162,506.37
  现金及现金等价物的净增加额-42,693,179.39--85,725,878.26
公告日期2025-10-282025-08-282025-04-222025-04-18
审计意见(境内)标准无保留意见
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