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时空科技

(605178)

  

流通市值:69.61亿  总市值:69.61亿
流通股本:9908.00万   总股本:9908.00万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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245,151,679.01182,082,132.04591,450,031.83394,895,970.89
  收到的税费返还127,441.02-3,859.983,859.98
  收到其他与经营活动有关的现金49,408,848.424,169,732.3696,008,161.1945,912,253.05
  经营活动现金流入小计294,687,968.43206,251,864.4687,462,053440,812,083.92
  购买商品、接受劳务支付的现金186,343,910.66129,854,764.19251,284,511.52176,750,573.44
  支付给职工以及为职工支付的现金50,777,557.7931,246,527.3193,362,875.3786,465,412.68
  支付的各项税费9,309,451.626,175,869.2917,493,810.0912,300,058.4
  支付其他与经营活动有关的现金202,044,873.6938,494,927.71161,411,309.0384,526,534.34
  经营活动现金流出小计448,475,793.76205,772,088.5523,552,506.01360,042,578.86
  经营活动产生的现金流量净额-153,787,825.33479,775.9163,909,546.9980,769,505.06
二、投资活动产生的现金流量:
  收回投资收到的现金--2030
  取得投资收益收到的现金390,000390,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额18,172.12-9,500.1729,350.17
  收到的其他与投资活动有关的现金23,948.0123,948.01--
  投资活动现金流入小计432,120.13413,948.019,520.1729,380.17
  购建固定资产、无形资产和其他长期资产支付的现金7,184,731.583,107,019.6429,560,305.2619,769,169.46
  投资支付的现金4,500,0004,500,0006,550,0206,550,030
  取得子公司及其他营业单位支付的现金17,364,441.53-51,00051,000
  支付其他与投资活动有关的现金24,325,798.3916,640,0003,082.63,082.6
  投资活动现金流出小计53,374,971.524,247,019.6436,164,407.8626,373,282.06
  投资活动产生的现金流量净额-52,942,851.37-23,833,071.63-36,154,887.69-26,343,901.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金51,950,00026,950,0004,307,8694,307,869
  其中:子公司吸收少数股东投资收到的现金51,950,000--4,307,869
  取得借款收到的现金45,153,030.0922,346,370.0987,078,565.6344,551,426.49
  收到其他与筹资活动有关的现金1,764,206.68566,00021,710,797.776,213,104.28
  筹资活动现金流入小计98,867,236.7749,862,370.09113,097,232.455,072,399.77
  偿还债务支付的现金36,594,523.456,742,881.6292,353,595.0736,142,888.3
  分配股利、利润或偿付利息支付的现金1,626,135.25761,935.643,992,207.112,316,501.44
  支付其他与筹资活动有关的现金19,973,276.438,238,361.654,313,729.9840,183,623.91
  筹资活动现金流出小计58,193,935.1315,743,178.86150,659,532.1678,643,013.65
  筹资活动产生的现金流量净额40,673,301.6434,119,191.23-37,562,299.76-23,570,613.88
四、汇率变动对现金及现金等价物的影响1,522.43---
五、现金及现金等价物净增加额-166,055,852.6310,765,895.590,192,359.5430,854,989.29
  加:期初现金及现金等价物余额315,939,949.81315,939,949.81225,747,590.27225,519,679.3
  期末现金及现金等价物余额149,884,097.18326,705,845.31315,939,949.81256,374,668.59
补充资料:
  净利润-32,678,132.1--252,062,284.91-
  资产减值准备-11,171,201.93-64,791,509.24-
  固定资产和投资性房地产折旧13,168,108.86-18,834,270.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,168,108.86-18,834,270.81-
  无形资产摊销1,410,903.27-2,090,370.35-
  长期待摊费用摊销4,481,563.06-25,718,713.72-
  处置固定资产、无形资产和其他长期资产的损失253,345.18-421,493.07-
  财务费用3,595,048.74-6,627,441.55-
  投资损失739,354.15-20,262,350.08-
  递延所得税-2,803,162.89--1,544,457.88-
  其中:递延所得税资产减少-8,057,655.5--11,155,387.18-
    递延所得税负债增加5,254,492.61-9,610,929.3-
  存货的减少-87,113,140.2-3,053,358.24-
  经营性应收项目的减少-58,243,169.91-238,587,455.65-
  经营性应付项目的增加-1,640,508.74--12,561,924.66-
  现金的期末余额149,884,097.18-315,939,949.81-
  减:现金的期初余额315,939,949.81-225,747,590.27-
  现金及现金等价物的净增加额-166,055,852.63-90,192,359.54-
公告日期2026-08-282026-04-292026-04-182025-10-30
审计意见(境内)标准无保留意见
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