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臻镭科技

(688270)

  

流通市值:156.07亿  总市值:156.07亿
流通股本:2.14亿   总股本:2.14亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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131,424,746.9336,240,532.55246,276,423.3181,323,575.72
  收到的税费返还--18,508,280.41-
  收到其他与经营活动有关的现金5,641,435.496,306,592.5933,326,521.8722,353,997.7
  经营活动现金流入小计137,066,182.4242,547,125.14298,111,225.58203,677,573.42
  购买商品、接受劳务支付的现金33,918,066.5911,674,904.267,120,125.4241,471,824.09
  支付给职工以及为职工支付的现金54,374,656.7532,160,358.09108,096,139.0883,086,228.23
  支付的各项税费17,377,340.292,895,265.8631,360,755.2424,579,542.02
  支付其他与经营活动有关的现金21,184,731.6911,069,959.5982,063,018.6260,690,442.55
  经营活动现金流出小计126,854,795.3257,800,487.74288,640,038.36209,828,036.89
  经营活动产生的现金流量净额10,211,387.1-15,253,362.69,471,187.22-6,150,463.47
二、投资活动产生的现金流量:
  收回投资收到的现金750,000,000250,000,0002,897,000,0001,987,000,000
  取得投资收益收到的现金4,694,181.921,494,0008,286,904.223,959,391.55
  处置固定资产、无形资产和其他长期资产收回的现金净额20,000---
  投资活动现金流入小计754,714,181.92251,494,0002,905,286,904.221,990,959,391.55
  购建固定资产、无形资产和其他长期资产支付的现金4,004,382.092,978,105.52198,798,545.48197,855,480.06
  投资支付的现金780,000,000380,000,0003,597,000,0002,167,000,000
  支付其他与投资活动有关的现金245,400245,400810,264.9-
  投资活动现金流出小计784,249,782.09383,223,505.523,796,608,810.382,364,855,480.06
  投资活动产生的现金流量净额-29,535,600.17-131,729,505.52-891,321,906.16-373,896,088.51
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金--25,991,98025,991,980
  支付其他与筹资活动有关的现金6,368,023.034,612,872.09583,200583,200
  筹资活动现金流出小计6,368,023.034,612,872.0926,575,18026,575,180
  筹资活动产生的现金流量净额-6,368,023.03-4,612,872.09-26,575,180-26,575,180
五、现金及现金等价物净增加额-25,692,236.1-151,595,740.21-908,425,898.94-406,621,731.98
  加:期初现金及现金等价物余额684,657,894.68684,657,894.681,593,083,793.621,593,083,793.62
  期末现金及现金等价物余额658,965,658.58533,062,154.47684,657,894.681,186,462,061.64
补充资料:
  净利润62,319,652.83-17,849,624.77-
  资产减值准备9,077,770.33-8,608,916.06-
  固定资产和投资性房地产折旧10,387,915.31-15,765,827.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,387,915.31-15,765,827.79-
  无形资产摊销241,885.47-480,108.96-
  长期待摊费用摊销--1,233,450.91-
  处置固定资产、无形资产和其他长期资产的损失--29,598.87-
  固定资产报废损失59,582.45-53,218.46-
  公允价值变动损失-2,283,986.36--982,287.68-
  财务费用13,022.74-38,700.48-
  投资损失695,088.56-4,401,140.15-
  存货的减少-40,386,017.32-11,836,325.53-
  经营性应收项目的减少-93,060,939.72--87,595,906.26-
  经营性应付项目的增加48,273,595.96-10,863,056.3-
  不涉及现金收支的投资和筹资活动金额其他项目--940,688.05-
  现金的期末余额658,965,658.58-684,657,894.68-
  减:现金的期初余额684,657,894.68-1,593,083,793.62-
公告日期2025-08-132025-04-232025-03-292024-10-25
审计意见(境内)标准无保留意见
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