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臻镭科技

(688270)

  

流通市值:134.60亿  总市值:134.60亿
流通股本:2.14亿   总股本:2.14亿

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197,607,528.64131,424,746.9336,240,532.55246,276,423.3
  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16,625,852.435,641,435.496,306,592.5933,326,521.87
  经营活动现金流入小计214,233,381.07137,066,182.4242,547,125.14298,111,225.58
  购买商品、接受劳务支付的现金58,103,415.1233,918,066.5911,674,904.267,120,125.42
  支付给职工以及为职工支付的现金76,613,099.354,374,656.7532,160,358.09108,096,139.08
  支付的各项税费26,316,403.9617,377,340.292,895,265.8631,360,755.24
  支付其他与经营活动有关的现金31,669,978.5821,184,731.6911,069,959.5982,063,018.62
  经营活动现金流出小计192,702,896.96126,854,795.3257,800,487.74288,640,038.36
  经营活动产生的现金流量净额21,530,484.1110,211,387.1-15,253,362.69,471,187.22
二、投资活动产生的现金流量:
  收回投资收到的现金850,000,000750,000,000250,000,0002,897,000,000
  取得投资收益收到的现金4,723,907.954,694,181.921,494,0008,286,904.22
  处置固定资产、无形资产和其他长期资产收回的现金净额20,00020,000--
  投资活动现金流入小计854,743,907.95754,714,181.92251,494,0002,905,286,904.22
  购建固定资产、无形资产和其他长期资产支付的现金4,373,585.264,004,382.092,978,105.52198,798,545.48
  投资支付的现金880,000,000780,000,000380,000,0003,597,000,000
  支付其他与投资活动有关的现金245,400245,400245,400810,264.9
  投资活动现金流出小计884,618,985.26784,249,782.09383,223,505.523,796,608,810.38
  投资活动产生的现金流量净额-29,875,077.31-29,535,600.17-131,729,505.52-891,321,906.16
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---25,991,980
  支付其他与筹资活动有关的现金20,570,304.756,368,023.034,612,872.09583,200
  筹资活动现金流出小计20,570,304.756,368,023.034,612,872.0926,575,180
  筹资活动产生的现金流量净额-20,570,304.75-6,368,023.03-4,612,872.09-26,575,180
五、现金及现金等价物净增加额-28,914,897.95-25,692,236.1-151,595,740.21-908,425,898.94
  加:期初现金及现金等价物余额684,657,894.68684,657,894.68684,657,894.681,593,083,793.62
  期末现金及现金等价物余额655,742,996.73658,965,658.58533,062,154.47684,657,894.68
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
  现金及现金等价物的净增加额--25,692,236.1--908,425,898.94
公告日期2025-10-242025-08-132025-04-232025-03-29
审计意见(境内)标准无保留意见
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