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明志科技

(688355)

  

流通市值:20.78亿  总市值:20.78亿
流通股本:1.24亿   总股本:1.24亿

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501,809,668.13279,878,530.74150,633,506.84589,307,701.19
  收到的税费返还13,724,593.217,505,724.623,049,683.9228,670,241.93
  收到其他与经营活动有关的现金24,969,743.2120,919,098.731,418,444.6226,663,117.26
  经营活动现金流入小计540,504,004.55308,303,354.09155,101,635.38644,641,060.38
  购买商品、接受劳务支付的现金168,584,364.3135,656,904.9475,524,795.17330,275,239.9
  支付给职工以及为职工支付的现金120,090,478.5575,857,548.6444,399,019.42150,598,369.32
  支付的各项税费4,418,928.042,794,032.381,317,256.6112,672,615.63
  支付其他与经营活动有关的现金42,980,947.6727,644,022.3912,963,829.2646,564,041.06
  经营活动现金流出的平衡项目0.01000
  经营活动现金流出小计336,074,718.57241,952,508.35134,204,900.46540,110,265.91
  经营活动产生的现金流量净额204,429,285.9866,350,845.7420,896,734.92104,530,794.47
二、投资活动产生的现金流量:
  收回投资收到的现金688,872,250.77501,400,873.97273,860,899.211,210,000,000.11
  取得投资收益收到的现金3,550,695.532,980,074.02984,240.0519,782,010.09
  处置固定资产、无形资产和其他长期资产收回的现金净额25,00025,000-112,000
  投资活动现金流入小计692,447,946.3504,405,947.99274,845,139.261,229,894,010.2
  购建固定资产、无形资产和其他长期资产支付的现金5,180,097.254,003,022.851,877,458.7519,278,485.52
  投资支付的现金834,440,179.7469,042,982.52206,347,0501,297,317,079.62
  支付其他与投资活动有关的现金953,640953,640--
  投资活动现金流出小计840,573,916.95473,999,645.37208,224,508.751,316,595,565.14
  投资活动产生的现金流量净额-148,125,970.6530,406,302.6266,620,630.51-86,701,554.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金---11,015,200
  取得借款收到的现金12,158,518.2312,158,518.2312,158,518.23122,723,465.26
  收到其他与筹资活动有关的现金497,209.05--2,969,480.78
  筹资活动现金流入小计12,655,727.2812,158,518.2312,158,518.23136,708,146.04
  偿还债务支付的现金50,158,518.2350,158,518.2321,000,000157,888,348.61
  分配股利、利润或偿付利息支付的现金56,142,893.5256,151,068.85269,786.456,799,923.15
  支付其他与筹资活动有关的现金2,762,130.882,638,417.72-47,244.551,807,609.65
  筹资活动现金流出小计109,063,542.63108,948,004.821,222,541.85216,495,881.41
  筹资活动产生的现金流量净额-96,407,815.35-96,789,486.57-9,064,023.62-79,787,735.37
四、汇率变动对现金及现金等价物的影响6,444,627.916,530,947.632,281,720.83230,299.64
五、现金及现金等价物净增加额-33,659,872.116,498,609.4280,735,062.64-61,728,196.2
  加:期初现金及现金等价物余额116,058,018.47116,058,018.47116,058,018.47177,786,214.67
  期末现金及现金等价物余额82,398,146.36122,556,627.89196,793,081.11116,058,018.47
补充资料:
  净利润-43,595,797.44-66,340,005.18
  资产减值准备-453,716.38-7,504,596.98
  固定资产和投资性房地产折旧-21,181,692.65-41,496,012.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,181,692.65-41,496,012.77
  无形资产摊销-1,120,267.99-1,947,818.63
  长期待摊费用摊销-1,318,178.02-1,723,726.93
  处置固定资产、无形资产和其他长期资产的损失-1,222.24--21,539.99
  固定资产报废损失-73,854.56-49,181.88
  公允价值变动损失--2,490,237.56--9,942,045.58
  财务费用--16,427,807.55-5,383,472.53
  投资损失--310,597.06--2,645,204.22
  递延所得税-3,200,931.01-2,950,200.26
  其中:递延所得税资产减少-3,200,931.01-2,950,200.26
  存货的减少--879,279.99-33,015,073.86
  经营性应收项目的减少-21,150,402.13--12,334,200.88
  经营性应付项目的增加-2,646,965.1--50,951,563.55
  其他--1,921,411.78-7,788,204.42
  现金的期末余额-122,556,627.89-116,058,018.47
  减:现金的期初余额-116,058,018.47-177,786,214.67
  现金及现金等价物的净增加额-6,498,609.42--61,728,196.2
公告日期2025-10-302025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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