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工大高科

(688367)

  

流通市值:35.37亿  总市值:35.37亿
流通股本:8762.46万   总股本:8762.46万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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43,209,407.14173,222,088.87152,983,795.6894,720,533.74
  收到的税费返还103,631.9443,533.3392,982.55392,982.55
  收到其他与经营活动有关的现金5,008,244.2260,009,798.9847,515,734.2139,345,492.76
  经营活动现金流入小计48,321,283.26233,675,421.15200,892,512.44134,459,009.05
  购买商品、接受劳务支付的现金26,075,485.7592,516,670.8486,897,581.5660,448,246.5
  支付给职工以及为职工支付的现金12,100,752.3537,915,134.4630,325,318.3521,227,819.16
  支付的各项税费2,619,561.813,101,183.553,495,121.921,692,119.08
  支付其他与经营活动有关的现金8,104,301.7661,273,709.9656,054,151.1747,516,249.69
  经营活动现金流出小计48,900,101.67194,806,698.81176,772,173130,884,434.43
  经营活动产生的现金流量净额-578,818.4138,868,722.3424,120,339.443,574,574.62
二、投资活动产生的现金流量:
  取得投资收益收到的现金439,883.922,908,162.632,201,956.941,365,600.78
  处置固定资产、无形资产和其他长期资产收回的现金净额1,2005,967,878.3310,5007,200
  收到的其他与投资活动有关的现金214,000,000987,000,000665,500,000313,500,000
  投资活动现金流入小计214,441,083.92995,876,040.96667,712,456.94314,872,800.78
  购建固定资产、无形资产和其他长期资产支付的现金8,514,312.7645,995,249.5840,456,362.5831,979,050.91
  支付其他与投资活动有关的现金254,000,0001,014,000,000714,500,000385,000,000
  投资活动现金流出小计262,514,312.761,059,995,249.58754,956,362.58416,979,050.91
  投资活动产生的现金流量净额-48,073,228.84-64,119,208.62-87,243,905.64-102,106,250.13
三、筹资活动产生的现金流量:
  偿还债务支付的现金-9,000,0009,000,0001,000,000
  分配股利、利润或偿付利息支付的现金-9,759,9819,759,871109,263.89
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-18,759,98118,759,8711,109,263.89
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--18,759,981-18,759,871-1,109,263.89
五、现金及现金等价物净增加额-48,652,047.25-44,010,467.28-81,883,437.2-99,640,939.4
  加:期初现金及现金等价物余额128,962,759.25172,973,226.53172,973,226.53172,973,226.53
  期末现金及现金等价物余额80,310,712128,962,759.2591,089,789.3373,332,287.13
补充资料:
  净利润-10,092,476.67-7,640,116.49
  资产减值准备-176,834.93--535,074.19
  固定资产和投资性房地产折旧-6,234,132.12-3,153,723.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,234,132.12-3,153,723.91
  无形资产摊销-3,529,939.2-1,764,969.6
  处置固定资产、无形资产和其他长期资产的损失--2,798,550.1-281.84
  固定资产报废损失-2,790.76-486.38
  公允价值变动损失--1,136,108.03--706,331.27
  财务费用-113,850-107,061.11
  投资损失--1,787,089.59--841,072.87
  递延所得税--1,817,856.26--219,767.76
  其中:递延所得税资产减少--1,817,856.26--246,376.19
    递延所得税负债增加---26,608.43
  存货的减少-13,614,639.59-9,442,104.34
  经营性应收项目的减少-45,103,885.43-27,936,776.34
  经营性应付项目的增加--32,780,808.72--43,611,026.17
  现金的期末余额-128,962,759.25-73,332,287.13
  减:现金的期初余额-172,973,226.53-172,973,226.53
  现金及现金等价物的净增加额--44,010,467.28--99,640,939.4
公告日期2026-04-232026-04-232025-10-282025-08-28
审计意见(境内)标准无保留意见
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