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耐科装备

(688419)

  

流通市值:29.11亿  总市值:56.03亿
流通股本:5950.96万   总股本:1.15亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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232,715,785.8174,515,875.55108,771,010.4148,423,480.72
  收到的税费返还9,604,753.147,648,152.015,814,996.592,197,473.26
  收到其他与经营活动有关的现金6,020,700.577,051,569.014,474,392.532,830,493.37
  经营活动现金流入小计248,341,239.51189,215,596.57119,060,399.5353,451,447.35
  购买商品、接受劳务支付的现金106,675,864.8879,777,871.858,195,545.9129,479,779.15
  支付给职工以及为职工支付的现金67,083,300.1349,843,692.6335,187,475.0419,662,456.28
  支付的各项税费16,309,611.7112,865,124.587,973,668.762,057,921.89
  支付其他与经营活动有关的现金21,097,901.7921,095,486.4211,516,063.783,775,037.35
  经营活动现金流出小计211,166,678.51163,582,175.43112,872,753.4954,975,194.67
  经营活动产生的现金流量净额37,174,56125,633,421.146,187,646.04-1,523,747.32
二、投资活动产生的现金流量:
  收回投资收到的现金2,704,000,0002,024,000,0001,446,000,000723,000,000
  取得投资收益收到的现金12,921,676.748,979,234.46,137,000.793,032,885.9
  处置固定资产、无形资产和其他长期资产收回的现金净额23,16523,16523,1653,160.51
  投资活动现金流入小计2,716,944,841.742,033,002,399.41,452,160,165.79726,036,046.41
  购建固定资产、无形资产和其他长期资产支付的现金49,144,648.2545,423,252.4838,525,030.9217,815,999.76
  投资支付的现金3,122,000,0002,452,000,0001,872,000,0001,174,000,000
  投资活动现金流出小计3,171,144,648.252,497,423,252.481,910,525,030.921,191,815,999.76
  投资活动产生的现金流量净额-454,199,806.51-464,420,853.08-458,364,865.13-465,779,953.35
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32,551,668.832,551,668.8--
  支付其他与筹资活动有关的现金20,035,786.2920,035,786.2919,038,852.4614,247,080.12
  筹资活动现金流出小计52,587,455.0952,587,455.0919,038,852.4614,247,080.12
  筹资活动产生的现金流量净额-52,587,455.09-52,587,455.09-19,038,852.46-14,247,080.12
四、汇率变动对现金及现金等价物的影响527,343.43955,173.371,029,809.6524,116.44
五、现金及现金等价物净增加额-469,085,357.17-490,419,713.66-470,186,261.95-481,026,664.35
  加:期初现金及现金等价物余额590,631,774.81590,631,774.81590,631,774.81590,631,774.81
  期末现金及现金等价物余额121,546,417.64100,212,061.15120,445,512.86109,605,110.46
补充资料:
  净利润80,333,220.5-41,651,165.75-
  资产减值准备2,707,720.64-1,019,837.29-
  固定资产和投资性房地产折旧10,324,487.4-4,301,233.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,324,487.4-4,301,233.22-
  无形资产摊销671,005.38-335,502.66-
  处置固定资产、无形资产和其他长期资产的损失13,317.22-13,317.22-
  固定资产报废损失2,874.79---
  财务费用-527,343.43--1,029,809.6-
  投资损失-12,921,676.74--6,137,000.79-
  递延所得税-199,412.92--243,367.9-
  其中:递延所得税资产减少-199,412.92--243,367.9-
  存货的减少4,823,258.9-453,356.71-
  经营性应收项目的减少-38,714,044.31--8,475,114.85-
  经营性应付项目的增加-9,908,434.14--26,586,710.42-
  现金的期末余额121,546,417.64-120,445,512.86-
  减:现金的期初余额590,631,774.81-590,631,774.81-
  现金及现金等价物的净增加额-469,085,357.17--470,186,261.95-
公告日期2026-03-212025-10-282025-08-162025-04-26
审计意见(境内)标准无保留意见
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