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耐科装备

(688419)

  

流通市值:9.20亿  总市值:34.25亿
流通股本:3077.30万   总股本:1.15亿

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174,515,875.55108,771,010.4148,423,480.72241,283,390.49
  收到的税费返还7,648,152.015,814,996.592,197,473.2610,815,207.9
  收到其他与经营活动有关的现金7,051,569.014,474,392.532,830,493.3717,683,086.41
  经营活动现金流入小计189,215,596.57119,060,399.5353,451,447.35269,781,684.8
  购买商品、接受劳务支付的现金79,777,871.858,195,545.9129,479,779.1597,018,142.31
  支付给职工以及为职工支付的现金49,843,692.6335,187,475.0419,662,456.2862,782,658.92
  支付的各项税费12,865,124.587,973,668.762,057,921.8913,801,938.46
  支付其他与经营活动有关的现金21,095,486.4211,516,063.783,775,037.3524,748,642.9
  经营活动现金流出小计163,582,175.43112,872,753.4954,975,194.67198,351,382.59
  经营活动产生的现金流量净额25,633,421.146,187,646.04-1,523,747.3271,430,302.21
二、投资活动产生的现金流量:
  收回投资收到的现金2,024,000,0001,446,000,000723,000,0001,512,674,000
  取得投资收益收到的现金8,979,234.46,137,000.793,032,885.911,000,953.91
  处置固定资产、无形资产和其他长期资产收回的现金净额23,16523,1653,160.51101,740
  投资活动现金流入小计2,033,002,399.41,452,160,165.79726,036,046.411,523,776,693.91
  购建固定资产、无形资产和其他长期资产支付的现金45,423,252.4838,525,030.9217,815,999.7641,489,771.26
  投资支付的现金2,452,000,0001,872,000,0001,174,000,0001,544,674,000
  投资活动现金流出小计2,497,423,252.481,910,525,030.921,191,815,999.761,586,163,771.26
  投资活动产生的现金流量净额-464,420,853.08-458,364,865.13-465,779,953.35-62,387,077.35
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32,551,668.8--24,600,000
  支付其他与筹资活动有关的现金20,035,786.2919,038,852.4614,247,080.12-
  筹资活动现金流出小计52,587,455.0919,038,852.4614,247,080.1224,600,000
  筹资活动产生的现金流量净额-52,587,455.09-19,038,852.46-14,247,080.12-24,600,000
四、汇率变动对现金及现金等价物的影响955,173.371,029,809.6524,116.441,303,849.81
五、现金及现金等价物净增加额-490,419,713.66-470,186,261.95-481,026,664.35-14,252,925.33
  加:期初现金及现金等价物余额590,631,774.81590,631,774.81590,631,774.81604,884,700.14
  期末现金及现金等价物余额100,212,061.15120,445,512.86109,605,110.46590,631,774.81
补充资料:
  净利润-41,651,165.75-64,015,936.02
  资产减值准备-1,019,837.29-1,221,256.28
  固定资产和投资性房地产折旧-4,301,233.22-8,013,477.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,301,233.22-8,013,477.67
  无形资产摊销-335,502.66-622,454.84
  处置固定资产、无形资产和其他长期资产的损失-13,317.22--80,205.4
  固定资产报废损失---13,383.17
  财务费用--1,029,809.6--1,303,849.81
  投资损失--6,137,000.79--11,000,953.91
  递延所得税--243,367.9--2,129,377.67
  其中:递延所得税资产减少--243,367.9--2,129,377.67
  存货的减少-453,356.71--8,375,338.48
  经营性应收项目的减少--8,475,114.85--9,858,596.73
  经营性应付项目的增加--26,586,710.42-22,478,674.25
  现金的期末余额-120,445,512.86-590,631,774.81
  减:现金的期初余额-590,631,774.81-604,884,700.14
  现金及现金等价物的净增加额--470,186,261.95--14,252,925.33
公告日期2025-10-282025-08-162025-04-262025-04-12
审计意见(境内)标准无保留意见
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