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磁谷科技

(688448)

  

流通市值:52.01亿  总市值:52.01亿
流通股本:7227.60万   总股本:7227.60万

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63,521,323.15305,992,746.28193,048,493.7123,704,622.21
  收到的税费返还1,972,649.59,550,105.376,561,146.364,785,295.23
  收到其他与经营活动有关的现金2,061,317.4610,453,899.513,396,621.853,589,769.68
  经营活动现金流入小计67,555,290.11325,996,751.15213,006,261.91132,079,687.12
  购买商品、接受劳务支付的现金54,981,684.41102,035,996.66126,411,816.6279,849,595.13
  支付给职工以及为职工支付的现金26,864,077.7878,432,498.7361,904,279.8842,482,520.93
  支付的各项税费3,604,428.9525,719,839.3521,298,577.6117,402,013.57
  支付其他与经营活动有关的现金9,492,433.4158,250,300.4233,071,502.9524,749,126.84
  经营活动现金流出小计94,942,624.55264,438,635.16242,686,177.06164,483,256.47
  经营活动产生的现金流量净额-27,387,334.4461,558,115.99-29,679,915.15-32,403,569.35
二、投资活动产生的现金流量:
  取得投资收益收到的现金-981,057.54807,797.27718,389.05
  处置固定资产、无形资产和其他长期资产收回的现金净额-50,00015,742.86-
  收到的其他与投资活动有关的现金-259,000,000199,000,000162,000,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-260,031,057.54199,823,540.13162,718,389.05
  购建固定资产、无形资产和其他长期资产支付的现金9,472,389.42109,444,293.1963,884,157.5454,612,198.21
  投资支付的现金-12,000,000--
  支付其他与投资活动有关的现金-259,000,000199,000,000162,000,000
  投资活动现金流出小计9,472,389.42380,444,293.19262,884,157.54216,612,198.21
  投资活动产生的现金流量净额-9,472,389.42-120,413,235.65-63,060,617.41-53,893,809.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,000,0002,000,0002,000,000
  其中:子公司吸收少数股东投资收到的现金-2,000,0002,000,0002,000,000
  取得借款收到的现金-298,677--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-2,298,6772,000,0002,000,000
  分配股利、利润或偿付利息支付的现金-21,449,696.421,449,696.421,449,696.4
  支付其他与筹资活动有关的现金-957,392811,947.2782,392
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-22,407,088.422,261,643.622,232,088.4
  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--20,108,411.4-20,261,643.6-20,232,088.4
四、汇率变动对现金及现金等价物的影响-47,521.49-695,318.72-339,724.95-117,591.64
五、现金及现金等价物净增加额-36,907,245.35-79,658,849.78-113,341,901.11-106,647,058.55
  加:期初现金及现金等价物余额422,803,952.4502,462,802.18502,462,802.18502,462,802.18
  期末现金及现金等价物余额385,896,707.05422,803,952.4389,120,901.07395,815,743.63
补充资料:
  净利润-9,439,581.69-4,179,126.47
  资产减值准备-1,088,701.52--34,985.36
  固定资产和投资性房地产折旧-17,316,588.13-6,394,268.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,316,588.13-6,394,268.64
  无形资产摊销-1,179,003.92-606,114.25
  长期待摊费用摊销-590,356.92-295,178.46
  处置固定资产、无形资产和其他长期资产的损失--4,948.85-10,051.15
  固定资产报废损失-5,233.11-2,683.12
  财务费用-775,447.61-165,181.84
  投资损失--566,397.22--506,726.84
  递延所得税--5,463,404.38--1,636,724.45
  其中:递延所得税资产减少--5,376,360.47--1,590,548.28
    递延所得税负债增加--87,043.91--46,176.17
  存货的减少--5,038,075.18--25,061,364.87
  经营性应收项目的减少-30,435,550.51-15,788,135.45
  经营性应付项目的增加-2,541,732.27--32,748,066.44
  其他-6,275.25-2,211,854.96
  现金的期末余额-422,803,952.4-395,815,743.63
  减:现金的期初余额-502,462,802.18-502,462,802.18
  现金及现金等价物的净增加额--79,658,849.78--106,647,058.55
公告日期2026-04-212026-04-212025-10-302025-08-19
审计意见(境内)标准无保留意见
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