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磁谷科技

(688448)

  

流通市值:18.49亿  总市值:27.61亿
流通股本:4797.23万   总股本:7165.23万

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193,048,493.7123,704,622.2158,206,037.43325,730,894.38
  收到的税费返还6,561,146.364,785,295.232,510,953.5512,624,279.99
  收到其他与经营活动有关的现金13,396,621.853,589,769.682,948,035.411,293,293.82
  经营活动现金流入小计213,006,261.91132,079,687.1263,665,026.38349,648,468.19
  购买商品、接受劳务支付的现金126,411,816.6279,849,595.1358,648,215.82174,843,831.65
  支付给职工以及为职工支付的现金61,904,279.8842,482,520.9326,820,941.5670,633,623.91
  支付的各项税费21,298,577.6117,402,013.5711,553,946.7319,971,412.55
  支付其他与经营活动有关的现金33,071,502.9524,749,126.849,783,202.5745,901,567.67
  经营活动现金流出小计242,686,177.06164,483,256.47106,806,306.68311,350,435.78
  经营活动产生的现金流量净额-29,679,915.15-32,403,569.35-43,141,280.338,298,032.41
二、投资活动产生的现金流量:
  取得投资收益收到的现金807,797.27718,389.05445,282.21,637,861.99
  处置固定资产、无形资产和其他长期资产收回的现金净额15,742.86--24,840
  收到的其他与投资活动有关的现金199,000,000162,000,00091,000,000685,000,000
  投资活动现金流入小计199,823,540.13162,718,389.0591,445,282.2686,662,701.99
  购建固定资产、无形资产和其他长期资产支付的现金63,884,157.5454,612,198.2134,344,967.1143,690,137.76
  支付其他与投资活动有关的现金199,000,000162,000,00091,000,000685,000,000
  投资活动现金流出小计262,884,157.54216,612,198.21125,344,967.11728,690,137.76
  投资活动产生的现金流量净额-63,060,617.41-53,893,809.16-33,899,684.91-42,027,435.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,0002,000,000-7,375,824
  其中:子公司吸收少数股东投资收到的现金2,000,0002,000,000-1,500,000
  取得借款收到的现金---1,210,549.74
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计2,000,0002,000,000-8,586,373.74
  分配股利、利润或偿付利息支付的现金21,449,696.421,449,696.4--
  支付其他与筹资活动有关的现金811,947.2782,392806,3686,197,607.99
  筹资活动现金流出小计22,261,643.622,232,088.4806,3686,197,607.99
  筹资活动产生的现金流量净额-20,261,643.6-20,232,088.4-806,3682,388,765.75
四、汇率变动对现金及现金等价物的影响-339,724.95-117,591.64-38,835.46312,080.88
五、现金及现金等价物净增加额-113,341,901.11-106,647,058.55-77,886,168.67-1,028,556.73
  加:期初现金及现金等价物余额502,462,802.18502,462,802.18502,462,802.18503,491,358.91
  期末现金及现金等价物余额389,120,901.07395,815,743.63424,576,633.51502,462,802.18
补充资料:
  净利润-4,179,126.47-51,182,157.67
  资产减值准备--34,985.36-971,377.45
  固定资产和投资性房地产折旧-6,394,268.64-11,198,196.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,394,268.64-11,198,196.89
  无形资产摊销-606,114.25-1,443,692.84
  长期待摊费用摊销-295,178.46-590,356.92
  处置固定资产、无形资产和其他长期资产的损失-10,051.15-97,131.94
  固定资产报废损失-2,683.12-485.68
  财务费用-165,181.84--200,700.88
  投资损失--506,726.84--1,514,796.11
  递延所得税--1,636,724.45--2,634,341.53
  其中:递延所得税资产减少--1,590,548.28--2,523,442.97
    递延所得税负债增加--46,176.17--110,898.56
  存货的减少--25,061,364.87-26,016,896.43
  经营性应收项目的减少-15,788,135.45--47,248,350.05
  经营性应付项目的增加--32,748,066.44--28,812,705.68
  其他-2,211,854.96-11,003,286.75
  现金的期末余额-395,815,743.63-502,462,802.18
  减:现金的期初余额-502,462,802.18-503,491,358.91
  现金及现金等价物的净增加额--106,647,058.55--1,028,556.73
公告日期2025-10-302025-08-192025-04-292025-04-29
审计意见(境内)标准无保留意见
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