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皖仪科技

(688600)

  

流通市值:30.20亿  总市值:30.20亿
流通股本:1.35亿   总股本:1.35亿

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486,775,310.23313,426,898.84135,807,425.78609,411,416.53
  收到的税费返还15,804,764.411,359,087.913,919,855.6924,342,508.98
  收到其他与经营活动有关的现金36,930,843.1510,078,235.47,555,520.8427,967,089.82
  经营活动现金流入小计539,510,917.78334,864,222.15147,282,802.31661,721,015.33
  购买商品、接受劳务支付的现金164,248,243.29103,561,038.6958,812,887.25196,787,053.56
  支付给职工以及为职工支付的现金189,607,559.28133,997,172.4476,131,336.11288,892,333.59
  支付的各项税费34,278,197.2325,724,426.6617,461,542.6346,637,299.28
  支付其他与经营活动有关的现金77,433,569.4649,485,160.2319,335,961.0897,213,367.47
  经营活动现金流出小计465,567,569.26312,767,798.02171,741,727.07629,530,053.9
  经营活动产生的现金流量净额73,943,348.5222,096,424.13-24,458,924.7632,190,961.43
二、投资活动产生的现金流量:
  收回投资收到的现金360,100,000285,100,000115,000,000648,002,660
  取得投资收益收到的现金3,435,101.932,349,463.57769,353.89,649,374.86
  处置固定资产、无形资产和其他长期资产收回的现金净额14,158.034,365.033,31661,804.5
  收到的其他与投资活动有关的现金473,340.83309,298.62115,625.63847,578.99
  投资活动现金流入小计364,022,600.79287,763,127.22115,888,295.43658,561,418.35
  购建固定资产、无形资产和其他长期资产支付的现金98,509,916.6661,800,258.7728,050,375.8950,722,513.77
  投资支付的现金310,000,000240,000,000105,000,000530,200,000
  投资活动现金流出小计408,509,916.66301,800,258.77133,050,375.89580,922,513.77
  投资活动产生的现金流量净额-44,487,315.87-14,037,131.55-17,162,080.4677,638,904.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,725,880.6
  取得借款收到的现金80,000,00080,000,00060,000,00070,000,000
  收到其他与筹资活动有关的现金2,272,549.572,082,7101,007,432-
  筹资活动现金流入小计82,272,549.5782,082,71061,007,43272,725,880.6
  偿还债务支付的现金23,500,00023,500,000-60,000,000
  分配股利、利润或偿付利息支付的现金13,956,857.7813,480,474.45364,027.7826,909,188.29
  支付其他与筹资活动有关的现金48,688,215.748,181,617.1847,998,757.1960,098,065.02
  筹资活动现金流出小计86,145,073.4885,162,091.6348,362,784.97147,007,253.31
  筹资活动产生的现金流量净额-3,872,523.91-3,079,381.6312,644,647.03-74,281,372.71
五、现金及现金等价物净增加额25,583,508.744,979,910.95-28,976,358.1935,548,493.3
  加:期初现金及现金等价物余额85,268,224.5885,268,224.5885,218,224.5849,719,731.28
  期末现金及现金等价物余额110,851,733.3290,248,135.5356,241,866.3985,268,224.58
补充资料:
  净利润-1,047,050.86-14,407,283.39
  资产减值准备-4,003,344.02-15,471,031.86
  固定资产和投资性房地产折旧-9,190,458.63-18,534,490.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,190,458.63-18,534,490.97
  无形资产摊销-1,278,680.08-2,090,825.48
  长期待摊费用摊销-662,465.03-1,483,403.31
  处置固定资产、无形资产和其他长期资产的损失-2,350,493.58--40,359.38
  固定资产报废损失-48,484.18-119,828.24
  公允价值变动损失-124,655.92-2,254,078.88
  财务费用-744,944.71-457,978.01
  投资损失--2,540,619.48--8,769,282.35
  递延所得税--18,698.39-12,955,219.69
  其中:递延所得税资产减少--18,698.39-12,955,219.69
  存货的减少--30,453,190.46-20,127,032.92
  经营性应收项目的减少-15,135,899.78-18,968,454.61
  经营性应付项目的增加-20,582,175.52--65,376,036.66
  现金的期末余额-90,248,135.53-85,268,224.58
  减:现金的期初余额-85,268,224.58-49,719,731.28
  现金及现金等价物的净增加额-4,979,910.95-35,548,493.3
公告日期2025-10-242025-08-232025-04-292025-04-29
审计意见(境内)标准无保留意见
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