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先锋精科

(688605)

  

流通市值:24.36亿  总市值:121.79亿
流通股本:4047.60万   总股本:2.02亿

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704,479,774.34426,235,219.04155,699,973.92804,532,272.01
  收到的税费返还2,201,677.691,702,755.65850,735.351,439,111.54
  收到其他与经营活动有关的现金6,101,305.23,525,952.642,352,643.5454,034,828.71
  经营活动现金流入小计712,782,757.23431,463,927.33158,903,352.81860,006,212.26
  购买商品、接受劳务支付的现金262,224,942.34178,461,315.1994,406,025.06421,310,057.81
  支付给职工以及为职工支付的现金188,518,329.81129,127,567.9871,177,484173,369,307.7
  支付的各项税费48,971,499.3727,293,474.375,238,534.4479,942,542.48
  支付其他与经营活动有关的现金49,818,339.5432,379,775.5418,818,306.9280,541,558.44
  经营活动现金流出小计549,533,111.06367,262,133.08189,640,350.42755,163,466.43
  经营活动产生的现金流量净额163,249,646.1764,201,794.25-30,736,997.61104,842,745.83
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额480,132.74519,485.231,205,707.961,562,600
  收到的其他与投资活动有关的现金16,401,818.9312,776,931.72-16,400,000
  投资活动现金流入小计16,881,951.6713,296,416.951,205,707.9617,962,600
  购建固定资产、无形资产和其他长期资产支付的现金210,104,413.99166,246,991.5699,428,494.5132,971,515.13
  投资支付的现金--12,000,000-
  取得子公司及其他营业单位支付的现金11,237,418.8911,237,418.89--
  支付其他与投资活动有关的现金16,401,818.9316,401,487.5-16,400,000
  投资活动现金流出小计237,743,651.81193,885,897.95111,428,494.5149,371,515.13
  投资活动产生的现金流量净额-220,861,700.14-180,589,481-110,222,786.54-131,408,915.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金---536,944,497
  取得借款收到的现金105,432,243.3765,829,845.4748,667,982.139,000,000
  收到其他与筹资活动有关的现金---291,050
  筹资活动现金流入小计105,432,243.3765,829,845.4748,667,982.1576,235,547
  偿还债务支付的现金44,900,00016,400,000-30,000,000
  分配股利、利润或偿付利息支付的现金43,258,874.6142,076,504.5414,437.281,882,503.65
  支付其他与筹资活动有关的现金13,042,885.737,947,951.993,356,296.320,390,072.82
  筹资活动现金流出小计101,201,760.3466,424,456.493,770,733.5852,272,576.47
  筹资活动产生的现金流量净额4,230,483.03-594,611.0244,897,248.52523,962,970.53
四、汇率变动对现金及现金等价物的影响638,640.151,425,102.74440,338.241,267,346.54
五、现金及现金等价物净增加额-52,742,930.79-115,557,195.03-95,622,197.39498,664,147.77
  加:期初现金及现金等价物余额750,584,577.01750,584,577.01750,584,577.01251,920,429.24
  期末现金及现金等价物余额697,841,646.22635,027,381.98654,962,379.62750,584,577.01
补充资料:
  净利润-106,194,000.81-213,946,186.64
  资产减值准备-8,800,595.18-9,450,486.06
  固定资产和投资性房地产折旧-20,181,890.73-33,205,704.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,181,890.73-33,205,704.76
  无形资产摊销-630,150.97-1,480,879.8
  长期待摊费用摊销-4,193,519.72-4,867,039.23
  处置固定资产、无形资产和其他长期资产的损失---385,569.33
  固定资产报废损失--271,888.64-230,165.06
  财务费用-209,163.36-571,646.39
  递延所得税--1,781,963.16--2,812,796.75
  其中:递延所得税资产减少--1,781,963.16--771,619.07
    递延所得税负债增加----2,041,177.68
  存货的减少--26,377,265.46--99,184,587.79
  经营性应收项目的减少--102,562,004.07--253,956,764.23
  经营性应付项目的增加-41,070,941.22-141,384,219.23
  其他-6,479,849.5-42,694,312
  现金的期末余额-635,027,381.98-750,584,577.01
  减:现金的期初余额-750,584,577.01-251,920,429.24
  现金及现金等价物的净增加额--115,557,195.03-498,664,147.77
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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