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中邮科技

(688648)

  

流通市值:38.07亿  总市值:78.30亿
流通股本:6612.89万   总股本:1.36亿

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1,067,379,219.57775,275,643.75237,057,999.071,102,619,090.36
  收到的税费返还6,566,143.66-41,453.01-
  收到其他与经营活动有关的现金27,531,34815,915,192.049,099,221.9939,782,264.96
  经营活动现金流入小计1,101,476,711.23791,190,835.79246,198,674.071,142,401,355.32
  购买商品、接受劳务支付的现金879,845,488.83574,554,153.12246,975,657.97933,740,041.1
  支付给职工以及为职工支付的现金217,808,822.23149,298,484.1684,429,237.44279,359,760.52
  支付的各项税费21,785,033.1536,301,962.379,898,079.6619,806,669.72
  支付其他与经营活动有关的现金87,620,360.6958,590,913.5224,074,340.2286,132,707.7
  经营活动现金流出小计1,207,059,704.9818,745,513.17365,377,315.291,319,039,179.04
  经营活动产生的现金流量净额-105,582,993.67-27,554,677.38-119,178,641.22-176,637,823.72
二、投资活动产生的现金流量:
  收回投资收到的现金---150,000,000
  取得投资收益收到的现金1,250.38--530,136.99
  处置固定资产、无形资产和其他长期资产收回的现金净额589,543,456.08693,716,695.8764,548.1242,570,920.03
  投资活动现金流入小计589,544,706.46693,716,695.8764,548.1393,101,057.02
  购建固定资产、无形资产和其他长期资产支付的现金150,741,457.0684,599,235.436,450,335.7743,829,699.53
  投资支付的现金800,000,000350,000,000150,000,000150,000,000
  支付其他与投资活动有关的现金--274,880-
  投资活动现金流出小计950,741,457.06434,599,235.43156,725,215.77193,829,699.53
  投资活动产生的现金流量净额-361,196,750.6259,117,460.37-155,960,667.67199,271,357.49
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金554,791.35457,255.84-4,166,673.09
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计554,791.35457,255.84-4,166,673.09
  分配股利、利润或偿付利息支付的现金---21,760,000
  支付其他与筹资活动有关的现金4,503,354.512,903,386.66-12,075,094.02
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计4,503,354.512,903,386.66-33,835,094.02
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-3,948,563.16-2,446,130.82--29,668,420.93
四、汇率变动对现金及现金等价物的影响-153,250.54-2,165.15-14,705.17624,344.96
五、现金及现金等价物净增加额-470,881,557.97229,114,487.02-275,154,014.06-6,410,542.2
  加:期初现金及现金等价物余额942,140,075.72942,140,075.72942,140,075.72948,550,617.92
  期末现金及现金等价物余额471,258,517.751,171,254,562.74666,986,061.66942,140,075.72
补充资料:
  净利润-694,701,224.6--147,857,647.05
  资产减值准备--19,066,582.09-32,994,986.55
  固定资产和投资性房地产折旧-19,530,975.16-36,287,880.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,530,975.16-36,287,880.38
  无形资产摊销-1,957,368.43-3,829,888.44
  长期待摊费用摊销-35,142.52-52,160.96
  处置固定资产、无形资产和其他长期资产的损失--882,447,079.62--1,351,985.67
  固定资产报废损失--35,547.1-69,619.48
  公允价值变动损失--1,732,580.16--
  财务费用-316,282.02-449,638.12
  投资损失--1,041.92--530,136.99
  递延所得税-23,383,380.52--21,625,393.52
  其中:递延所得税资产减少-23,493,680.33--20,883,305.46
    递延所得税负债增加--110,299.81--742,088.06
  存货的减少--97,259,166.07-20,198,361.94
  经营性应收项目的减少-314,963,254.41-52,482,755.05
  经营性应付项目的增加--87,209,489.01--162,503,266.15
  其他---2,596,194.72
  现金的期末余额-1,171,254,562.74-942,140,075.72
  减:现金的期初余额-942,140,075.72-948,550,617.92
  现金及现金等价物的净增加额-229,114,487.02--6,410,542.2
公告日期2025-10-292025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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