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中自科技

(688737)

  

流通市值:27.26亿  总市值:27.26亿
流通股本:1.20亿   总股本:1.20亿

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641,083,368.43361,089,472.18126,308,251.68939,098,350.82
  收到的税费返还1,565,129.57425,210.95220,131.1117,607,420.64
  收到其他与经营活动有关的现金40,280,582.5410,536,838.893,043,384.2721,190,663.4
  经营活动现金流入小计682,929,080.54372,051,522.02129,571,767.06977,896,434.86
  购买商品、接受劳务支付的现金825,689,478.66552,205,744.37231,373,095.38953,104,344.62
  支付给职工以及为职工支付的现金95,543,693.6769,253,422.7338,904,203.99102,961,066.25
  支付的各项税费7,941,802.726,694,715.954,367,332.119,127,599.86
  支付其他与经营活动有关的现金74,637,913.0552,437,516.6125,488,942.3269,583,573.32
  经营活动现金流出小计1,003,812,888.1680,591,399.66300,133,573.81,134,776,584.05
  经营活动产生的现金流量净额-320,883,807.56-308,539,877.64-170,561,806.74-156,880,149.19
二、投资活动产生的现金流量:
  收回投资收到的现金174,446,447.47122,965,336.3741,184,888.89490,012,731.17
  取得投资收益收到的现金7,661,423.544,959,256.861,423,416.675,522,444.72
  处置固定资产、无形资产和其他长期资产收回的现金净额17,00017,000-264,500
  投资活动现金流入小计182,124,871.01127,941,593.2342,608,305.56495,799,675.89
  购建固定资产、无形资产和其他长期资产支付的现金197,287,795147,020,738.0151,953,185.61134,910,355.99
  投资支付的现金---378,248,513.98
  取得子公司及其他营业单位支付的现金-1,936.31-1,936.31-1,936.3111,965,898.47
  投资活动现金流出小计197,285,858.69147,018,801.751,951,249.3525,124,768.44
  投资活动产生的现金流量净额-15,160,987.68-19,077,208.47-9,342,943.74-29,325,092.55
三、筹资活动产生的现金流量:
  取得借款收到的现金614,000,000465,900,000187,000,000439,700,000
  收到其他与筹资活动有关的现金16,000,00013,000,000-3,000,000
  筹资活动现金流入小计630,000,000478,900,000187,000,000442,700,000
  偿还债务支付的现金224,748,600114,748,60034,622,000234,244,000
  分配股利、利润或偿付利息支付的现金14,156,752.977,876,840.243,101,813.888,152,025.36
  支付其他与筹资活动有关的现金414,400414,400-33,000,622.63
  筹资活动现金流出小计239,319,752.97123,039,840.2437,723,813.88275,396,647.99
  筹资活动产生的现金流量净额390,680,247.03355,860,159.76149,276,186.12167,303,352.01
四、汇率变动对现金及现金等价物的影响1,053.731,072.429,313.79-49,190.08
五、现金及现金等价物净增加额54,636,505.4928,274,146.07-30,619,250.57-18,951,079.81
  加:期初现金及现金等价物余额85,073,472.0685,073,472.0685,077,720.57104,024,551.87
  期末现金及现金等价物余额139,709,977.55113,347,618.1354,458,47085,073,472.06
补充资料:
  净利润--10,711,932.32--23,470,936.2
  资产减值准备-5,495,052.38-20,035,543.71
  固定资产和投资性房地产折旧-26,139,362.73-49,434,215.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,139,362.73-49,434,215.85
  无形资产摊销-2,834,788.98-4,788,842.85
  长期待摊费用摊销-1,618,169.52-2,658,614.66
  处置固定资产、无形资产和其他长期资产的损失-171,030.13--3,631,255.87
  固定资产报废损失-2,299,173.56-1,643,668.02
  公允价值变动损失--1,312,057.12--13,821,960.92
  财务费用-6,774,536.55-12,264,111.96
  投资损失--2,715,636.78--2,014,805.38
  递延所得税--6,753,434.53--17,773,460.19
  其中:递延所得税资产减少--6,936,759.68--20,176,588.39
    递延所得税负债增加-183,325.15-2,403,128.2
  存货的减少-14,960,449.03--4,944,781.08
  经营性应收项目的减少--109,970,582.94-11,690,669.19
  经营性应付项目的增加--237,397,133.11--183,158,192.56
  其他--37,945.12--11,239,585.27
  现金的期末余额-113,347,618.13-85,073,472.06
  减:现金的期初余额-85,073,472.06-104,024,551.87
  现金及现金等价物的净增加额-28,274,146.07--18,951,079.81
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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