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神奇B股

(900904)

  

流通市值:2469.30万  总市值:2.41亿
流通股本:5475.17万   总股本:5.34亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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806,234,888.62398,484,909.641,761,489,997.181,257,942,651.43
  收到的税费返还987.24987.241,803,052.271,803,052.27
  收到其他与经营活动有关的现金18,525,810.8813,015,054.8970,121,787.11149,894,059.54
  经营活动现金流入小计824,761,686.74411,500,951.771,833,414,836.561,409,639,763.24
  购买商品、接受劳务支付的现金297,457,253.74165,268,311.68655,673,677.44473,860,693.71
  支付给职工以及为职工支付的现金98,788,928.5651,654,253.01189,128,664.46142,613,896.07
  支付的各项税费78,229,564.939,409,342.43183,410,402.14115,228,805.19
  支付其他与经营活动有关的现金251,862,560.99114,631,209.2680,728,957.02520,628,610.93
  经营活动现金流出小计726,338,308.19370,963,116.321,708,941,701.061,252,332,005.9
  经营活动产生的现金流量净额98,423,378.5540,537,835.45124,473,135.5157,307,757.34
二、投资活动产生的现金流量:
  收回投资收到的现金100,000,000100,000,000160,000,00060,000,000
  取得投资收益收到的现金1,034,451.381,034,451.382,870,801.91974,897.56
  处置固定资产、无形资产和其他长期资产收回的现金净额70,240-173.8555,807.05222,445.41
  收到的其他与投资活动有关的现金---212,618.78
  投资活动现金流入小计101,104,691.38101,034,277.53162,926,608.9661,409,961.75
  购建固定资产、无形资产和其他长期资产支付的现金5,788,969.583,746,939.9533,215,442.7524,648,331.81
  投资支付的现金141,580,000141,580,000330,000,000250,000,000
  投资活动现金流出小计147,368,969.58145,326,939.95363,215,442.75274,648,331.81
  投资活动产生的现金流量净额-46,264,278.2-44,292,662.42-200,288,833.79-213,238,370.06
三、筹资活动产生的现金流量:
  取得借款收到的现金36,222,00030,000,00061,877,258.3428,222,000
  筹资活动现金流入小计36,222,00030,000,00061,877,258.3428,222,000
  偿还债务支付的现金154,802,000133,302,00070,520,00043,496,922.22
  分配股利、利润或偿付利息支付的现金39,954,382.241,784,902.6688,544,755.8786,744,039.48
  其中:子公司支付给少数股东的股利、利润336,000160,000320,000-
  支付其他与筹资活动有关的现金6,992,243.512,862,301.212,272,915.1110,362,318.2
  筹资活动现金流出小计201,748,625.75137,949,203.86171,337,670.98140,603,279.9
  筹资活动产生的现金流量净额-165,526,625.75-107,949,203.86-109,460,412.64-112,381,279.9
四、汇率变动对现金及现金等价物的影响-233,399.79-17,032.25-25,110.535,907.15
五、现金及现金等价物净增加额-113,600,925.19-111,721,063.08-185,301,221.46-168,305,985.47
  加:期初现金及现金等价物余额594,091,354.93594,091,354.93779,392,576.39779,392,576.39
  期末现金及现金等价物余额480,490,429.74482,370,291.85594,091,354.93611,086,590.92
补充资料:
  净利润25,503,677.87-39,835,084.74-
  资产减值准备12,024,332.57-21,264,639.42-
  固定资产和投资性房地产折旧38,959,775.73-71,168,609.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧38,959,775.73-71,168,609.73-
  无形资产摊销1,770,449-3,429,609.65-
  长期待摊费用摊销540,226.79-1,072,905.29-
  处置固定资产、无形资产和其他长期资产的损失-51,118.2--227,956.19-
  固定资产报废损失-424.84-11,576.13-
  公允价值变动损失4,173,838.6--548,844.96-
  财务费用2,491,168.89-9,373,484.93-
  投资损失-515,329.11--2,994,678.83-
  递延所得税-1,784,722.02--1,196,911.97-
  其中:递延所得税资产减少978,578.94--1,773,909.74-
    递延所得税负债增加-2,763,300.96-576,997.77-
  存货的减少-21,285,718.07-14,496,662.74-
  经营性应收项目的减少67,158,381.17-8,935,230.51-
  经营性应付项目的增加-43,602,643.21--68,877,389.46-
  现金的期末余额480,490,429.74-594,091,354.93-
  减:现金的期初余额594,091,354.93-779,392,576.39-
  现金及现金等价物的净增加额-113,600,925.19--185,301,221.46-
公告日期2026-08-292026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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