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西磁科技

(920061)

  

流通市值:10.09亿  总市值:18.14亿
流通股本:3936.44万   总股本:7079.00万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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17,077,575.2975,846,782.7257,451,124.5239,300,869.2
  收到的税费返还427,964.561,452,616.55962,373.43723,003.52
  收到其他与经营活动有关的现金1,057,692.621,816,163.023,384,795.751,602,262.9
  经营活动现金流入小计18,563,232.4779,115,562.2961,798,293.741,626,135.62
  购买商品、接受劳务支付的现金5,059,947.9829,813,331.8524,230,627.812,957,619.53
  支付给职工以及为职工支付的现金8,419,497.1828,008,602.2321,288,761.5516,257,846.45
  支付的各项税费1,253,811.382,976,203.392,549,729.382,105,657.43
  支付其他与经营活动有关的现金704,172.984,770,797.364,472,747.353,543,228.38
  经营活动现金流出小计15,437,429.5265,568,934.8352,541,866.0834,864,351.79
  经营活动产生的现金流量净额3,125,802.9513,546,627.469,256,427.626,761,783.83
二、投资活动产生的现金流量:
  收回投资收到的现金154,430,000506,635,835.17385,800,000266,216,329.46
  取得投资收益收到的现金466,499.551,364,195.582,447,723.1767,516.72
  投资活动现金流入小计154,896,499.55508,000,030.75388,247,723.1266,983,846.18
  购建固定资产、无形资产和其他长期资产支付的现金584,390.7217,833,906.3314,665,6899,614,206.43
  投资支付的现金121,000,000503,860,000376,860,000254,400,000
  投资活动现金流出小计121,584,390.72521,693,906.33391,525,689264,014,206.43
  投资活动产生的现金流量净额33,312,108.83-13,693,875.58-3,277,965.92,969,639.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金660,000---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计660,000---
  偿还债务支付的现金-584,325584,325584,325
  分配股利、利润或偿付利息支付的现金-10,052,18010,053,550.9210,053,242.98
  支付其他与筹资活动有关的现金-74,664.5654,627.536,269.3
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-10,711,169.5610,692,503.4210,673,837.28
  筹资活动产生的现金流量净额660,000-10,711,169.56-10,692,503.42-10,673,837.28
四、汇率变动对现金及现金等价物的影响-128,550.67-45,857.7758,758.61113,457.62
五、现金及现金等价物净增加额36,969,361.11-10,904,275.45-4,655,283.09-828,956.08
  加:期初现金及现金等价物余额25,687,916.6136,592,192.0636,592,192.0636,592,192.06
  期末现金及现金等价物余额62,657,277.7225,687,916.6131,936,908.9735,763,235.98
补充资料:
  净利润-4,428,508.62-2,123,045.04
  资产减值准备-169,510.57-58,071.23
  固定资产和投资性房地产折旧-3,431,422.59-1,607,915.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,431,422.59-1,607,915.25
  无形资产摊销-1,212,901.13-605,094.59
  长期待摊费用摊销-1,351,499.43-674,783.8
  固定资产报废损失-24,057.53--
  公允价值变动损失--1,464,625.78--734,778.82
  财务费用-47,377.28--132,242.44
  投资损失--1,369,478.93--791,715.05
  递延所得税--516,396.23--86,900.72
  其中:递延所得税资产减少--675,446.56--131,924.47
    递延所得税负债增加-159,050.33-45,023.75
  存货的减少-162,751.97--2,694,942.38
  经营性应收项目的减少-7,370,039.43-3,945,973.02
  经营性应付项目的增加--3,870,169.85-742,408.72
  其他-164,987.34-330,216.22
  现金的期末余额-25,687,916.61-35,763,235.98
  减:现金的期初余额-36,592,192.06-36,592,192.06
  现金及现金等价物的净增加额--10,904,275.45--828,956.08
公告日期2026-04-172026-04-172025-10-282025-08-22
审计意见(境内)标准无保留意见
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