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西磁科技

(920061)

  

流通市值:12.19亿  总市值:23.47亿
流通股本:3676.44万   总股本:7079.00万

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57,451,124.5239,300,869.221,885,379.5886,321,628
  收到的税费返还962,373.43723,003.52528,340.711,881,551.56
  收到其他与经营活动有关的现金3,384,795.751,602,262.9711,992.0211,726,851.68
  经营活动现金流入小计61,798,293.741,626,135.6223,125,712.3199,930,031.24
  购买商品、接受劳务支付的现金24,230,627.812,957,619.536,737,752.835,039,262.46
  支付给职工以及为职工支付的现金21,288,761.5516,257,846.459,639,767.8530,031,364.97
  支付的各项税费2,549,729.382,105,657.431,371,814.046,449,265.13
  支付其他与经营活动有关的现金4,472,747.353,543,228.381,329,011.024,923,338.12
  经营活动现金流出小计52,541,866.0834,864,351.7919,078,345.7176,443,230.68
  经营活动产生的现金流量净额9,256,427.626,761,783.834,047,366.623,486,800.56
二、投资活动产生的现金流量:
  收回投资收到的现金385,800,000266,216,329.46107,578,258.1291,636,319.18
  取得投资收益收到的现金2,447,723.1767,516.72523,837.32256,786.88
  处置固定资产、无形资产和其他长期资产收回的现金净额---10,019.96
  投资活动现金流入小计388,247,723.1266,983,846.18108,102,095.42291,903,126.02
  购建固定资产、无形资产和其他长期资产支付的现金14,665,6899,614,206.436,315,4007,626,468.57
  投资支付的现金376,860,000254,400,000118,000,000396,000,000
  投资活动现金流出小计391,525,689264,014,206.43124,315,400403,626,468.57
  投资活动产生的现金流量净额-3,277,965.92,969,639.75-16,213,304.58-111,723,342.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金---16,905,442.29
  其中:子公司吸收少数股东投资收到的现金---100,000
  取得借款收到的现金---584,325
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---17,489,767.29
  偿还债务支付的现金584,325584,325584,3258,000,000
  分配股利、利润或偿付利息支付的现金10,053,550.9210,053,242.98-13,452,931.59
  支付其他与筹资活动有关的现金54,627.536,269.3-71,832.97
  筹资活动现金流出小计10,692,503.4210,673,837.28584,32521,524,764.56
  筹资活动产生的现金流量净额-10,692,503.42-10,673,837.28-584,325-4,034,997.27
四、汇率变动对现金及现金等价物的影响58,758.61113,457.6276,944.72112,755.81
五、现金及现金等价物净增加额-4,655,283.09-828,956.08-12,673,318.26-92,158,783.45
  加:期初现金及现金等价物余额36,592,192.0636,592,192.0636,592,178.12128,750,975.51
  期末现金及现金等价物余额31,936,908.9735,763,235.9823,918,859.8636,592,192.06
补充资料:
  净利润-2,123,045.04-20,073,086.57
  资产减值准备-58,071.23-556,802
  固定资产和投资性房地产折旧-1,607,915.25-3,308,260.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,607,915.25-3,308,260.27
  无形资产摊销-605,094.59-1,008,191.89
  长期待摊费用摊销-674,783.8-1,295,053.33
  处置固定资产、无形资产和其他长期资产的损失---768,853.77
  公允价值变动损失--734,778.82--2,751,862.79
  财务费用--132,242.44--519,877.47
  投资损失--791,715.05--256,786.88
  递延所得税--86,900.72--286,372.31
  其中:递延所得税资产减少--131,924.47--256,341.84
    递延所得税负债增加-45,023.75--30,030.47
  存货的减少--2,694,942.38-8,748,327.01
  经营性应收项目的减少-3,945,973.02--607,961.02
  经营性应付项目的增加-742,408.72--10,371,014.37
  其他-330,216.22-1,009,145.56
  现金的期末余额-35,763,235.98-36,592,192.06
  减:现金的期初余额-36,592,192.06-128,750,975.51
  现金及现金等价物的净增加额--828,956.08--92,158,783.45
公告日期2025-10-282025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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