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千岸科技

(920065)

  

流通市值:6.25亿  总市值:35.84亿
流通股本:1575.00万   总股本:9025.00万

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320,246,653.641,331,518,994.38973,519,642.2653,842,608.16
  收到的税费返还33,479,298.9285,326,821.6563,045,929.744,016,456.78
  收到其他与经营活动有关的现金11,990,925.1313,685,743.758,148,463.996,715,756.05
  经营活动现金流入小计365,716,877.691,430,531,559.781,044,714,035.89704,574,820.99
  购买商品、接受劳务支付的现金179,517,680.67865,929,354.98657,476,368.07451,763,136.94
  支付给职工以及为职工支付的现金37,581,941.55117,198,726.4688,404,361.6261,826,516.71
  支付的各项税费36,368,365.59105,883,615.3670,928,010.4360,693,714.86
  支付其他与经营活动有关的现金24,000,345.71111,702,075.5176,383,983.9553,013,201.94
  经营活动现金流出小计277,468,333.521,200,713,772.31893,192,724.07627,296,570.45
  经营活动产生的现金流量净额88,248,544.17229,817,787.47151,521,311.8277,278,250.54
二、投资活动产生的现金流量:
  收回投资收到的现金457,255,767.9185,000,0005,000,0005,000,000
  取得投资收益收到的现金688,241.93,008,763.851,339,833.671,099,152.7
  处置固定资产、无形资产和其他长期资产收回的现金净额2,003.78113,039.1592,256.1592,256.14
  投资活动现金流入小计457,946,013.5988,121,8036,432,089.826,191,408.84
  购建固定资产、无形资产和其他长期资产支付的现金4,458,611.2115,432,869.1212,279,613.771,561,021.92
  投资支付的现金455,520,16080,778,011.4880,248,998.08119,710.78
  投资活动现金流出小计459,978,771.2196,210,880.692,528,611.851,680,732.7
  投资活动产生的现金流量净额-2,032,757.62-8,089,077.6-86,096,522.034,510,676.14
三、筹资活动产生的现金流量:
  取得借款收到的现金-24,760,795.6822,673,519.8822,673,519.88
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-24,760,795.6822,673,519.8822,673,519.88
  偿还债务支付的现金12,000,000114,787,737.06114,787,737.0672,550,151.41
  分配股利、利润或偿付利息支付的现金56,666.6631,990,851.8831,915,001.8631,014,626.83
  支付其他与筹资活动有关的现金3,083,695.3813,006,590.859,730,434.636,544,521.8
  筹资活动现金流出小计15,140,362.04159,785,179.79156,433,173.55110,109,300.04
  筹资活动产生的现金流量净额-15,140,362.04-135,024,384.11-133,759,653.67-87,435,780.16
四、汇率变动对现金及现金等价物的影响-7,188,035.882,496,343.444,093,732.855,038,716.96
  现金及现金等价物净增加额平衡项目-0.01000
五、现金及现金等价物净增加额63,887,388.6289,200,669.2-64,241,131.03-608,136.52
  加:期初现金及现金等价物余额373,389,364.68284,188,695.48284,188,695.48284,188,695.48
  期末现金及现金等价物余额437,276,753.3373,389,364.68219,947,564.45283,580,558.96
补充资料:
  净利润51,970,787.34219,506,600157,525,625.36115,169,672.71
  资产减值准备3,339,372.955,742,2006,328,491.235,401,097.6
  固定资产和投资性房地产折旧2,341,534.328,872,6006,598,843.374,369,888.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,341,534.328,872,6006,598,843.374,369,888.68
  无形资产摊销201,206.79731,800540,523.93360,349.3
  长期待摊费用摊销235,027.59857,600641,581.56427,176.24
  处置固定资产、无形资产和其他长期资产的损失-663.42-36,200-53,602.3-53,633.21
  公允价值变动损失602,542.04-4,087,500-2,494,048.58-2,699,413.17
  财务费用305,078.35-1,142,100-1,347,684.93-3,258,574.7
  投资损失-1,442,191.26-3,008,800-800,281.01-871,152.29
  递延所得税1,384,957.813,204,700362,873.22362,873.22
  其中:递延所得税资产减少1,384,957.813,204,700362,873.22362,873.22
  存货的减少-18,517,888.65-15,961,600-97,737,542.49-56,143,774.5
  经营性应收项目的减少31,042,117.52-29,501,90019,518,260.4219,176,214.5
  经营性应付项目的增加16,448,218.9528,650,30051,944,728.03-11,379,634.45
  其他-898,348.134,991,7003,586,623.572,181,519.65
  现金的期末余额437,276,753.3-219,947,564.45283,580,558.96
  减:现金的期初余额373,389,364.68-284,188,695.48284,188,695.48
  现金及现金等价物的净增加额63,887,388.6289,200,669.2-64,241,131.03-608,136.52
公告日期2026-06-022026-03-172025-11-212025-08-15
审计意见(境内)标准无保留意见标准无保留意见
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