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利通科技

(920225)

  

流通市值:38.33亿  总市值:58.76亿
流通股本:8278.22万   总股本:1.27亿

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290,128,561.89202,691,744.9195,377,944.34379,061,536.95
  收到的税费返还3,411,854.392,469,052.87229,032.0510,182,258.58
  收到其他与经营活动有关的现金16,563,222.614,070,616.6410,457,781.258,756,911.24
  经营活动现金流入小计310,103,638.88219,231,414.42106,064,757.64398,000,706.77
  购买商品、接受劳务支付的现金113,147,534.6775,162,245.9731,691,186.83127,002,254.86
  支付给职工以及为职工支付的现金64,044,396.4544,026,490.4823,208,529.3473,860,842.02
  支付的各项税费29,198,834.1722,921,922.814,316,254.8328,314,867.67
  支付其他与经营活动有关的现金21,792,217.113,436,008.766,636,301.2229,312,126.91
  经营活动现金流出小计228,182,982.39155,546,668.0175,852,272.22258,490,091.46
  经营活动产生的现金流量净额81,920,656.4963,684,746.4130,212,485.42139,510,615.31
二、投资活动产生的现金流量:
  收回投资收到的现金405,000405,000405,00010,000,000
  取得投资收益收到的现金---202,500
  处置固定资产、无形资产和其他长期资产收回的现金净额286,150286,150280,1503,543,800
  投资活动现金流入小计691,150691,150685,15013,746,300
  购建固定资产、无形资产和其他长期资产支付的现金38,157,193.6711,697,260.288,674,989.3343,196,491.17
  投资支付的现金10,456,861.1110,456,861.1110,356,861.1113,607,583.33
  投资活动现金流出小计48,614,054.7822,154,121.3919,031,850.4456,804,074.5
  投资活动产生的现金流量净额-47,922,904.78-21,462,971.39-18,346,700.44-43,057,774.5
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金25,383,493.4625,383,493.46-21,153,149
  支付其他与筹资活动有关的现金9,376,787.219,292,590.528,953,314.331,154,555.88
  筹资活动现金流出小计34,760,280.6734,676,083.988,953,314.3322,307,704.88
  筹资活动产生的现金流量净额-34,760,280.67-34,676,083.98-8,953,314.33-22,307,704.88
四、汇率变动对现金及现金等价物的影响-44,351.93518,696.2396,870.382,180,218.36
五、现金及现金等价物净增加额-806,880.898,064,387.243,309,341.0376,325,354.29
  加:期初现金及现金等价物余额123,030,350.32123,030,350.32123,030,350.3246,704,996.03
  期末现金及现金等价物余额122,223,469.43131,094,737.56126,339,691.35123,030,350.32
补充资料:
  净利润-52,480,502.01-106,911,413.92
  资产减值准备-2,432,957.44-6,246,905.57
  固定资产和投资性房地产折旧-18,927,346.89-33,592,251.06
  无形资产摊销-896,871.14-1,594,651.84
  长期待摊费用摊销-637,144.36-1,067,087.94
  处置固定资产、无形资产和其他长期资产的损失-469,052.6--169,865.63
  固定资产报废损失-69,933.94-75,225.65
  财务费用--968,522.54--1,318,362.47
  投资损失--1,179,652.77--2,114,833.34
  递延所得税-526,032.89--911,937
  其中:递延所得税资产减少-1,182,201.39-221,292.94
    递延所得税负债增加--656,168.5--1,133,229.94
  存货的减少--1,629,166.84-7,152,770.92
  经营性应收项目的减少-9,049,999.25-33,317,334.28
  经营性应付项目的增加--22,712,653.81--56,861,627.61
  现金的期末余额-131,094,737.56-123,030,350.32
  减:现金的期初余额-123,030,350.32-46,704,996.03
  现金及现金等价物的净增加额-8,064,387.24-76,325,354.29
公告日期2025-10-272025-08-252025-04-282025-04-14
审计意见(境内)标准无保留意见
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