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硅烷科技

(920402)

  

流通市值:35.04亿  总市值:54.19亿
流通股本:2.73亿   总股本:4.22亿

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139,239,508.84105,939,377.0138,159,287.42520,043,277.13
  收到的税费返还48,600.7148,600.7148,600.7141,402.96
  收到其他与经营活动有关的现金839,662.61646,268.97426,864.4522,192,192.58
  经营活动现金流入小计140,127,772.16106,634,246.6938,634,752.58542,276,872.67
  购买商品、接受劳务支付的现金64,173,234.430,720,744.72698,124.66165,560,655.07
  支付给职工以及为职工支付的现金52,141,840.3834,816,514.2717,542,749.277,390,255.33
  支付的各项税费18,744,338.114,279,260.984,741,090.8991,072,547.48
  支付其他与经营活动有关的现金2,079,207.011,663,075.56885,499.2513,172,861.8
  经营活动现金流出小计137,138,619.8981,479,595.5323,867,464347,196,319.68
  经营活动产生的现金流量净额2,989,152.2725,154,651.1614,767,288.58195,080,552.99
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金6,524,510.256,498,426.326,427,104.2349,748,363.95
  投资活动现金流出小计6,524,510.256,498,426.326,427,104.2349,748,363.95
  投资活动产生的现金流量净额-6,524,510.25-6,498,426.32-6,427,104.23-49,748,363.95
三、筹资活动产生的现金流量:
  取得借款收到的现金47,000,00020,000,000-170,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计47,000,00020,000,000-170,000,000
  偿还债务支付的现金85,830,00061,380,00051,850,000151,030,000
  分配股利、利润或偿付利息支付的现金14,107,646.9212,429,181.282,193,298.8768,377,319.71
  支付其他与筹资活动有关的现金24,00024,000-26,313
  筹资活动现金流出小计99,961,646.9273,833,181.2854,043,298.87219,433,632.71
  筹资活动产生的现金流量净额-52,961,646.92-53,833,181.28-54,043,298.87-49,433,632.71
五、现金及现金等价物净增加额-56,497,004.9-35,176,956.44-45,703,114.5295,898,556.33
  加:期初现金及现金等价物余额233,076,222.63233,076,222.63233,076,222.63137,177,666.3
  期末现金及现金等价物余额176,579,217.73197,899,266.19187,373,108.11233,076,222.63
补充资料:
  净利润--33,040,985-77,673,266.94
  资产减值准备--837,787.86-15,599,980.84
  固定资产和投资性房地产折旧-51,811,644.62-95,732,610.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,811,644.62-95,732,610.06
  无形资产摊销-1,642,982.28-3,285,964.56
  长期待摊费用摊销-5,411,419.8-11,752,125.56
  公允价值变动损失--23,189.76--
  财务费用-3,959,697.07-8,847,290.66
  投资损失---90,890.28
  递延所得税-1,036,742--5,872,876.93
  其中:递延所得税资产减少-1,036,742--5,872,876.93
  存货的减少-4,046,808.42--3,211,514.18
  经营性应收项目的减少--13,531,635.4-251,926,011.5
  经营性应付项目的增加-4,153,142.6--265,017,705.05
  现金的期末余额-197,899,266.19-233,076,222.63
  减:现金的期初余额-233,076,222.63-137,177,666.3
  现金及现金等价物的净增加额--35,176,956.44-95,898,556.33
公告日期2025-10-302025-08-272025-04-292025-03-20
审计意见(境内)标准无保留意见
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