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九菱科技

(920505)

  

流通市值:14.48亿  总市值:26.04亿
流通股本:3601.09万   总股本:6478.55万

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31,148,992.2472,121,250.9474,890,856.9134,692,630.62
  收到的税费返还1,692,6006,060,6005,007,6003,603,600
  收到其他与经营活动有关的现金95,317.9910,008,791.944,698,794.494,737,791.65
  经营活动现金流入小计32,936,910.2388,190,642.8884,597,251.443,034,022.27
  购买商品、接受劳务支付的现金13,920,451.8732,408,556.0255,769,771.9114,096,022.1
  支付给职工以及为职工支付的现金8,141,035.7631,295,886.818,875,110.1115,319,139.15
  支付的各项税费4,745,213.0410,324,481.5611,556,495.129,993,490.87
  支付其他与经营活动有关的现金2,142,104.136,353,272.335,270,262.2314,456,930.71
  经营活动现金流出小计28,948,804.880,382,196.7191,471,639.3753,865,582.83
  经营活动产生的现金流量净额3,988,105.437,808,446.17-6,874,387.97-10,831,560.56
二、投资活动产生的现金流量:
  收回投资收到的现金57,000,00055,000,00055,000,00020,139,754.61
  取得投资收益收到的现金75,302.78898,359.31820,461.82470,500.93
  处置固定资产、无形资产和其他长期资产收回的现金净额-571,200-381,592.92
  投资活动现金流入小计57,075,302.7856,469,559.3155,820,461.8220,991,848.46
  购建固定资产、无形资产和其他长期资产支付的现金1,920,910.7533,414,293.6623,369,987.2120,085,647.26
  投资支付的现金60,000,00035,000,00035,000,0005,000,000
  投资活动现金流出小计61,920,910.7568,414,293.6658,369,987.2125,085,647.26
  投资活动产生的现金流量净额-4,845,607.97-11,944,734.35-2,549,525.39-4,093,798.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,886,160---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计5,886,160---
  偿还债务支付的现金-30,000,00030,000,000-
  分配股利、利润或偿付利息支付的现金-10,037,232.9510,361,682.0210,205,886.4
  支付其他与筹资活动有关的现金-8,517,543.56--
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-48,554,776.5140,361,682.0210,205,886.4
  筹资活动产生的现金流量净额5,886,160-48,554,776.51-40,361,682.02-10,205,886.4
五、现金及现金等价物净增加额5,028,657.46-52,691,064.69-49,785,595.38-25,131,245.76
  加:期初现金及现金等价物余额42,591,518.8195,282,583.595,282,583.595,282,583.5
  期末现金及现金等价物余额47,620,176.2742,591,518.8145,496,988.1270,151,337.74
补充资料:
  净利润-16,765,416.46-10,864,245.86
  资产减值准备-369,864.4--
  固定资产和投资性房地产折旧-10,512,780.64-4,848,022.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,512,780.64-4,848,022.78
  无形资产摊销-532,750-266,375
  长期待摊费用摊销-244,905.65--
  处置固定资产、无形资产和其他长期资产的损失-75,317.82--3,760.36
  财务费用-222,499.98-515,666.65
  投资损失--724,434.7--470,500.93
  递延所得税--1,214,468.07--294,331.42
  其中:递延所得税资产减少--1,193,504.88--273,368.23
    递延所得税负债增加--20,963.19--20,963.19
  存货的减少--20,578,992.77--10,597,966.03
  经营性应收项目的减少--14,479,386.81--26,780,106.18
  经营性应付项目的增加-16,062,148.76-11,046,000.9
  现金的期末余额-42,591,518.81-70,151,337.74
  减:现金的期初余额-95,282,583.5-95,282,583.5
  现金及现金等价物的净增加额--52,691,064.69--25,131,245.76
公告日期2026-04-282026-03-312025-10-282025-08-26
审计意见(境内)标准无保留意见
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