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机科股份

(920579)

  

流通市值:11.64亿  总市值:33.81亿
流通股本:4457.44万   总股本:1.29亿

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236,462,201.61158,178,590.1994,451,937.33428,238,378.53
  收到的税费返还479,516.66267,798.13212,626.151,159,629.48
  收到其他与经营活动有关的现金12,945,507.916,439,042.522,180,001.0135,556,739.52
  经营活动现金流入小计249,887,226.18164,885,430.8496,844,564.49464,954,747.53
  购买商品、接受劳务支付的现金265,120,259.62160,729,241.0484,302,990.06283,539,800.22
  支付给职工以及为职工支付的现金79,684,177.3157,259,681.1537,582,714.990,719,018.37
  支付的各项税费11,600,193.9110,138,261.666,892,670.7225,298,798.73
  支付其他与经营活动有关的现金28,388,695.1414,183,842.495,066,107.856,253,770.61
  经营活动现金流出小计384,793,325.98242,311,026.34133,844,483.48455,811,387.93
  经营活动产生的现金流量净额-134,906,099.8-77,425,595.5-36,999,918.999,143,359.6
二、投资活动产生的现金流量:
  收回投资收到的现金378,000,000322,000,000272,000,000833,000,000
  取得投资收益收到的现金936,926.03705,517.81624,832.884,686,034.44
  处置固定资产、无形资产和其他长期资产收回的现金净额3,1333,133-48,120
  投资活动现金流入小计378,940,059.03322,708,650.81272,624,832.88837,734,154.44
  购建固定资产、无形资产和其他长期资产支付的现金113,288,230.13111,022,284.17108,483,101.02614,740.43
  投资支付的现金378,000,000378,000,000272,000,000833,000,000
  投资活动现金流出小计491,288,230.13489,022,284.17380,483,101.02833,614,740.43
  投资活动产生的现金流量净额-112,348,171.1-166,313,633.36-107,858,268.144,119,414.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金---37,440,000
  取得借款收到的现金190,000,000190,000,000-40,906,444.76
  收到其他与筹资活动有关的现金---6,935,188.72
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计190,000,000190,000,000-85,281,633.48
  偿还债务支付的现金50,906,444.7640,906,444.76-40,000,000
  分配股利、利润或偿付利息支付的现金4,988,606.384,982,128.6271,345.1131,188,895.89
  支付其他与筹资活动有关的现金5,412,642.51,259,462-3,796,861.77
  筹资活动现金流出小计61,307,693.6447,148,035.36271,345.1174,985,757.66
  筹资活动产生的现金流量净额128,692,306.36142,851,964.64-271,345.1110,295,875.82
五、现金及现金等价物净增加额-118,561,964.54-100,887,264.22-145,129,532.2423,558,649.43
  加:期初现金及现金等价物余额353,307,510.13353,307,510.13353,307,510.13329,748,860.7
  期末现金及现金等价物余额234,745,545.59252,420,245.91208,177,977.89353,307,510.13
补充资料:
  净利润--6,485,973.85-9,479,725.41
  资产减值准备-4,692.06--65,087.06
  固定资产和投资性房地产折旧-1,012,576.33-2,014,228.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,012,576.33-2,014,228.36
  无形资产摊销-1,806,518.72-479,883.81
  长期待摊费用摊销-0-63,517.62
  处置固定资产、无形资产和其他长期资产的损失-0--1,547,871.4
  固定资产报废损失-5,676.57-0
  公允价值变动损失-0-0
  财务费用-934,585-1,761,216.92
  投资损失--705,517.81--4,686,034.44
  递延所得税--375,632.99--2,316,834.95
  其中:递延所得税资产减少--211,497.57-1,876,381.34
    递延所得税负债增加--164,135.42--4,193,216.29
  存货的减少--48,695,462.8--30,595,193.32
  经营性应收项目的减少-5,742,310.05-28,277,667.85
  经营性应付项目的增加--35,539,355.77--13,488,249.28
  其他-0-0
  债务转为资本-0-0
  一年内到期的可转换公司债券-0-0
  融资租入固定资产-0-0
  现金的期末余额-252,420,245.91-353,307,510.13
  减:现金的期初余额-353,307,510.13-329,748,860.7
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额--100,887,264.22-23,558,649.43
公告日期2025-10-292025-08-272025-04-282025-04-28
审计意见(境内)标准无保留意见
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