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机科股份

(920579)

  

流通市值:8.52亿  总市值:24.76亿
流通股本:4457.44万   总股本:1.29亿

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84,035,469.47367,191,071.38236,462,201.61158,178,590.19
  收到的税费返还-479,516.66479,516.66267,798.13
  收到其他与经营活动有关的现金2,784,004.1542,739,998.2112,945,507.916,439,042.52
  经营活动现金流入小计86,819,473.62410,410,586.25249,887,226.18164,885,430.84
  购买商品、接受劳务支付的现金87,383,279.62334,975,466.55265,120,259.62160,729,241.04
  支付给职工以及为职工支付的现金28,238,036.61102,627,560.2179,684,177.3157,259,681.15
  支付的各项税费13,836,486.6214,060,053.1911,600,193.9110,138,261.66
  支付其他与经营活动有关的现金9,176,159.0852,858,740.4628,388,695.1414,183,842.49
  经营活动现金流出小计138,633,961.93504,521,820.41384,793,325.98242,311,026.34
  经营活动产生的现金流量净额-51,814,488.31-94,111,234.16-134,906,099.8-77,425,595.5
二、投资活动产生的现金流量:
  收回投资收到的现金-378,000,000378,000,000322,000,000
  取得投资收益收到的现金-936,926.03936,926.03705,517.81
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,1333,1333,133
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-378,940,059.03378,940,059.03322,708,650.81
  购建固定资产、无形资产和其他长期资产支付的现金15,231,519.89139,856,853.04113,288,230.13111,022,284.17
  投资支付的现金-378,000,000378,000,000378,000,000
  投资活动现金流出小计15,231,519.89517,856,853.04491,288,230.13489,022,284.17
  投资活动产生的现金流量净额-15,231,519.89-138,916,794.01-112,348,171.1-166,313,633.36
三、筹资活动产生的现金流量:
  取得借款收到的现金-190,000,000190,000,000190,000,000
  收到其他与筹资活动有关的现金-3,181,594.08--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-193,181,594.08190,000,000190,000,000
  偿还债务支付的现金-50,906,444.7650,906,444.7640,906,444.76
  分配股利、利润或偿付利息支付的现金958,5006,937,556.384,988,606.384,982,128.6
  支付其他与筹资活动有关的现金-2,518,9245,412,642.51,259,462
  筹资活动现金流出小计958,50060,362,925.1461,307,693.6447,148,035.36
  筹资活动产生的现金流量净额-958,500132,818,668.94128,692,306.36142,851,964.64
五、现金及现金等价物净增加额-68,004,508.2-100,209,359.23-118,561,964.54-100,887,264.22
  加:期初现金及现金等价物余额253,098,150.9353,307,510.13353,307,510.13353,307,510.13
  期末现金及现金等价物余额185,093,642.7253,098,150.9234,745,545.59252,420,245.91
补充资料:
  净利润--41,244,080.82--6,485,973.85
  资产减值准备-4,055,106.66-4,692.06
  固定资产和投资性房地产折旧-2,811,269.75-1,012,576.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,811,269.75-1,012,576.33
  无形资产摊销-3,233,467.03-1,806,518.72
  长期待摊费用摊销-0-0
  处置固定资产、无形资产和其他长期资产的损失-0-0
  固定资产报废损失-26,931.76-5,676.57
  公允价值变动损失-0-0
  财务费用-3,178,495.96-934,585
  投资损失--936,926.03--705,517.81
  递延所得税--7,208,741.23--375,632.99
  其中:递延所得税资产减少--6,880,470.37--211,497.57
    递延所得税负债增加--328,270.86--164,135.42
  存货的减少-57,378,187.15--48,695,462.8
  经营性应收项目的减少--112,164,256.46-5,742,310.05
  经营性应付项目的增加--38,477,049.35--35,539,355.77
  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-253,098,150.9-252,420,245.91
  减:现金的期初余额-353,307,510.13-353,307,510.13
  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--100,209,359.23--100,887,264.22
公告日期2026-04-292026-03-312025-10-292025-08-27
审计意见(境内)标准无保留意见
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