当前位置:首页 - 行情中心 - 前进科技(920679) - 财务分析 - 现金流量表

前进科技

(920679)

  

流通市值:4.89亿  总市值:12.10亿
流通股本:2256.28万   总股本:5585.00万

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112,986,501.2783,386,944.948,818,727.99165,592,575.73
  收到的税费返还7,276,637.754,575,138.882,541,858.2611,193,044.49
  收到其他与经营活动有关的现金6,173,994.935,982,121.9663,861.758,091,558.91
  经营活动现金流入小计126,437,133.9593,944,205.7451,424,448184,877,179.13
  购买商品、接受劳务支付的现金51,816,368.9233,976,140.118,345,589.8879,603,714.5
  支付给职工以及为职工支付的现金21,325,449.9914,097,623.958,930,335.7230,479,953.05
  支付的各项税费19,749,859.214,145,895.1811,989,008.7528,256,735.78
  支付其他与经营活动有关的现金3,462,228.132,975,512.171,158,602.776,672,034.39
  经营活动现金流出小计96,353,906.2465,195,171.440,423,537.12145,012,437.72
  经营活动产生的现金流量净额30,083,227.7128,749,034.3411,000,910.8839,864,741.41
二、投资活动产生的现金流量:
  收回投资收到的现金345,000,000110,000,00050,000,00040,000,000
  取得投资收益收到的现金1,231,124.72331,886.42236,880.71194,082.19
  处置固定资产、无形资产和其他长期资产收回的现金净额134,810134,810126,3102,500
  投资活动现金流入小计346,365,934.72110,466,696.4250,363,190.7140,196,582.19
  购建固定资产、无形资产和其他长期资产支付的现金29,074,285.1518,221,608.535,682,729.8434,635,175.13
  投资支付的现金515,000,000245,000,00020,000,00070,000,000
  投资活动现金流出小计544,074,285.15263,221,608.5325,682,729.84104,635,175.13
  投资活动产生的现金流量净额-197,708,350.43-152,754,912.1124,680,460.87-64,438,592.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金300,000---
  其中:子公司吸收少数股东投资收到的现金300,000---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计300,000---
  分配股利、利润或偿付利息支付的现金20,106,00020,106,000-72,605,000
  支付其他与筹资活动有关的现金---200,000
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计20,106,00020,106,000-72,805,000
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-19,806,000-20,106,000--72,805,000
四、汇率变动对现金及现金等价物的影响912,259.741,338,329.26488,094.7273,713.39
五、现金及现金等价物净增加额-186,518,862.98-142,773,548.5136,169,466.47-97,305,138.14
  加:期初现金及现金等价物余额262,847,490.72262,847,490.72262,847,490.72360,152,628.86
  期末现金及现金等价物余额76,328,627.74120,073,942.21299,016,957.19262,847,490.72
补充资料:
  净利润-7,357,075.91-23,136,173.2
  资产减值准备---24,639
  固定资产和投资性房地产折旧-4,650,985.37-10,177,239.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,650,985.37-10,177,239.19
  无形资产摊销-409,002-462,271.08
  长期待摊费用摊销-178,278.83-497,150.39
  处置固定资产、无形资产和其他长期资产的损失--58,167.15--
  固定资产报废损失-9,292.07-34,545.25
  公允价值变动损失--302,266.67--92,739.73
  财务费用-5,851.14-45,754.19
  投资损失--220,360.66--183,096.41
  递延所得税-33,485.94-2,496.4
  其中:递延所得税资产减少-15,377.13--66,758.35
    递延所得税负债增加-18,108.81-69,254.75
  存货的减少--5,034,848.35--3,186,089.88
  经营性应收项目的减少-36,144,277.52-4,356,902.01
  经营性应付项目的增加--12,607,404.64-4,546,436.46
  现金的期末余额-120,073,942.21-262,847,490.72
  减:现金的期初余额-262,847,490.72-360,152,628.86
  现金及现金等价物的净增加额--142,773,548.51--97,305,138.14
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑