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中裕科技

(920694)

  

流通市值:11.31亿  总市值:23.91亿
流通股本:6249.04万   总股本:1.32亿

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197,282,394.73698,279,372.55487,630,527.27301,264,519.9
  收到的税费返还5,087,469.3248,987,811.2246,683,623.2327,352,116.02
  收到其他与经营活动有关的现金6,029,425.1410,198,640.427,821,582.234,239,536.28
  经营活动现金流入小计208,399,289.19757,465,824.19542,135,732.73332,856,172.2
  购买商品、接受劳务支付的现金120,320,088.97410,707,982.89340,386,363.44192,704,066.36
  支付给职工以及为职工支付的现金33,694,106.3691,409,388.1869,386,277.4848,922,872.17
  支付的各项税费9,150,436.4104,131,477.0285,266,427.2960,828,668.81
  支付其他与经营活动有关的现金9,114,949.5956,652,44041,764,807.3823,560,260.8
  经营活动现金流出小计172,279,581.32662,901,288.09536,803,875.59326,015,868.14
  经营活动产生的现金流量净额36,119,707.8794,564,536.15,331,857.146,840,304.06
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,000205,736,473.86157,736,473.86141,736,473.86
  取得投资收益收到的现金191,265.26668,833.41586,343.34566,872.8
  处置固定资产、无形资产和其他长期资产收回的现金净额750248,317.32380380
  收到的其他与投资活动有关的现金-290,071.14--
  投资活动现金流入小计50,192,015.26206,943,695.73158,323,197.2142,303,726.66
  购建固定资产、无形资产和其他长期资产支付的现金14,171,843.21142,801,667.35115,434,884.5468,491,311.71
  投资支付的现金70,000,041.67185,000,000135,000,000111,000,000
  支付其他与投资活动有关的现金--265,940.1815,940.18
  投资活动现金流出小计84,171,884.88327,801,667.35250,700,824.72179,507,251.89
  投资活动产生的现金流量净额-33,979,869.62-120,857,971.62-92,377,627.52-37,203,525.23
三、筹资活动产生的现金流量:
  取得借款收到的现金19,900,000172,659,216127,223,68078,099,200
  筹资活动现金流入小计19,900,000172,659,216127,223,68078,099,200
  偿还债务支付的现金43,269,694176,971,692.23122,576,856.2363,800,079.82
  分配股利、利润或偿付利息支付的现金721,781.2133,767,123.8833,910,954.3532,532,477.47
  支付其他与筹资活动有关的现金1,347,441.126,820,661.445,756,843.794,739,893.21
  筹资活动现金流出小计45,338,916.33217,559,477.55162,244,654.37101,072,450.5
  筹资活动产生的现金流量净额-25,438,916.33-44,900,261.55-35,020,974.37-22,973,250.5
四、汇率变动对现金及现金等价物的影响-1,778,068.75457,948.37815,353.26412,846.34
五、现金及现金等价物净增加额-25,077,146.83-70,735,748.7-121,251,391.49-52,923,625.33
  加:期初现金及现金等价物余额179,542,732.5250,278,481.2250,278,481.2250,278,481.2
  期末现金及现金等价物余额154,465,585.67179,542,732.5129,027,089.71197,354,855.87
补充资料:
  净利润-89,467,681.03-53,387,440.7
  资产减值准备-1,030,274.24-1,709,775.8
  固定资产和投资性房地产折旧-30,355,623.49-14,626,329.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,355,623.49-14,626,329.99
  无形资产摊销-1,232,110.16-610,581.2
  处置固定资产、无形资产和其他长期资产的损失--3,531.89-15,476.21
  公允价值变动损失--156,733.12--223,951.14
  财务费用-7,364,007.8-1,629,802.09
  投资损失--958,904.55--568,280.3
  递延所得税--10,040,794.92--11,507,783.53
  其中:递延所得税资产减少--9,721,433.51--11,376,401.4
    递延所得税负债增加--319,361.41--131,382.13
  存货的减少-3,098,310.1--65,025,038.93
  经营性应收项目的减少-6,914,188.45--66,036,070.35
  经营性应付项目的增加--37,630,670.65-73,115,425.14
  其他--728,632.8-597,130.32
  现金的期末余额-179,542,732.5-197,354,855.87
  减:现金的期初余额-250,278,481.2-250,278,481.2
  现金及现金等价物的净增加额--70,735,748.7--52,923,625.33
公告日期2026-04-242026-03-302025-10-282025-08-18
审计意见(境内)标准无保留意见
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