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中裕科技

(920694)

  

流通市值:10.24亿  总市值:21.55亿
流通股本:6246.68万   总股本:1.32亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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377,860,411.42197,282,394.73698,279,372.55487,630,527.27
  收到的税费返还19,828,664.565,087,469.3248,987,811.2246,683,623.23
  收到其他与经营活动有关的现金5,729,998.286,029,425.1410,198,640.427,821,582.23
  经营活动现金流入小计403,419,074.26208,399,289.19757,465,824.19542,135,732.73
  购买商品、接受劳务支付的现金198,493,661.53120,320,088.97410,707,982.89340,386,363.44
  支付给职工以及为职工支付的现金60,142,301.9133,694,106.3691,409,388.1869,386,277.48
  支付的各项税费17,484,994.169,150,436.4104,131,477.0285,266,427.29
  支付其他与经营活动有关的现金30,608,122.719,114,949.5956,652,44041,764,807.38
  经营活动现金流出小计306,729,080.31172,279,581.32662,901,288.09536,803,875.59
  经营活动产生的现金流量净额96,689,993.9536,119,707.8794,564,536.15,331,857.14
二、投资活动产生的现金流量:
  收回投资收到的现金78,000,00050,000,000205,736,473.86157,736,473.86
  取得投资收益收到的现金407,355.96191,265.26668,833.41586,343.34
  处置固定资产、无形资产和其他长期资产收回的现金净额1,923.42750248,317.32380
  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78,409,279.3850,192,015.26206,943,695.73158,323,197.2
  购建固定资产、无形资产和其他长期资产支付的现金24,900,647.9514,171,843.21142,801,667.35115,434,884.54
  投资支付的现金129,000,00070,000,041.67185,000,000135,000,000
  支付其他与投资活动有关的现金---265,940.18
  投资活动现金流出小计153,900,647.9584,171,884.88327,801,667.35250,700,824.72
  投资活动产生的现金流量净额-75,491,368.57-33,979,869.62-120,857,971.62-92,377,627.52
三、筹资活动产生的现金流量:
  取得借款收到的现金45,795,79019,900,000172,659,216127,223,680
  筹资活动现金流入小计45,795,79019,900,000172,659,216127,223,680
  偿还债务支付的现金69,799,73443,269,694176,971,692.23122,576,856.23
  分配股利、利润或偿付利息支付的现金40,661,847.35721,781.2133,767,123.8833,910,954.35
  支付其他与筹资活动有关的现金1,583,216.111,347,441.126,820,661.445,756,843.79
  筹资活动现金流出小计112,044,797.4645,338,916.33217,559,477.55162,244,654.37
  筹资活动产生的现金流量净额-66,249,007.46-25,438,916.33-44,900,261.55-35,020,974.37
四、汇率变动对现金及现金等价物的影响-3,504,148.23-1,778,068.75457,948.37815,353.26
五、现金及现金等价物净增加额-48,554,530.31-25,077,146.83-70,735,748.7-121,251,391.49
  加:期初现金及现金等价物余额179,542,732.5179,542,732.5250,278,481.2250,278,481.2
  期末现金及现金等价物余额130,988,202.19154,465,585.67179,542,732.5129,027,089.71
补充资料:
  净利润87,971,195.18-89,467,681.03-
  资产减值准备1,766,264.66-1,030,274.24-
  固定资产和投资性房地产折旧21,779,585.22-30,355,623.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,779,585.22-30,355,623.49-
  无形资产摊销626,411.04-1,232,110.16-
  处置固定资产、无形资产和其他长期资产的损失6,342.92--3,531.89-
  固定资产报废损失329,676.71---
  公允价值变动损失55,790.06--156,733.12-
  财务费用8,964,928.37-7,364,007.8-
  投资损失-407,355.96--958,904.55-
  递延所得税739,273.61--10,040,794.92-
  其中:递延所得税资产减少893,169.58--9,721,433.51-
    递延所得税负债增加-153,895.97--319,361.41-
  存货的减少1,268,684.53-3,098,310.1-
  经营性应收项目的减少-92,237,911.01-6,914,188.45-
  经营性应付项目的增加59,544,054.83--37,630,670.65-
  其他105,892.58--728,632.8-
  现金的期末余额130,988,202.19-179,542,732.5-
  减:现金的期初余额179,542,732.5-250,278,481.2-
  现金及现金等价物的净增加额-48,554,530.31--70,735,748.7-
公告日期2026-08-202026-04-242026-03-302025-10-28
审计意见(境内)标准无保留意见
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