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中裕科技

(920694)

  

流通市值:12.81亿  总市值:27.08亿
流通股本:6249.04万   总股本:1.32亿

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487,630,527.27301,264,519.9122,479,050.76530,901,096.5
  收到的税费返还46,683,623.2327,352,116.0211,440,639.5927,775,982.63
  收到其他与经营活动有关的现金7,821,582.234,239,536.281,435,016.726,852,980.15
  经营活动现金流入小计542,135,732.73332,856,172.2135,354,707.05585,530,059.28
  购买商品、接受劳务支付的现金340,386,363.44192,704,066.3669,424,141.89330,211,276.3
  支付给职工以及为职工支付的现金69,386,277.4848,922,872.1732,535,896.1793,919,258.75
  支付的各项税费85,266,427.2960,828,668.8121,841,010.9145,413,508
  支付其他与经营活动有关的现金41,764,807.3823,560,260.815,545,126.4457,024,377.26
  经营活动现金流出小计536,803,875.59326,015,868.14139,346,175.41526,568,420.31
  经营活动产生的现金流量净额5,331,857.146,840,304.06-3,991,468.3658,961,638.97
二、投资活动产生的现金流量:
  收回投资收到的现金157,736,473.86141,736,473.8650,736,473.8645,757,591.34
  取得投资收益收到的现金586,343.34566,872.8278,364.3593,577.21
  处置固定资产、无形资产和其他长期资产收回的现金净额380380380909,586.2
  投资活动现金流入小计158,323,197.2142,303,726.6651,015,218.1647,260,754.75
  购建固定资产、无形资产和其他长期资产支付的现金115,434,884.5468,491,311.7123,045,713.86108,779,856.53
  投资支付的现金135,000,000111,000,000100,000,00085,780,000
  支付其他与投资活动有关的现金265,940.1815,940.18-125,000
  投资活动现金流出小计250,700,824.72179,507,251.89123,045,713.86194,684,856.53
  投资活动产生的现金流量净额-92,377,627.52-37,203,525.23-72,030,495.7-147,424,101.78
三、筹资活动产生的现金流量:
  取得借款收到的现金127,223,68078,099,20042,667,300178,703,564.23
  收到其他与筹资活动有关的现金---11,587,582.2
  筹资活动现金流入小计127,223,68078,099,20042,667,300190,291,146.43
  偿还债务支付的现金122,576,856.2363,800,079.8226,336,523.5196,007,540.01
  分配股利、利润或偿付利息支付的现金33,910,954.3532,532,477.47634,209.8933,854,877.34
  支付其他与筹资活动有关的现金5,756,843.794,739,893.211,018,473.551,364,308.44
  筹资活动现金流出小计162,244,654.37101,072,450.527,989,206.94231,226,725.79
  筹资活动产生的现金流量净额-35,020,974.37-22,973,250.514,678,093.06-40,935,579.36
四、汇率变动对现金及现金等价物的影响815,353.26412,846.34901,493.443,682,102.08
五、现金及现金等价物净增加额-121,251,391.49-52,923,625.33-60,442,377.56-125,715,940.09
  加:期初现金及现金等价物余额250,278,481.2250,278,481.2250,278,481.2375,994,421.29
  期末现金及现金等价物余额129,027,089.71197,354,855.87189,836,103.64250,278,481.2
补充资料:
  净利润-53,387,440.7-103,427,348.87
  资产减值准备-1,709,775.8-188,811.91
  固定资产和投资性房地产折旧-14,626,329.99-23,921,284.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,626,329.99-23,921,284.52
  无形资产摊销-610,581.2-1,171,169.08
  处置固定资产、无形资产和其他长期资产的损失-15,476.21-272,951.34
  公允价值变动损失--223,951.14-181,602.99
  财务费用-1,629,802.09-2,730,046.57
  投资损失--568,280.3-1,818,066.39
  递延所得税--11,507,783.53--8,802,146.6
  其中:递延所得税资产减少--11,376,401.4--8,006,111
    递延所得税负债增加--131,382.13--796,035.6
  存货的减少--65,025,038.93--102,032,505.95
  经营性应收项目的减少--66,036,070.35--67,212,938.04
  经营性应付项目的增加-73,115,425.14-90,808,099.27
  其他-597,130.32-4,466,155.52
  现金的期末余额-197,354,855.87-250,278,481.2
  减:现金的期初余额-250,278,481.2-375,994,421.29
  现金及现金等价物的净增加额--52,923,625.33--125,715,940.09
公告日期2025-10-282025-08-182025-04-232025-03-18
审计意见(境内)标准无保留意见
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