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浩淼科技

(920856)

  

流通市值:9.38亿  总市值:16.82亿
流通股本:5306.00万   总股本:9512.66万

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527,703,911.95362,871,526.22180,824,808.37450,035,056.16
  收到其他与经营活动有关的现金48,477,770.2832,176,134.2722,572,443.0714,411,852.72
  经营活动现金流入小计576,181,682.23395,047,660.49203,397,251.44464,446,908.88
  购买商品、接受劳务支付的现金262,385,966.93171,156,206.4198,025,609.26453,839,331.4
  支付给职工以及为职工支付的现金37,570,366.8423,584,636.6414,447,715.3948,005,772.29
  支付的各项税费24,387,085.417,311,582.9212,612,820.8315,644,572.35
  支付其他与经营活动有关的现金83,261,642.0464,041,102.8634,447,888.4239,746,817.5
  经营活动现金流出小计407,605,061.21276,093,528.83159,534,033.9557,236,493.54
  经营活动产生的现金流量净额168,576,621.02118,954,131.6643,863,217.54-92,789,584.66
二、投资活动产生的现金流量:
  收回投资收到的现金---4,365,000
  取得投资收益收到的现金34,826.6--1,026,907.18
  处置固定资产、无形资产和其他长期资产收回的现金净额525,000105,000105,0003,000
  收到的其他与投资活动有关的现金908,364.39---
  投资活动现金流入小计1,468,190.99105,000105,0005,394,907.18
  购建固定资产、无形资产和其他长期资产支付的现金587,237500,000500,0004,621,915.51
  投资支付的现金0---
  投资活动现金流出小计587,237500,000500,0004,621,915.51
  投资活动产生的现金流量净额880,953.99-395,000-395,000772,991.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金200,000---
  取得借款收到的现金---156,235,366.65
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计200,000--156,235,366.65
  偿还债务支付的现金86,910,931.6560,494,301.6510,000,00090,992,447
  分配股利、利润或偿付利息支付的现金13,300,975.2512,973,225.23948,767.772,576,140.23
  支付其他与筹资活动有关的现金225,00090,000-2,750,885.11
  筹资活动现金流出小计100,436,906.973,557,526.8810,948,767.7796,319,472.34
  筹资活动产生的现金流量净额-100,236,906.9-73,557,526.88-10,948,767.7759,915,894.31
四、汇率变动对现金及现金等价物的影响---5,290.82153.89
五、现金及现金等价物净增加额69,220,668.1145,001,604.7832,514,158.95-32,100,544.79
  加:期初现金及现金等价物余额65,469,552.165,469,552.165,469,552.197,570,096.89
  期末现金及现金等价物余额134,690,220.21110,471,156.8897,983,711.0565,469,552.1
补充资料:
  净利润-15,156,909.61-18,781,212.32
  资产减值准备-1,648,520.79-4,649,480.01
  固定资产和投资性房地产折旧-6,340,061.19-14,182,430.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,340,061.19-14,182,430.7
  无形资产摊销-128,168.82-598,147.4
  处置固定资产、无形资产和其他长期资产的损失-32,766.24-560.27
  公允价值变动损失--1,010,000-528,000
  财务费用-1,560,905.93-2,654,491.95
  投资损失-34,563.49--351,907.18
  递延所得税--359,610.53--2,628,017.96
  其中:递延所得税资产减少--359,610.53--2,628,017.96
  存货的减少-7,503,872.99--29,434,388.37
  经营性应收项目的减少-178,526,293.05--202,803,462.94
  经营性应付项目的增加--78,300,066.58-85,953,352.42
  其他---127,733.33
  现金的期末余额-110,471,156.88-65,469,552.1
  减:现金的期初余额-65,469,552.1-97,570,096.89
  现金及现金等价物的净增加额-45,001,604.78--32,100,544.79
公告日期2025-10-292025-08-252025-04-242025-04-24
审计意见(境内)标准无保留意见
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