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中科美菱

(920992)

  

流通市值:7.45亿  总市值:14.69亿
流通股本:4901.73万   总股本:9673.09万

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82,831,519.6331,627,046.57231,557,277.33150,852,464.83
  收到的税费返还2,323,481.629,281,399.477,483,859.425,629,435.53
  收到其他与经营活动有关的现金845,375.047,613,318.476,119,977261,418.98
  经营活动现金流入小计86,000,376.26348,521,764.51245,161,113.75156,743,319.34
  购买商品、接受劳务支付的现金42,980,071.58180,132,559.54137,818,508.1194,974,125.12
  支付给职工以及为职工支付的现金28,673,600.199,783,352.8776,180,087.7352,403,386.23
  支付的各项税费3,054,757.5216,025,156.4512,576,916.38,758,599.68
  支付其他与经营活动有关的现金6,791,312.9523,133,158.9814,683,340.089,437,348.01
  经营活动现金流出小计81,499,742.15319,074,227.84241,258,852.22165,573,459.04
  经营活动产生的现金流量净额4,500,634.1129,447,536.673,902,261.53-8,830,139.7
二、投资活动产生的现金流量:
  收回投资收到的现金220,000,0002,117,000,0001,287,000,000535,000,000
  取得投资收益收到的现金291,4637,525,809.675,338,369.132,634,139.62
  处置固定资产、无形资产和其他长期资产收回的现金净额5,094,312.1861,118.459,728.6545,911.55
  收到的其他与投资活动有关的现金635,403.372,776,687.212,252,066.951,717,661.2
  投资活动现金流入小计226,021,178.552,127,363,615.281,294,650,164.73539,397,712.37
  购建固定资产、无形资产和其他长期资产支付的现金1,328,337.072,489,204.8469,442.93254,001.11
  投资支付的现金610,000,0002,137,000,0001,515,000,000925,000,000
  支付其他与投资活动有关的现金92,544.48155,172.554,816.991,439.28
  投资活动现金流出小计611,420,881.552,139,644,377.351,515,474,259.92925,255,440.39
  投资活动产生的现金流量净额-385,399,703-12,280,762.07-220,824,095.19-385,857,728.02
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-7,753,474.727,738,474.727,738,474.72
  支付其他与筹资活动有关的现金133,627.55,795,1915,715,563.54,393,568
  筹资活动现金流出小计133,627.513,548,665.7213,454,038.2212,132,042.72
  筹资活动产生的现金流量净额-133,627.5-13,548,665.72-13,454,038.22-12,132,042.72
四、汇率变动对现金及现金等价物的影响-117,654.6411,864.46135,888.97128,730.52
五、现金及现金等价物净增加额-381,150,351.033,629,973.34-230,239,982.91-406,691,179.92
  加:期初现金及现金等价物余额573,590,153.7569,960,180.36569,960,180.36569,960,180.36
  期末现金及现金等价物余额192,439,802.67573,590,153.7339,720,197.45163,269,000.44
补充资料:
  净利润-19,107,093.28-11,045,823.5
  资产减值准备-1,629,150.88-1,088,773.19
  固定资产和投资性房地产折旧-14,403,976.93-6,123,464.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,403,976.93-6,123,464.63
  无形资产摊销-261,122.42-130,561.21
  长期待摊费用摊销-1,310,402.03-655,150.32
  固定资产报废损失-222,293.83-135,158.29
  公允价值变动损失--80,080.58--1,358,737.39
  财务费用--2,497,663.87--1,623,161.14
  投资损失--7,183,723.86--2,532,245.46
  递延所得税--54,129.5--127,448.24
  其中:递延所得税资产减少--54,129.5--127,448.24
  存货的减少-4,538,218.27--1,466,061.63
  经营性应收项目的减少--6,155,040.18--8,982,966.18
  经营性应付项目的增加-3,932,440.42--13,231,204.73
  现金的期末余额-573,590,153.7-163,269,000.44
  减:现金的期初余额-569,960,180.36-569,960,180.36
  现金及现金等价物的净增加额-3,629,973.34--406,691,179.92
公告日期2026-04-162026-03-262025-10-222025-08-15
审计意见(境内)标准无保留意见
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