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中科美菱

(920992)

  

流通市值:8.36亿  总市值:17.06亿
流通股本:4739.82万   总股本:9673.09万

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231,557,277.33150,852,464.8379,643,599.92322,559,318.38
  收到的税费返还7,483,859.425,629,435.532,596,226.868,423,830.42
  收到其他与经营活动有关的现金6,119,977261,418.98315,858.999,032,672.33
  经营活动现金流入小计245,161,113.75156,743,319.3482,555,685.77340,015,821.13
  购买商品、接受劳务支付的现金137,818,508.1194,974,125.1248,286,177.42178,017,075.2
  支付给职工以及为职工支付的现金76,180,087.7352,403,386.2330,232,501.8399,117,669.61
  支付的各项税费12,576,916.38,758,599.684,488,343.5912,234,919.87
  支付其他与经营活动有关的现金14,683,340.089,437,348.014,420,379.7825,132,923.65
  经营活动现金流出小计241,258,852.22165,573,459.0487,427,402.62314,502,588.33
  经营活动产生的现金流量净额3,902,261.53-8,830,139.7-4,871,716.8525,513,232.8
二、投资活动产生的现金流量:
  收回投资收到的现金1,287,000,000535,000,000-1,020,000,000
  取得投资收益收到的现金5,338,369.132,634,139.62-6,129,872.35
  处置固定资产、无形资产和其他长期资产收回的现金净额59,728.6545,911.551,652.559,730
  收到的其他与投资活动有关的现金2,252,066.951,717,661.2760,236.455,725,701.57
  投资活动现金流入小计1,294,650,164.73539,397,712.37761,8891,031,865,303.92
  购建固定资产、无形资产和其他长期资产支付的现金469,442.93254,001.11159,278.234,677,833.96
  投资支付的现金1,515,000,000925,000,000440,000,0001,020,000,000
  支付其他与投资活动有关的现金4,816.991,439.28-42,296.82
  投资活动现金流出小计1,515,474,259.92925,255,440.39440,159,278.231,024,720,130.78
  投资活动产生的现金流量净额-220,824,095.19-385,857,728.02-439,397,389.237,145,173.14
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金---7,110,940.6
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---7,110,940.6
  偿还债务支付的现金---5,000,000
  分配股利、利润或偿付利息支付的现金7,738,474.727,738,474.72-9,831,279.06
  支付其他与筹资活动有关的现金5,715,563.54,393,5684,290,9682,856,736
  筹资活动现金流出小计13,454,038.2212,132,042.724,290,96817,688,015.06
  筹资活动产生的现金流量净额-13,454,038.22-12,132,042.72-4,290,968-10,577,074.46
四、汇率变动对现金及现金等价物的影响135,888.97128,730.52129,836.99509,750.08
五、现金及现金等价物净增加额-230,239,982.91-406,691,179.92-448,430,237.0922,591,081.56
  加:期初现金及现金等价物余额569,960,180.36569,960,180.36569,960,180.36547,369,098.8
  期末现金及现金等价物余额339,720,197.45163,269,000.44121,529,943.27569,960,180.36
补充资料:
  净利润-11,045,823.5-18,087,029.57
  资产减值准备-1,088,773.19-992,079.92
  固定资产和投资性房地产折旧-6,123,464.63-12,309,181.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,123,464.63-12,309,181.03
  无形资产摊销-130,561.21-261,122.42
  长期待摊费用摊销-655,150.32-1,133,148.1
  处置固定资产、无形资产和其他长期资产的损失----24,080.68
  固定资产报废损失-135,158.29--1,959.69
  公允价值变动损失--1,358,737.39-21,956.42
  财务费用--1,623,161.14--5,761,402.78
  投资损失--2,532,245.46--5,833,510.34
  递延所得税--127,448.24--104,229.53
  其中:递延所得税资产减少--127,448.24--104,229.53
  存货的减少--1,466,061.63--8,487,404.27
  经营性应收项目的减少--8,982,966.18-1,312,671.89
  经营性应付项目的增加--13,231,204.73-9,324,186.94
  现金的期末余额-163,269,000.44-569,960,180.36
  减:现金的期初余额-569,960,180.36-547,369,098.8
  现金及现金等价物的净增加额--406,691,179.92-22,591,081.56
公告日期2025-10-222025-08-152025-04-182025-03-21
审计意见(境内)标准无保留意见
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