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中坚科技

(002779)

  

流通市值:125.07亿  总市值:139.39亿
流通股本:1.66亿   总股本:1.85亿

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351,680,870.22964,218,023.46784,464,807.83576,705,107.16
  收到的税费返还22,756,899.8377,191,873.2358,929,160.9246,843,643.14
  收到其他与经营活动有关的现金1,329,567.946,846,376.221,186,058.4518,937,869.15
  经营活动现金流入小计375,767,337.951,088,256,272.89864,580,027.2642,486,619.45
  购买商品、接受劳务支付的现金262,021,172.74782,982,443.42577,237,272.08391,401,421.3
  支付给职工以及为职工支付的现金80,953,599.53178,553,285.09123,713,561.9683,964,499.13
  支付的各项税费16,739,479.8120,902,380.8319,468,812.4817,601,366.5
  支付其他与经营活动有关的现金49,844,418.24154,357,305.4497,329,291.2575,856,097.01
  经营活动现金流出小计409,558,670.321,136,795,414.78817,748,937.77568,823,383.94
  经营活动产生的现金流量净额-33,791,332.37-48,539,141.8946,831,089.4373,663,235.51
二、投资活动产生的现金流量:
  收回投资收到的现金-28,010,00028,005,757.3825,000,000
  取得投资收益收到的现金-651,404.49655,647.11524,555.9
  处置固定资产、无形资产和其他长期资产收回的现金净额-380,514.6357,64918,200
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-29,041,919.0929,019,053.4925,542,755.9
  购建固定资产、无形资产和其他长期资产支付的现金27,572,365.04160,885,021.08138,938,698.17100,313,999.04
  投资支付的现金-23,448,566.7323,528,089.7423,552,698.01
  取得子公司及其他营业单位支付的现金-10,000--
  投资活动现金流出小计27,572,365.04184,343,587.81162,466,787.91123,866,697.05
  投资活动产生的现金流量净额-27,572,365.04-155,301,668.72-133,447,734.42-98,323,941.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金18,500,00024,896,993.3518,806,50219,096,993.35
  其中:子公司吸收少数股东投资收到的现金18,500,00016,000,00010,200,00010,200,000
  取得借款收到的现金169,500,000209,231,662.494,349,654.170,475,154.69
  收到其他与筹资活动有关的现金-8,301,282.96--
  筹资活动现金流入小计188,000,000242,429,938.71113,156,156.189,572,148.04
  偿还债务支付的现金56,000,000---
  分配股利、利润或偿付利息支付的现金1,766,782.7816,608,412.8415,679,843.8715,092,746.39
  支付其他与筹资活动有关的现金3,662,518.1733,473,334.631,907,052.51,082,443.3
  筹资活动现金流出小计61,429,300.9550,081,747.4717,586,896.3716,175,189.69
  筹资活动产生的现金流量净额126,570,699.05192,348,191.2495,569,259.7373,396,958.35
四、汇率变动对现金及现金等价物的影响-2,088,458.32,575,182.413,367,390.643,753,701.96
五、现金及现金等价物净增加额63,118,543.34-8,917,436.9612,320,005.3852,489,954.67
  加:期初现金及现金等价物余额90,547,756.4299,465,193.3899,465,193.3899,465,193.38
  期末现金及现金等价物余额153,666,299.7690,547,756.42111,785,198.76151,955,148.05
补充资料:
  净利润-164,899,232.14-45,677,257.9
  资产减值准备-10,256,352.86-188,196.29
  固定资产和投资性房地产折旧-27,485,358.98-12,231,464.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,485,358.98-12,231,464.36
  无形资产摊销-2,569,331.07-1,329,263.59
  长期待摊费用摊销-2,390,846.27-548,058.64
  处置固定资产、无形资产和其他长期资产的损失-130,267.29-4,037.36
  固定资产报废损失-474,087.46-19,602.22
  公允价值变动损失-424,750.28-362,105.48
  财务费用-4,208,265.17--9,641,223.96
  投资损失--167,035,558.27--331,165.32
  递延所得税--10,028,099.21--3,639,520.71
  其中:递延所得税资产减少--46,217,259.73--7,986,456.58
    递延所得税负债增加-36,189,160.52-4,346,935.87
  存货的减少--67,355,472.26-81,510,170.62
  经营性应收项目的减少--30,211,423.09-19,292,774.77
  经营性应付项目的增加-725,542.04--79,102,140.14
  现金的期末余额-90,547,756.42-151,955,148.05
  减:现金的期初余额-99,465,193.38-99,465,193.38
  现金及现金等价物的净增加额--8,917,436.96-52,489,954.67
公告日期2026-04-302026-03-312025-10-292025-08-23
审计意见(境内)标准无保留意见
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