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盈趣科技

(002925)

  

流通市值:126.33亿  总市值:133.41亿
流通股本:7.36亿   总股本:7.77亿

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2,595,607,262.481,826,256,313.67972,780,748.73,320,049,091.94
  收到的税费返还104,108,901.5468,707,145.3740,091,475.49117,377,227.11
  收到其他与经营活动有关的现金67,073,780.2255,320,492.3411,371,472.5697,384,375.37
  经营活动现金流入小计2,766,789,944.241,950,283,951.381,024,243,696.753,534,810,694.42
  购买商品、接受劳务支付的现金1,537,521,952.811,084,541,272.34611,657,211.632,021,721,014.86
  支付给职工以及为职工支付的现金631,949,527.81436,966,295.98217,264,907.74800,727,890.05
  支付的各项税费88,150,708.3556,339,359.3924,996,591.82117,316,248.3
  支付其他与经营活动有关的现金112,029,443.2964,316,007.6327,959,433.11163,758,772.38
  经营活动现金流出小计2,369,651,632.261,642,162,935.34881,878,144.33,103,523,925.59
  经营活动产生的现金流量净额397,138,311.98308,121,016.04142,365,552.45431,286,768.83
二、投资活动产生的现金流量:
  收回投资收到的现金11,270,00011,270,000-31,950,000
  取得投资收益收到的现金11,298,515.298,628,236.376,447,556.5932,997,263.7
  处置固定资产、无形资产和其他长期资产收回的现金净额240,632.3638,724.99-6,135,451.7
  处置子公司及其他营业单位收到的现金净额---5,111,717.11
  收到的其他与投资活动有关的现金507,320,010.29385,124,097.44197,435,752.481,772,904,456.56
  投资活动现金流入小计530,129,157.94405,061,058.8203,883,309.071,849,098,889.07
  购建固定资产、无形资产和其他长期资产支付的现金392,879,412.87224,017,751.0692,003,540.89534,333,851.03
  投资支付的现金73,430,361.268,993,8907,876,740125,237,522.09
  取得子公司及其他营业单位支付的现金1,433,223.381,433,223.38-31,440,438.08
  支付其他与投资活动有关的现金277,509,500232,742,5009,500,000583,403,333.33
  投资活动现金流出小计745,252,497.45527,187,364.44109,380,280.891,274,415,144.53
  投资活动产生的现金流量净额-215,123,339.51-122,126,305.6494,503,028.18574,683,744.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金149,365,381.83148,715,381.831,490,00052,613,085.09
  其中:子公司吸收少数股东投资收到的现金9,790,267.839,140,267.831,490,00052,613,085.09
  取得借款收到的现金665,382,756.19482,249,772.09289,641,707.42228,069,011.76
  收到其他与筹资活动有关的现金---6,716,191
  筹资活动现金流入小计814,748,138.02630,965,153.92291,131,707.42287,398,287.85
  偿还债务支付的现金470,264,136.25368,141,831.5199,670,047.75413,489,621.87
  分配股利、利润或偿付利息支付的现金251,549,597.7116,572,697.93,794,754.76484,230,103.71
  其中:子公司支付给少数股东的股利、利润10,538,5008,068,500-13,969,755.37
  支付其他与筹资活动有关的现金66,321,606.7264,223,650.4512,312,358.76233,500,138.71
  筹资活动现金流出小计788,135,340.68448,938,179.85215,777,161.271,131,219,864.29
  筹资活动产生的现金流量净额26,612,797.34182,026,974.0775,354,546.15-843,821,576.44
四、汇率变动对现金及现金等价物的影响-13,538,877.87-1,494,953.03145,114.8811,221,354.13
五、现金及现金等价物净增加额195,088,891.94366,526,731.44312,368,241.66173,370,291.06
  加:期初现金及现金等价物余额582,715,588.4582,715,588.4582,715,588.4409,345,297.34
  期末现金及现金等价物余额777,804,480.34949,242,319.84895,083,830.06582,715,588.4
补充资料:
  净利润-148,348,355.11-266,964,247.18
  资产减值准备-25,607,965.94-51,424,236.66
  固定资产和投资性房地产折旧-76,780,680.74-156,159,106.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-76,780,680.74-156,159,106.87
  无形资产摊销-4,865,845.5-8,603,951.69
  长期待摊费用摊销-11,472,275.49-20,522,131.37
  处置固定资产、无形资产和其他长期资产的损失--38,724.99-1,155,977.02
  固定资产报废损失-137,526.44-741,258.56
  公允价值变动损失--302,885.53-15,902,086.74
  财务费用-3,446,844.56-11,382,540.76
  投资损失--4,423,083.03--25,340,690.57
  递延所得税--15,365,224.81--19,452,656.62
  其中:递延所得税资产减少--9,705,268.16--11,461,041.96
    递延所得税负债增加--5,659,956.65--7,991,614.66
  存货的减少--118,181,832.51--19,845,816.01
  经营性应收项目的减少-71,776,927.02--110,266,526.19
  经营性应付项目的增加-85,490,352.68-34,651,684
  其他-9,141,680--
  现金的期末余额-949,242,319.84-582,715,588.4
  减:现金的期初余额-582,715,588.4-409,345,297.34
  现金及现金等价物的净增加额-366,526,731.44-173,370,291.06
公告日期2025-10-312025-08-162025-04-252025-04-25
审计意见(境内)标准无保留意见
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