当前位置:首页 - 行情中心 - 朝阳科技(002981) - 财务分析 - 现金流量表

朝阳科技

(002981)

  

流通市值:29.15亿  总市值:33.56亿
流通股本:1.19亿   总股本:1.37亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,857,628,226.611,443,459,339.52936,380,206.41552,903,832.46
  收到的税费返还81,010,970.5472,156,673.2448,072,511.3426,510,880.2
  收到其他与经营活动有关的现金31,054,906.3915,371,513.3210,267,569.35,130,087.44
  经营活动现金流入小计1,969,694,103.541,530,987,526.08994,720,287.05584,544,800.1
  购买商品、接受劳务支付的现金1,290,215,360.771,046,674,880.3685,582,621.52368,583,633.67
  支付给职工以及为职工支付的现金410,117,334.79328,161,998.05203,248,562.6596,594,713.96
  支付的各项税费35,937,435.2834,963,345.6527,230,529.8316,341,553.41
  支付其他与经营活动有关的现金68,151,300.8771,328,472.5252,860,797.7830,989,189.94
  经营活动现金流出小计1,804,421,431.711,481,128,696.52968,922,511.78512,509,090.98
  经营活动产生的现金流量净额165,272,671.8349,858,829.5625,797,775.2772,035,709.12
二、投资活动产生的现金流量:
  收回投资收到的现金420,000-106,482.66197,236.56
  取得投资收益收到的现金389,655.86511,179.2447,446.8960,797.42
  处置固定资产、无形资产和其他长期资产收回的现金净额3,000,716.1178,599158,59995,000
  投资活动现金流入小计3,810,371.96689,778.24312,528.55353,033.98
  购建固定资产、无形资产和其他长期资产支付的现金66,525,626.6151,975,357.1134,194,585.8321,308,889.87
  投资支付的现金33,000,000---
  投资活动现金流出小计99,525,626.6151,975,357.1134,194,585.8321,308,889.87
  投资活动产生的现金流量净额-95,715,254.65-51,285,578.87-33,882,057.28-20,955,855.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金34,536,848.7436,102,565.84572,918.74572,918.74
  取得借款收到的现金165,000,000165,000,00070,000,00050,000,000
  筹资活动现金流入小计199,536,848.74201,102,565.8470,572,918.7450,572,918.74
  偿还债务支付的现金201,200,000151,200,00082,427,651.7662,600,000
  分配股利、利润或偿付利息支付的现金38,208,282.2237,190,481.1136,444,707.06763,160.97
  支付其他与筹资活动有关的现金172,407.03---
  筹资活动现金流出小计239,580,689.25188,390,481.11118,872,358.8263,363,160.97
  筹资活动产生的现金流量净额-40,043,840.5112,712,084.73-48,299,440.08-12,790,242.23
四、汇率变动对现金及现金等价物的影响-7,947,483.22-577,558.41815,557.25,659,166.51
五、现金及现金等价物净增加额21,566,093.4510,707,777.01-55,568,164.8943,948,777.51
  加:期初现金及现金等价物余额149,843,285.28152,092,988.14149,843,285.28149,843,285.28
  期末现金及现金等价物余额171,409,378.73162,800,765.1594,275,120.39193,792,062.79
补充资料:
  净利润74,091,052-52,318,809.01-
  资产减值准备52,859,349.65-13,077,071.69-
  固定资产和投资性房地产折旧58,395,216.31-29,610,314.62-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧58,395,216.31-29,610,314.62-
  无形资产摊销3,954,544.59-2,034,909.05-
  长期待摊费用摊销374,761.53-645,248.9-
  处置固定资产、无形资产和其他长期资产的损失950,864.26---
  固定资产报废损失120,473.35-28,456.46-
  公允价值变动损失-108,719.18---
  财务费用11,036,754.81-974,172.68-
  投资损失-4,185,006.05--2,050,547.89-
  递延所得税256,254.6-258,289.15-
  其中:递延所得税资产减少1,034,425.91-84,746.65-
    递延所得税负债增加-778,171.31-173,542.5-
  存货的减少-948,285.23--39,426,673.48-
  经营性应收项目的减少104,823,508.43-20,741,821.74-
  经营性应付项目的增加-134,615,687.04--52,433,420.32-
  其他-1,771,057.53---
  现金的期末余额171,409,378.73-94,275,120.39-
  减:现金的期初余额149,843,285.28-149,843,285.28-
  现金及现金等价物的净增加额21,566,093.45--55,568,164.89-
公告日期2026-03-102025-10-302025-08-302025-04-30
审计意见(境内)标准无保留意见
TOP↑