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朝阳科技

(002981)

  

流通市值:34.12亿  总市值:39.28亿
流通股本:1.19亿   总股本:1.37亿

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1,443,459,339.52936,380,206.41552,903,832.461,624,544,260.53
  收到的税费返还72,156,673.2448,072,511.3426,510,880.290,443,307.97
  收到其他与经营活动有关的现金15,371,513.3210,267,569.35,130,087.4417,469,145.79
  经营活动现金流入小计1,530,987,526.08994,720,287.05584,544,800.11,732,456,714.29
  购买商品、接受劳务支付的现金1,046,674,880.3685,582,621.52368,583,633.671,190,888,673.48
  支付给职工以及为职工支付的现金328,161,998.05203,248,562.6596,594,713.96334,429,374.74
  支付的各项税费34,963,345.6527,230,529.8316,341,553.4142,639,740.02
  支付其他与经营活动有关的现金71,328,472.5252,860,797.7830,989,189.9468,857,142.66
  经营活动现金流出小计1,481,128,696.52968,922,511.78512,509,090.981,636,814,930.9
  经营活动产生的现金流量净额49,858,829.5625,797,775.2772,035,709.1295,641,783.39
二、投资活动产生的现金流量:
  收回投资收到的现金-106,482.66197,236.56502,772.6
  取得投资收益收到的现金511,179.2447,446.8960,797.42100,160.51
  处置固定资产、无形资产和其他长期资产收回的现金净额178,599158,59995,000645,142
  投资活动现金流入小计689,778.24312,528.55353,033.981,248,075.11
  购建固定资产、无形资产和其他长期资产支付的现金51,975,357.1134,194,585.8321,308,889.8771,769,025.15
  投资支付的现金---17,693,700
  投资活动现金流出小计51,975,357.1134,194,585.8321,308,889.8789,462,725.15
  投资活动产生的现金流量净额-51,285,578.87-33,882,057.28-20,955,855.89-88,214,650.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金36,102,565.84572,918.74572,918.7410,839,275.35
  取得借款收到的现金165,000,00070,000,00050,000,000122,600,000
  筹资活动现金流入小计201,102,565.8470,572,918.7450,572,918.74133,439,275.35
  偿还债务支付的现金151,200,00082,427,651.7662,600,000100,800,000
  分配股利、利润或偿付利息支付的现金37,190,481.1136,444,707.06763,160.9739,160,930.34
  支付其他与筹资活动有关的现金---25,061,918.37
  筹资活动现金流出小计188,390,481.11118,872,358.8263,363,160.97165,022,848.71
  筹资活动产生的现金流量净额12,712,084.73-48,299,440.08-12,790,242.23-31,583,573.36
四、汇率变动对现金及现金等价物的影响-577,558.41815,557.25,659,166.511,514,580.96
五、现金及现金等价物净增加额10,707,777.01-55,568,164.8943,948,777.51-22,641,859.05
  加:期初现金及现金等价物余额152,092,988.14149,843,285.28149,843,285.28172,485,144.33
  期末现金及现金等价物余额162,800,765.1594,275,120.39193,792,062.79149,843,285.28
补充资料:
  净利润-52,318,809.01-115,313,694.45
  资产减值准备-13,077,071.69-20,394,690.49
  固定资产和投资性房地产折旧-29,610,314.62-56,748,434.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,610,314.62-56,748,434.11
  无形资产摊销-2,034,909.05-3,972,872.96
  长期待摊费用摊销-645,248.9-467,610.98
  处置固定资产、无形资产和其他长期资产的损失----105,811.55
  固定资产报废损失-28,456.46-1,147,261.38
  公允价值变动损失----2,197,461.31
  财务费用-974,172.68-2,160,924.66
  投资损失--2,050,547.89--3,064,017.48
  递延所得税-258,289.15--6,693,817.88
  其中:递延所得税资产减少-84,746.65--6,322,354.3
    递延所得税负债增加-173,542.5--371,463.58
  存货的减少--39,426,673.48--82,902,915.95
  经营性应收项目的减少-20,741,821.74--154,294,731.97
  经营性应付项目的增加--52,433,420.32-134,934,995.58
  其他---9,024,065.17
  现金的期末余额-94,275,120.39-149,843,285.28
  减:现金的期初余额-149,843,285.28-172,485,144.33
  现金及现金等价物的净增加额--55,568,164.89--22,641,859.05
公告日期2025-10-302025-08-302025-04-302025-04-08
审计意见(境内)标准无保留意见
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