当前位置:首页 - 行情中心 - 必创科技(300667) - 财务分析 - 现金流量表

必创科技

(300667)

  

流通市值:26.51亿  总市值:30.59亿
流通股本:1.77亿   总股本:2.05亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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400,543,179.76173,195,724.69844,429,930.85558,511,171.97
  收到的税费返还67,535.767,535.7583,028.76422,710.8
  收到其他与经营活动有关的现金15,056,568.116,265,090.849,078,867.718,518,928.32
  经营活动现金流入小计415,667,283.57179,528,351.19894,091,827.31577,452,811.09
  购买商品、接受劳务支付的现金299,496,962.98140,439,394.74573,275,306.45424,398,138.35
  支付给职工以及为职工支付的现金96,133,257.4660,268,140.43161,813,317.6125,102,530.86
  支付的各项税费20,309,919.4810,555,321.8525,638,398.3515,093,272.71
  支付其他与经营活动有关的现金34,727,902.6210,298,822.1261,262,732.5342,328,509.2
  经营活动现金流出小计450,668,042.54221,561,679.14821,989,754.93606,922,451.12
  经营活动产生的现金流量净额-35,000,758.97-42,033,327.9572,102,072.38-29,469,640.03
二、投资活动产生的现金流量:
  收回投资收到的现金9,406,780.484,000,109.5921,996,667.521,996,667.5
  取得投资收益收到的现金13,025,220.335,700,483.422,556,737.72,556,737.7
  处置固定资产、无形资产和其他长期资产收回的现金净额128,290.668,100150,250149,600
  投资活动现金流入小计22,560,291.419,768,693.0124,703,655.224,703,005.2
  购建固定资产、无形资产和其他长期资产支付的现金20,339,936.092,304,526.2638,635,010.9829,939,974.98
  投资支付的现金2,000,0002,240.282,000,0001,000,000
  投资活动现金流出小计22,339,936.092,306,766.5440,635,010.9830,939,974.98
  投资活动产生的现金流量净额220,355.327,461,926.47-15,931,355.78-6,236,969.78
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金1,448,400-2,635,0002,635,000
  其中:子公司支付给少数股东的股利、利润1,448,400-2,635,0002,635,000
  支付其他与筹资活动有关的现金3,327,426.232,745,849.57,757,101.74,713,782.62
  筹资活动现金流出小计4,775,826.232,745,849.510,392,101.77,348,782.62
  筹资活动产生的现金流量净额-4,775,826.23-2,745,849.5-10,392,101.7-7,348,782.62
四、汇率变动对现金及现金等价物的影响-2,409,455.6-1,305,589.65-2,127,585.46-823,124.58
五、现金及现金等价物净增加额-41,965,685.48-38,622,840.6343,651,029.44-43,878,517.01
  加:期初现金及现金等价物余额425,567,918425,567,918381,916,888.56381,916,888.56
  期末现金及现金等价物余额383,602,232.52386,945,077.37425,567,918338,038,371.55
补充资料:
  净利润7,553,376.49--109,221,225.58-
  资产减值准备4,704,807.87-110,993,671.54-
  固定资产和投资性房地产折旧10,478,584.77-24,786,240.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,478,584.77-24,786,240.55-
  无形资产摊销4,649,218.61-8,692,765.09-
  长期待摊费用摊销909,701.51-1,781,129.27-
  处置固定资产、无形资产和其他长期资产的损失-145,801.29--337,312.97-
  固定资产报废损失36,832.77-81,308.63-
  公允价值变动损失-53,698.62-9,525,420.91-
  财务费用423,309.78-594,673.78-
  投资损失-8,491,007.97-2,812,574.35-
  递延所得税-1,553,662.56--3,745,884.14-
  其中:递延所得税资产减少-186,764.62--3,536,254.97-
    递延所得税负债增加-1,366,897.94--209,629.17-
  存货的减少-59,386,114.46--4,291,494.13-
  经营性应收项目的减少70,999,881.03-151,901,511.6-
  经营性应付项目的增加-68,690,507.26--131,659,788.25-
  其他691,701.19-3,902,030.52-
  现金的期末余额383,602,232.52-425,567,918-
  减:现金的期初余额425,567,918-381,916,888.56-
  现金及现金等价物的净增加额-41,965,685.48-43,651,029.44-
公告日期2026-08-202026-04-222026-04-222025-10-27
审计意见(境内)标准无保留意见
TOP↑