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:27.95亿  总市值:33.13亿
流通股本:1.73亿   总股本:2.05亿

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558,511,171.97345,765,122.38155,575,202.59851,643,666.62
  收到的税费返还422,710.8416,637.87313,072.54961,711.51
  收到其他与经营活动有关的现金18,518,928.3211,669,359.314,804,828.2282,267,447.73
  经营活动现金流入小计577,452,811.09357,851,119.56160,693,103.35934,872,825.86
  购买商品、接受劳务支付的现金424,398,138.35261,451,116.95143,761,794.76538,833,023.04
  支付给职工以及为职工支付的现金125,102,530.8689,424,814.6551,997,780.09164,252,563.94
  支付的各项税费15,093,272.719,317,146.315,978,955.7343,299,786.62
  支付其他与经营活动有关的现金42,328,509.227,475,345.0214,079,406.02113,667,769.77
  经营活动现金流出小计606,922,451.12387,668,422.93215,817,936.6860,053,143.37
  经营活动产生的现金流量净额-29,469,640.03-29,817,303.37-55,124,833.2574,819,682.49
二、投资活动产生的现金流量:
  收回投资收到的现金21,996,667.520,800,000--
  取得投资收益收到的现金2,556,737.72,556,737.7-83,332.5
  处置固定资产、无形资产和其他长期资产收回的现金净额149,600149,220148,0007,103,005.73
  投资活动现金流入小计24,703,005.223,505,957.7148,0007,186,338.23
  购建固定资产、无形资产和其他长期资产支付的现金29,939,974.9826,173,584.6922,282,90921,165,009.91
  投资支付的现金1,000,000--42,800,001
  支付其他与投资活动有关的现金---2,250.01
  投资活动现金流出小计30,939,974.9826,173,584.6922,282,90963,967,260.92
  投资活动产生的现金流量净额-6,236,969.78-2,667,626.99-22,134,909-56,780,922.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金---13,229,064
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---13,229,064
  偿还债务支付的现金---15,000,000
  分配股利、利润或偿付利息支付的现金2,635,0002,414,000-20,552,786.16
  其中:子公司支付给少数股东的股利、利润2,635,0002,414,000-154,700
  支付其他与筹资活动有关的现金4,713,782.622,825,047.181,399,752.446,819,989.98
  筹资活动现金流出小计7,348,782.625,239,047.181,399,752.4442,372,776.14
  筹资活动产生的现金流量净额-7,348,782.62-5,239,047.18-1,399,752.44-29,143,712.14
四、汇率变动对现金及现金等价物的影响-823,124.58-215,016.67-9,502.35-292,398.25
五、现金及现金等价物净增加额-43,878,517.01-37,938,994.21-78,668,997.04-11,397,350.59
  加:期初现金及现金等价物余额381,916,888.56381,916,888.56381,916,888.56393,314,239.15
  期末现金及现金等价物余额338,038,371.55343,977,894.35303,247,891.52381,916,888.56
补充资料:
  净利润--9,984,050.59--141,952,989.99
  资产减值准备-4,560,984.59-148,024,028.56
  固定资产和投资性房地产折旧-12,271,583.09-26,864,420.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,271,583.09-26,864,420.37
  无形资产摊销-4,303,205.32-8,451,705.62
  长期待摊费用摊销-827,491.75-2,958,904.93
  处置固定资产、无形资产和其他长期资产的损失-99,302--203,893.37
  固定资产报废损失-21,487.42-3,444,280.24
  公允价值变动损失--833,095.9--1,644,054.81
  财务费用-183,919.39-2,122,389.82
  投资损失-1,659,890.56--1,117,526.66
  递延所得税--1,121,587.36-9,077,525.87
  其中:递延所得税资产减少--305,419.05-12,118,176.72
    递延所得税负债增加--816,168.31--3,040,650.85
  存货的减少--18,209,056.07--6,389,987.46
  经营性应收项目的减少-137,406,121.15-82,599,344.96
  经营性应付项目的增加--166,187,772.64--74,424,544.27
  其他-1,960,476.28-8,932,960.06
  现金的期末余额-343,977,894.35-381,916,888.56
  减:现金的期初余额-381,916,888.56-393,314,239.15
  现金及现金等价物的净增加额--37,938,994.21--11,397,350.59
公告日期2025-10-272025-08-292025-04-282025-04-28
审计意见(境内)标准无保留意见
TOP↑