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必创科技

(300667)

  

流通市值:35.27亿  总市值:41.81亿
流通股本:1.73亿   总股本:2.05亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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173,195,724.69844,429,930.85558,511,171.97345,765,122.38
  收到的税费返还67,535.7583,028.76422,710.8416,637.87
  收到其他与经营活动有关的现金6,265,090.849,078,867.718,518,928.3211,669,359.31
  经营活动现金流入小计179,528,351.19894,091,827.31577,452,811.09357,851,119.56
  购买商品、接受劳务支付的现金140,439,394.74573,275,306.45424,398,138.35261,451,116.95
  支付给职工以及为职工支付的现金60,268,140.43161,813,317.6125,102,530.8689,424,814.65
  支付的各项税费10,555,321.8525,638,398.3515,093,272.719,317,146.31
  支付其他与经营活动有关的现金10,298,822.1261,262,732.5342,328,509.227,475,345.02
  经营活动现金流出小计221,561,679.14821,989,754.93606,922,451.12387,668,422.93
  经营活动产生的现金流量净额-42,033,327.9572,102,072.38-29,469,640.03-29,817,303.37
二、投资活动产生的现金流量:
  收回投资收到的现金4,000,109.5921,996,667.521,996,667.520,800,000
  取得投资收益收到的现金5,700,483.422,556,737.72,556,737.72,556,737.7
  处置固定资产、无形资产和其他长期资产收回的现金净额68,100150,250149,600149,220
  投资活动现金流入小计9,768,693.0124,703,655.224,703,005.223,505,957.7
  购建固定资产、无形资产和其他长期资产支付的现金2,304,526.2638,635,010.9829,939,974.9826,173,584.69
  投资支付的现金2,240.282,000,0001,000,000-
  投资活动现金流出小计2,306,766.5440,635,010.9830,939,974.9826,173,584.69
  投资活动产生的现金流量净额7,461,926.47-15,931,355.78-6,236,969.78-2,667,626.99
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-2,635,0002,635,0002,414,000
  其中:子公司支付给少数股东的股利、利润-2,635,0002,635,0002,414,000
  支付其他与筹资活动有关的现金2,745,849.57,757,101.74,713,782.622,825,047.18
  筹资活动现金流出小计2,745,849.510,392,101.77,348,782.625,239,047.18
  筹资活动产生的现金流量净额-2,745,849.5-10,392,101.7-7,348,782.62-5,239,047.18
四、汇率变动对现金及现金等价物的影响-1,305,589.65-2,127,585.46-823,124.58-215,016.67
五、现金及现金等价物净增加额-38,622,840.6343,651,029.44-43,878,517.01-37,938,994.21
  加:期初现金及现金等价物余额425,567,918381,916,888.56381,916,888.56381,916,888.56
  期末现金及现金等价物余额386,945,077.37425,567,918338,038,371.55343,977,894.35
补充资料:
  净利润--109,221,225.58--9,984,050.59
  资产减值准备-110,993,671.54-4,560,984.59
  固定资产和投资性房地产折旧-24,786,240.55-12,271,583.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,786,240.55-12,271,583.09
  无形资产摊销-8,692,765.09-4,303,205.32
  长期待摊费用摊销-1,781,129.27-827,491.75
  处置固定资产、无形资产和其他长期资产的损失--337,312.97-99,302
  固定资产报废损失-81,308.63-21,487.42
  公允价值变动损失-9,525,420.91--833,095.9
  财务费用-594,673.78-183,919.39
  投资损失-2,812,574.35-1,659,890.56
  递延所得税--3,745,884.14--1,121,587.36
  其中:递延所得税资产减少--3,536,254.97--305,419.05
    递延所得税负债增加--209,629.17--816,168.31
  存货的减少--4,291,494.13--18,209,056.07
  经营性应收项目的减少-151,901,511.6-137,406,121.15
  经营性应付项目的增加--131,659,788.25--166,187,772.64
  其他-3,902,030.52-1,960,476.28
  现金的期末余额-425,567,918-343,977,894.35
  减:现金的期初余额-381,916,888.56-381,916,888.56
  现金及现金等价物的净增加额-43,651,029.44--37,938,994.21
公告日期2026-04-222026-04-222025-10-272025-08-29
审计意见(境内)标准无保留意见
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