当前位置:首页 - 行情中心 - 中赋科技(300692) - 财务分析 - 现金流量表

中赋科技

(300692)

  

流通市值:46.74亿  总市值:51.22亿
流通股本:5.13亿   总股本:5.62亿

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217,078,189.59757,282,363.35600,881,409.44351,796,911.53
  收到的税费返还-124,809.992,728.7791,758.28
  收到其他与经营活动有关的现金4,142,955.3815,493,498.7516,692,297.888,303,179.31
  经营活动现金流入小计221,221,144.97772,900,672617,666,436.09360,191,849.12
  购买商品、接受劳务支付的现金139,359,525.14373,749,678.99362,491,732.81231,596,841.79
  支付给职工以及为职工支付的现金26,140,397.56104,274,884.3579,196,377.8943,881,289.82
  支付的各项税费17,906,945.1548,281,995.4732,009,019.1221,126,550.9
  支付其他与经营活动有关的现金11,694,260.9228,471,684.831,869,687.3122,136,752.31
  经营活动现金流出小计195,101,128.77554,778,243.61505,566,817.13318,741,434.82
  经营活动产生的现金流量净额26,120,016.2218,122,428.39112,099,618.9641,450,414.3
二、投资活动产生的现金流量:
  收回投资收到的现金4,120,000297,380,000297,100,000297,000,000
  取得投资收益收到的现金21,329.712,421,734.472,421,734.472,420,917.67
  处置固定资产、无形资产和其他长期资产收回的现金净额3304,351,243.73,3643,260
  收到的其他与投资活动有关的现金90,523.081,324,362.091,037,514.18414,424.71
  投资活动现金流入小计4,232,182.79305,477,340.26300,562,612.65299,838,602.38
  购建固定资产、无形资产和其他长期资产支付的现金22,919,635.755,986,228.8910,111,510.096,789,449.14
  投资支付的现金-175,151,579.15175,151,579.15175,151,579.15
  投资活动现金流出小计22,919,635.7231,137,808.04185,263,089.24181,941,028.29
  投资活动产生的现金流量净额-18,687,452.9174,339,532.22115,299,523.41117,897,574.09
三、筹资活动产生的现金流量:
  取得借款收到的现金188,000,000259,347,880203,148,352.2290,560,000
  收到其他与筹资活动有关的现金-535,505,587.97534,600,300.14419,000,000
  筹资活动现金流入小计188,000,000794,853,467.97737,748,652.36509,560,000
  偿还债务支付的现金108,399,230.5511,950,913350,449,687203,440,456.5
  分配股利、利润或偿付利息支付的现金16,902,656.4299,992,792.4684,314,192.0651,357,690.92
  支付其他与筹资活动有关的现金12,553,654.9490,875,649.18469,892,521.35354,628,546.99
  筹资活动现金流出小计137,855,541.821,102,819,354.64904,656,400.41609,426,694.41
  筹资活动产生的现金流量净额50,144,458.18-307,965,886.67-166,907,748.05-99,866,694.41
四、汇率变动对现金及现金等价物的影响104-5,022.69-4,080.19-1,555.99
五、现金及现金等价物净增加额57,577,125.47-15,508,948.7560,487,314.1359,479,737.99
  加:期初现金及现金等价物余额192,870,995.55208,379,944.3208,379,944.3208,379,944.3
  期末现金及现金等价物余额250,448,121.02192,870,995.55268,867,258.43267,859,682.29
补充资料:
  净利润-77,812,465.39-47,765,179.57
  资产减值准备-77,940,685.29-17,382,928.99
  固定资产和投资性房地产折旧-35,379,578.81-16,028,302.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,379,578.81-16,028,302.78
  无形资产摊销-113,767,604.27-56,074,866.69
  长期待摊费用摊销-526,400.04-263,200.02
  处置固定资产、无形资产和其他长期资产的损失--3,998,292.74--548,016.39
  固定资产报废损失-366.08--
  财务费用-137,000,080.18-71,757,557.89
  投资损失--1,878,434.59--2,131,580.41
  递延所得税--9,558,741.07--6,342,914.98
  其中:递延所得税资产减少--5,682,465.97--4,175,360.65
    递延所得税负债增加--3,876,275.1--2,167,554.33
  存货的减少-128,819.57--6,245,462.17
  经营性应收项目的减少--203,190,702.32--97,912,652.18
  经营性应付项目的增加--10,466,093.16--54,698,065.41
  其他-4,544,552.84--
  现金的期末余额-192,870,995.55-267,859,682.29
  减:现金的期初余额-208,379,944.3-208,379,944.3
  现金及现金等价物的净增加额--15,508,948.75-59,479,737.99
公告日期2026-04-272026-04-272025-10-282025-08-22
审计意见(境内)标准无保留意见
TOP↑