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精研科技

(300709)

  

流通市值:65.49亿  总市值:81.63亿
流通股本:1.49亿   总股本:1.86亿

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1,884,566,883.52886,183,249.15451,474,395.462,149,139,540.22
  收到的税费返还19,162,234.763,844,373.921,589,657.1418,925,065.2
  收到其他与经营活动有关的现金96,460,776.0615,948,249.0913,243,133.5260,241,374.65
  经营活动现金流入小计2,000,189,894.34905,975,872.16466,307,186.122,228,305,980.07
  购买商品、接受劳务支付的现金980,585,870.9659,622,367.25320,381,976.791,081,638,274.9
  支付给职工以及为职工支付的现金511,010,585.04332,643,808.08162,371,611.29579,295,924.16
  支付的各项税费111,982,874.0848,301,454.2217,891,308.0780,278,291.89
  支付其他与经营活动有关的现金146,879,092.7482,118,867.9739,026,124.96127,145,927.24
  经营活动现金流出小计1,750,458,422.761,122,686,497.52539,671,021.111,868,358,418.19
  经营活动产生的现金流量净额249,731,471.58-216,710,625.36-73,363,834.99359,947,561.88
二、投资活动产生的现金流量:
  收回投资收到的现金6,000,0006,000,000--
  取得投资收益收到的现金4,549,062.613,664,028.9779,495.18,309,019.18
  处置固定资产、无形资产和其他长期资产收回的现金净额6,393,0661,388,856-4,619,164.75
  收到的其他与投资活动有关的现金1,119,483,998.2780,878,918.2387,417,918.21,915,635,781.8
  投资活动现金流入小计1,136,426,126.81791,931,803.17387,497,413.31,928,563,965.73
  购建固定资产、无形资产和其他长期资产支付的现金123,170,722.5457,903,078.125,330,447.5767,712,315.23
  投资支付的现金8,000,0008,000,000-43,054,893.12
  支付其他与投资活动有关的现金1,612,230,664.34786,383,695616,434,8951,944,635,911.15
  投资活动现金流出小计1,743,401,386.88852,286,773.1641,765,342.572,055,403,119.5
  投资活动产生的现金流量净额-606,975,260.07-60,354,969.93-254,267,929.27-126,839,153.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,773,026--26,289,264.6
  取得借款收到的现金204,408,753.8699,768,225.5640,200,00058,831,196.21
  收到其他与筹资活动有关的现金-10,639,625.51-0
  筹资活动现金流入小计210,181,779.86110,407,851.0740,200,00085,120,460.81
  偿还债务支付的现金38,831,196.210-142,876,183.12
  分配股利、利润或偿付利息支付的现金22,036,447.3121,162,209.82259,588.2132,395,492.83
  支付其他与筹资活动有关的现金5,911,073.614,352,927.61-4,767,714.55
  筹资活动现金流出小计66,778,717.1325,515,137.43259,588.21180,039,390.5
  筹资活动产生的现金流量净额143,403,062.7384,892,713.6439,940,411.79-94,918,929.69
四、汇率变动对现金及现金等价物的影响1,212,779.632,012,915.871,629,306.3411,530,287.03
五、现金及现金等价物净增加额-212,627,946.13-190,159,965.78-286,062,046.13149,719,765.45
  加:期初现金及现金等价物余额755,053,355.98755,053,355.98755,053,355.98605,333,590.53
  期末现金及现金等价物余额542,425,409.85564,893,390.2468,991,309.85755,053,355.98
补充资料:
  净利润-99,733,778.29-129,751,416.09
  资产减值准备-108,760,873.5-106,451,399.22
  固定资产和投资性房地产折旧-71,188,683.54-137,701,846.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-71,188,683.54-137,701,846.75
  无形资产摊销-3,747,616.42-7,320,883.58
  长期待摊费用摊销-10,320,580.56-15,775,793.28
  处置固定资产、无形资产和其他长期资产的损失-497,243.86-1,616,015.74
  固定资产报废损失-4,757.7-198,054.01
  公允价值变动损失----41,012.32
  财务费用-2,717,782.15--3,145,321.17
  投资损失--190,617.75--5,513,090.01
  递延所得税--159,036.41--7,277,802.22
  其中:递延所得税资产减少-1,128,868.65--3,372,845.7
    递延所得税负债增加--1,287,905.06--3,904,956.52
  存货的减少--222,989,731.47--204,890,888.14
  经营性应收项目的减少--550,623,629.63--54,811,278.18
  经营性应付项目的增加-268,279,560.65-228,896,422.53
  其他--11,943,921.33-456,249.89
  现金的期末余额-564,893,390.2-755,053,355.98
  减:现金的期初余额-755,053,355.98-605,333,590.53
  现金及现金等价物的净增加额--190,159,965.78-149,719,765.45
公告日期2025-10-302025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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