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中英科技

(300936)

  

流通市值:36.03亿  总市值:57.14亿
流通股本:4742.12万   总股本:7520.00万

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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176,014,946.45124,317,551.169,914,436.8128,624,178.21
  收到的税费返还1,553,798.74489,212.36198,951.43198,951.43
  收到其他与经营活动有关的现金26,026,701.4724,047,211.3610,860,566.8110,294,864.26
  经营活动现金流入小计203,595,446.66148,853,974.8280,973,955.0539,117,993.9
  购买商品、接受劳务支付的现金148,075,015.61102,314,812.5560,087,304.220,004,747.9
  支付给职工以及为职工支付的现金29,965,669.1323,418,307.8316,407,289.810,784,141.75
  支付的各项税费11,097,507.748,172,577.685,926,656.983,812,756.85
  支付其他与经营活动有关的现金7,254,883.548,325,330.84,922,844.011,621,592.69
  经营活动现金流出小计196,393,076.02142,231,028.8687,344,094.9936,223,239.19
  经营活动产生的现金流量净额7,202,370.646,622,945.96-6,370,139.942,894,754.71
二、投资活动产生的现金流量:
  收回投资收到的现金341,074,000261,105,560--
  取得投资收益收到的现金2,132,606.632,000,555.55--
  处置固定资产、无形资产和其他长期资产收回的现金净额67,00067,00067,000-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计343,273,606.63263,173,115.5567,000-
  购建固定资产、无形资产和其他长期资产支付的现金32,559,896.3121,955,961.0218,229,455.5210,811,285.82
  投资支付的现金628,123,500470,000,000240,000,000240,000,000
  投资活动现金流出小计660,683,396.31491,955,961.02258,229,455.52250,811,285.82
  投资活动产生的现金流量净额-317,409,789.68-228,782,845.47-258,162,455.52-250,811,285.82
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,00010,000,00010,000,00010,000,000
  筹资活动现金流入小计10,000,00010,000,00010,000,00010,000,000
  分配股利、利润或偿付利息支付的现金7,840,416.667,722,083.327,645,416.66-
  支付其他与筹资活动有关的现金2,439,766.8---
  筹资活动现金流出平衡项目000-
  筹资活动现金流出小计10,280,183.467,722,083.327,645,416.66-
  筹资活动产生的现金流量净额-280,183.462,277,916.682,354,583.3410,000,000
四、汇率变动对现金及现金等价物的影响-966,930.73-440,403.78-155,468.07-42,347.74
五、现金及现金等价物净增加额-311,454,533.23-220,322,386.61-262,333,480.19-237,958,878.85
  加:期初现金及现金等价物余额451,845,271.43451,845,271.43451,845,271.43451,845,271.43
  期末现金及现金等价物余额140,390,738.2231,522,884.82189,511,791.24213,886,392.58
补充资料:
  净利润-116,045.73--9,028,086.77-
  资产减值准备8,419,205.3-4,868,807.53-
  固定资产和投资性房地产折旧29,760,217.4-14,518,143.62-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,760,217.4-14,518,143.62-
  无形资产摊销963,729.79-536,626.59-
  长期待摊费用摊销2,518,482.13-1,097,427.19-
  处置固定资产、无形资产和其他长期资产的损失-5,537,709.94--8,116.15-
  公允价值变动损失-2,395,220.84--1,468,000-
  财务费用2,152,926.87-731,345.92-
  投资损失-2,019,367.65---
  递延所得税-7,523,686.1--645,772.02-
  其中:递延所得税资产减少-7,577,963.03--693,580.5-
    递延所得税负债增加54,276.93-47,808.48-
  存货的减少-16,514,241.65--3,350,261.88-
  经营性应收项目的减少-26,497,889.21--24,544,792.13-
  经营性应付项目的增加22,664,230.99-10,258,668.52-
  现金的期末余额140,390,738.2-189,511,791.24-
  减:现金的期初余额451,845,271.43-451,845,271.43-
  现金及现金等价物的净增加额-311,454,533.23--262,333,480.19-
公告日期2026-04-222025-10-282025-08-292025-04-29
审计意见(境内)标准无保留意见
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