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肇民科技

(301000)

  

流通市值:56.51亿  总市值:59.85亿
流通股本:2.30亿   总股本:2.44亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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311,961,340.15160,245,265573,418,352.98438,445,994.2
  收到的税费返还2,690,901.82669,459.714,147,110.373,210,307.52
  收到其他与经营活动有关的现金39,645,257.1918,874,576.5164,345,967.150,341,723.45
  经营活动现金流入小计354,297,499.16179,789,301.22641,911,430.45491,998,025.17
  购买商品、接受劳务支付的现金123,277,925.9358,530,504.63250,823,712.55203,321,206.3
  支付给职工以及为职工支付的现金95,957,482.8659,477,830.42149,593,808.55115,027,674.8
  支付的各项税费16,793,384.159,462,375.3636,179,206.0427,318,401.75
  支付其他与经营活动有关的现金55,580,090.4428,591,387.82104,033,442.9672,982,848.62
  经营活动现金流出小计291,608,883.38156,062,098.23540,630,170.1418,650,131.47
  经营活动产生的现金流量净额62,688,615.7823,727,202.99101,281,260.3573,347,893.7
二、投资活动产生的现金流量:
  收回投资收到的现金462,000,000190,000,0001,404,277,167.831,065,117,440
  取得投资收益收到的现金3,901,982.57387,506.246,857,832.256,205,354.58
  处置固定资产、无形资产和其他长期资产收回的现金净额3,305.2160296,640473,371.94
  收到的其他与投资活动有关的现金--26,188,80026,188,800
  投资活动现金流入小计465,905,287.77190,387,666.241,437,620,440.081,097,984,966.52
  购建固定资产、无形资产和其他长期资产支付的现金184,831,929.2475,646,760.07202,364,097.7114,896,031.7
  投资支付的现金322,000,000227,000,0001,222,000,0001,035,117,440
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计506,831,929.24302,646,760.071,424,364,097.71,150,013,471.7
  投资活动产生的现金流量净额-40,926,641.47-112,259,093.8313,256,342.38-52,028,505.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,896,109.14-4,352,253.124,352,253.12
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金---1,000,000
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计1,896,109.14-4,352,253.125,352,253.12
  偿还债务支付的现金---0
  分配股利、利润或偿付利息支付的现金53,508,539.92-48,489,953.2848,479,064.4
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金4,048,087.771,208,7505,536,2563,485,736
  筹资活动现金流出小计57,556,627.691,208,75054,026,209.2851,964,800.4
  筹资活动产生的现金流量净额-55,660,518.55-1,208,750-49,673,956.16-46,612,547.28
四、汇率变动对现金及现金等价物的影响-2,225,327.86-936,804.32-573,282.32-357,449.73
五、现金及现金等价物净增加额-36,123,872.1-90,677,445.1664,290,364.25-25,650,608.49
  加:期初现金及现金等价物余额163,659,519.76163,659,519.7699,369,155.5199,369,155.51
  期末现金及现金等价物余额127,535,647.6672,982,074.6163,659,519.7673,718,547.02
补充资料:
  净利润61,128,819.88-151,397,244.07-
  资产减值准备-1,028,317.41-1,032,408.74-
  固定资产和投资性房地产折旧16,130,623.13-28,646,535.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,130,623.13-28,646,535.15-
  无形资产摊销1,480,955.58-1,163,256.52-
  长期待摊费用摊销4,925,326.72-11,021,797.05-
  处置固定资产、无形资产和其他长期资产的损失68,079.97-919,177.84-
  公允价值变动损失-740,689.35--1,664,284.9-
  财务费用-417,106.19-1,325,689.66-
  投资损失-1,714,003.48--6,960,681.56-
  递延所得税169,367.01--602,696.42-
  其中:递延所得税资产减少-1,445,643.13-184,949.54-
    递延所得税负债增加1,615,010.14--787,645.96-
  存货的减少-33,722,867.99--46,680,095.56-
  经营性应收项目的减少104,056,735.03--111,578,345.36-
  经营性应付项目的增加-93,507,593.5-60,942,032.63-
  其他3,949,763.8-8,799,481.13-
  现金的期末余额127,535,647.66-163,659,519.76-
  减:现金的期初余额163,659,519.76-99,369,155.51-
  现金及现金等价物的净增加额-36,123,872.1-64,290,364.25-
公告日期2026-08-252026-04-282026-04-232025-10-30
审计意见(境内)标准无保留意见
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