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本立科技

(301065)

  

流通市值:18.96亿  总市值:23.29亿
流通股本:8628.75万   总股本:1.06亿

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472,388,927.87328,892,171.2592,633,573.89630,926,266.52
  收到的税费返还4,036,298.774,031,349.943,723,654.279,455,590.49
  收到其他与经营活动有关的现金12,594,140.617,754,611.346,477,519.1518,814,593.12
  经营活动现金流入小计489,019,367.25340,678,132.53102,834,747.31659,196,450.13
  购买商品、接受劳务支付的现金275,750,077.74191,006,229.35122,246,720.81297,854,543.45
  支付给职工以及为职工支付的现金63,479,930.5939,649,691.7919,589,533.1679,905,221.78
  支付的各项税费26,248,863.5819,035,253.9110,076,207.1519,340,257.05
  支付其他与经营活动有关的现金20,504,291.6315,746,797.335,276,681.1526,036,027.05
  经营活动现金流出小计385,983,163.54265,437,972.38157,189,142.27423,136,049.33
  经营活动产生的现金流量净额103,036,203.7175,240,160.15-54,354,394.96236,060,400.8
二、投资活动产生的现金流量:
  收回投资收到的现金420,000,000190,000,00070,000,000175,000,000
  取得投资收益收到的现金2,804,502.261,549,772.82586,789.941,085,408.69
  处置固定资产、无形资产和其他长期资产收回的现金净额929,805.13544,670.35-129,336.29
  收到的其他与投资活动有关的现金180,00090,000--
  投资活动现金流入小计423,914,307.39192,184,443.1770,586,789.94176,214,744.98
  购建固定资产、无形资产和其他长期资产支付的现金54,218,629.634,735,607.4717,296,195.28105,229,019.55
  投资支付的现金500,000,000310,000,00080,000,000285,000,000
  支付其他与投资活动有关的现金120,00090,000-500,000
  投资活动现金流出小计554,338,629.6344,825,607.4797,296,195.28390,729,019.55
  投资活动产生的现金流量净额-130,424,322.21-152,641,164.3-26,709,405.34-214,514,274.57
三、筹资活动产生的现金流量:
  取得借款收到的现金10,670,00010,670,00010,670,00021,100,000
  筹资活动现金流入小计10,670,00010,670,00010,670,00021,100,000
  偿还债务支付的现金20,670,000--11,100,000
  分配股利、利润或偿付利息支付的现金20,733,509.6820,733,509.68-10,376,899.09
  支付其他与筹资活动有关的现金425,119.3399,055.381,355.550,663,491.07
  筹资活动现金流出小计41,828,628.9821,132,564.9881,355.572,140,390.16
  筹资活动产生的现金流量净额-31,158,628.98-10,462,564.9810,588,644.5-51,040,390.16
四、汇率变动对现金及现金等价物的影响2,893,870.833,192,281.83672,630.082,878,244.15
五、现金及现金等价物净增加额-55,652,876.65-84,671,287.3-69,802,525.72-26,616,019.78
  加:期初现金及现金等价物余额535,531,486.22535,531,486.22535,531,486.22562,147,506
  期末现金及现金等价物余额479,878,609.57450,860,198.92465,728,960.5535,531,486.22
补充资料:
  净利润-44,662,516.94-64,571,985.96
  资产减值准备--113,604.77-347,320.01
  固定资产和投资性房地产折旧-28,793,049.6-53,990,422.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,793,049.6-53,990,422.22
  无形资产摊销-1,538,105.15-3,011,595.88
  长期待摊费用摊销-155,353.07-204,308.33
  处置固定资产、无形资产和其他长期资产的损失-748,137.07-932,983.69
  公允价值变动损失----516,089.26
  财务费用--3,059,075.07--2,799,077.57
  投资损失--1,549,772.82--1,085,408.69
  递延所得税-2,266,352.86--640,889.62
  其中:递延所得税资产减少--307,018.84--4,948.83
    递延所得税负债增加-2,573,371.7--635,940.79
  存货的减少--2,827,568.08--19,867,518.6
  经营性应收项目的减少--6,908,645.67-2,219,151.28
  经营性应付项目的增加-10,797,752.19-131,875,724.22
  其他-1,897,307.73-1,434,178.25
  现金的期末余额-450,860,198.92-535,531,486.22
  减:现金的期初余额-535,531,486.22-562,147,506
  现金及现金等价物的净增加额--84,671,287.3--26,616,019.78
公告日期2025-10-282025-08-292025-04-242025-04-24
审计意见(境内)标准无保留意见
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