当前位置:首页 - 行情中心 - 显盈科技(301067) - 财务分析 - 现金流量表

显盈科技

(301067)

  

流通市值:21.41亿  总市值:32.62亿
流通股本:6382.89万   总股本:9723.60万

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603,127,479.15399,422,849.65208,755,633.17787,558,760.34
  客户存款和同业存放款项净增加额---0
  向中央银行借款净增加额---0
  向其他金融机构拆入资金净增加额---0
  收到原保险合同保费取得的现金---0
  收到再保险业务现金净额---0
  保户储金及投资款净增加额---0
  收取利息、手续费及佣金的现金---0
  拆入资金净增加额---0
  回购业务资金净增加额---0
  收到的税费返还30,977,297.320,991,026.3711,410,504.835,720,674.88
  收到其他与经营活动有关的现金8,322,069.224,634,414.045,128,942.1911,875,615.1
  经营活动现金流入的其他项目---0
  经营活动现金流入小计642,426,845.67425,048,290.06225,295,080.16835,155,050.32
  购买商品、接受劳务支付的现金423,178,448.19284,826,621.3151,782,407.55535,518,737.93
  支付给职工以及为职工支付的现金130,063,179.3987,309,063.3445,244,551.29212,875,393.31
  支付的各项税费12,197,899.447,742,919.074,361,096.3310,300,633.57
  支付其他与经营活动有关的现金32,185,829.6821,041,563.8912,413,052.6548,928,228.69
  经营活动现金流出小计597,625,356.7400,920,167.6213,801,107.82807,622,993.5
  经营活动产生的现金流量净额44,801,488.9724,128,122.4611,493,972.3427,532,056.82
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,00010,000,000-68,841,732
  取得投资收益收到的现金1,175,481.111,041,311.11-1,041,807.27
  处置固定资产、无形资产和其他长期资产收回的现金净额121,80087,00015,0003,172,687.88
  处置子公司及其他营业单位收到的现金净额26,823,130.9726,823,130.9726,823,130.970
  收到的其他与投资活动有关的现金---3,274,301.6
  投资活动现金流入小计38,120,412.0837,951,442.0826,838,130.9776,330,528.75
  购建固定资产、无形资产和其他长期资产支付的现金93,930,543.8268,554,279.6914,829,253.0797,397,826
  投资支付的现金9,961,666.19,961,666.19,961,666.146,733,832
  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2,275,601.141,350,807.51-0
  投资活动现金流出小计106,167,811.0679,866,753.324,790,919.17144,131,658
  投资活动产生的现金流量净额-68,047,398.98-41,915,311.222,047,211.8-67,801,129.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金---300,000
  其中:子公司吸收少数股东投资收到的现金---300,000
  取得借款收到的现金149,682,918.65124,682,918.6550,192,918.65140,025,802.84
  收到其他与筹资活动有关的现金1,215,200.41,013,031.99,854.890
  筹资活动现金流入小计150,898,119.05125,695,950.5550,202,773.54140,325,802.84
  偿还债务支付的现金116,647,075.5487,136,259.164,666,259.159,178,440.54
  分配股利、利润或偿付利息支付的现金7,994,294.126,957,356.78917,565.4310,034,280.07
  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13,750,305.0912,521,656.812,101,679.518,382,908.31
  筹资活动现金流出小计138,391,674.75106,615,272.6877,685,504.0387,595,628.92
  筹资活动产生的现金流量净额12,506,444.319,080,677.87-27,482,730.4952,730,173.92
四、汇率变动对现金及现金等价物的影响1,050,378.061,515,444.951,301,945.986,197,160
五、现金及现金等价物净增加额-9,689,087.652,808,934.06-12,639,600.3718,658,261.49
  加:期初现金及现金等价物余额107,982,633.95107,982,633.95107,982,633.9589,324,372.46
  期末现金及现金等价物余额98,293,546.3110,791,568.0195,343,033.58107,982,633.95
补充资料:
  净利润-4,405,084.2-3,755,328.36
  资产减值准备-2,189,740.68-7,393,148.37
  固定资产和投资性房地产折旧-14,271,240.31-29,490,432.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,271,240.31-29,490,432.31
  无形资产摊销-2,182,913.13-4,433,954.69
  长期待摊费用摊销-3,815,215.53-6,978,463.47
  处置固定资产、无形资产和其他长期资产的损失--2,216.37--1,395,707.49
  固定资产报废损失-29,741.63-134,566.56
  公允价值变动损失--249,587.31-60,782.4
  财务费用-936,753.03--1,449,914.84
  投资损失--5,099,380.84--883,408.1
  递延所得税-321,442.96--846,041.43
  其中:递延所得税资产减少-311,250.76--840,442.27
    递延所得税负债增加-10,192.2--5,599.16
  存货的减少-39,129,630.1--51,759,901.73
  经营性应收项目的减少-49,686,773.75--34,067,956.53
  经营性应付项目的增加--89,130,500.25-58,241,135.77
  现金的期末余额-110,791,568.01-107,982,633.95
  减:现金的期初余额-107,982,633.95-89,324,372.46
  现金及现金等价物的净增加额-2,808,934.06-18,658,261.49
公告日期2025-10-292025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑