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骏成科技

(301106)

  

流通市值:30.44亿  总市值:30.44亿
流通股本:1.02亿   总股本:1.02亿

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488,332,924.07344,217,456.73196,685,753.44613,771,727.82
  收到的税费返还1,752,934.621,135,392.56405,773.51,788,922.84
  收到其他与经营活动有关的现金13,089,685.546,949,379.573,129,245.1116,460,827.85
  经营活动现金流入小计503,175,544.23352,302,228.86200,220,772.05632,021,478.51
  购买商品、接受劳务支付的现金174,903,348.95136,339,070.32102,891,618.53293,636,710.09
  支付给职工以及为职工支付的现金159,568,536.74107,889,452.4955,416,211.08182,623,083.53
  支付的各项税费27,621,447.4718,809,849.689,598,544.6735,127,371.95
  支付其他与经营活动有关的现金22,956,809.0714,143,045.77,290,740.2129,956,090.06
  经营活动现金流出小计385,050,142.23277,181,418.19175,197,114.49541,343,255.63
  经营活动产生的现金流量净额118,125,40275,120,810.6725,023,657.5690,678,222.88
二、投资活动产生的现金流量:
  收回投资收到的现金180,000,000100,000,000-528,000,000
  取得投资收益收到的现金4,198,320.782,741,739.041,125,783.649,398,603.09
  处置固定资产、无形资产和其他长期资产收回的现金净额22,350--6,890
  收到的其他与投资活动有关的现金54,788,365.2254,788,365.2254,788,365.2299,871,188.69
  投资活动现金流入小计239,009,036157,530,104.2655,914,148.86637,276,681.78
  购建固定资产、无形资产和其他长期资产支付的现金126,372,082.555,324,410.6615,622,930.8182,824,505.45
  投资支付的现金295,430,000230,430,000100,000,000528,000,000
  支付其他与投资活动有关的现金317,446,972.39327,960,409.7252,291,707.7854,788,365.22
  投资活动现金流出小计739,249,054.89613,714,820.38167,914,638.59665,612,870.67
  投资活动产生的现金流量净额-500,240,018.89-456,184,716.12-112,000,489.73-28,336,188.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,941,740---
  取得借款收到的现金40,000,00010,000,000--
  收到其他与筹资活动有关的现金1,615,365.3111,171,735.99,138,027.172,889,861.58
  筹资活动现金流入小计47,557,105.3121,171,735.99,138,027.172,889,861.58
  分配股利、利润或偿付利息支付的现金40,801,672.8840,648,534-29,034,667.2
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计40,801,672.8840,648,534-29,034,667.2
  筹资活动产生的现金流量净额6,755,432.43-19,476,798.19,138,027.17-26,144,805.62
四、汇率变动对现金及现金等价物的影响-3,507,017.193,751,990.8975,240.412,786,739.51
五、现金及现金等价物净增加额-378,866,201.65-396,788,712.66-77,763,564.5938,983,967.88
  加:期初现金及现金等价物余额564,699,280.99564,699,280.99564,699,280.99525,715,313.11
  期末现金及现金等价物余额185,833,079.34167,910,568.33486,935,716.4564,699,280.99
补充资料:
  净利润-54,166,435.16-95,461,598.18
  资产减值准备-1,451,142.08-11,638,482.67
  固定资产和投资性房地产折旧-16,808,622.24-31,828,973.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,808,622.24-31,828,973.52
  无形资产摊销-1,042,038.27-2,224,289
  长期待摊费用摊销-64,680.48-128,574.13
  处置固定资产、无形资产和其他长期资产的损失---5,594.66
  固定资产报废损失-374,239.03-6,350
  公允价值变动损失-4,007,501.66--192,734.05
  财务费用--3,135,328.88--2,638,956.9
  投资损失--3,661,636.74--10,393,747.24
  递延所得税--1,536,379.73--2,091,613.1
  其中:递延所得税资产减少--1,541,141.1--2,064,022.65
    递延所得税负债增加-4,761.37--27,590.45
  存货的减少--5,881,667.18--42,201,447.67
  经营性应收项目的减少--4,698,010.31--80,046,330.15
  经营性应付项目的增加-11,892,961.03-86,600,496.77
  其他-4,226,213.56-348,693.06
  债务转为资本---0
  一年内到期的可转换公司债券---0
  融资租入固定资产---0
  现金的期末余额-167,910,568.33-564,699,280.99
  减:现金的期初余额-564,699,280.99-525,715,313.11
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--396,788,712.66-38,983,967.88
公告日期2025-10-272025-08-262025-04-252025-04-18
审计意见(境内)标准无保留意见
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