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菲菱科思

(301191)

  

流通市值:45.24亿  总市值:69.26亿
流通股本:4529.82万   总股本:6934.20万

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1,211,672,208.16797,314,689.08477,344,369.392,010,564,027.97
  收到的税费返还---809,943.94
  收到其他与经营活动有关的现金22,850,2949,702,394.598,442,876.2738,137,936.56
  经营活动现金流入小计1,234,522,502.16807,017,083.67485,787,245.662,049,511,908.47
  购买商品、接受劳务支付的现金390,476,156.75415,535,060.23167,217,926.81,460,755,427.98
  支付给职工以及为职工支付的现金174,698,997.43114,517,481.2857,972,376.14217,392,173.63
  支付的各项税费31,431,106.2821,306,784.129,532,286.7350,055,264.78
  支付其他与经营活动有关的现金514,842,306.19296,037,644.53158,051,886.6890,740,880.21
  经营活动现金流出小计1,111,448,566.65847,396,970.16392,774,476.351,818,943,746.6
  经营活动产生的现金流量净额123,073,935.51-40,379,886.4993,012,769.31230,568,161.87
二、投资活动产生的现金流量:
  收回投资收到的现金1,437,000,0001,090,000,000390,000,0001,262,000,000
  取得投资收益收到的现金7,962,615.085,789,951.252,005,168.049,299,927.27
  处置固定资产、无形资产和其他长期资产收回的现金净额30,90020,900-1,732,009
  投资活动现金流入小计1,444,993,515.081,095,810,851.25392,005,168.041,273,031,936.27
  购建固定资产、无形资产和其他长期资产支付的现金68,861,818.6238,210,812.6515,574,311.526,259,753.05
  投资支付的现金1,817,242,4001,232,000,000642,000,0001,426,000,000
  投资活动现金流出小计1,886,104,218.621,270,210,812.65657,574,311.51,452,259,753.05
  投资活动产生的现金流量净额-441,110,703.54-174,399,961.4-265,569,143.46-179,227,816.78
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金68,887,70066,663,491-69,342,000
  支付其他与筹资活动有关的现金63,452,967.9852,497,209.968,860,242.2550,256,317.19
  筹资活动现金流出小计132,340,667.98119,160,700.968,860,242.25119,598,317.19
  筹资活动产生的现金流量净额-132,340,667.98-119,160,700.96-8,860,242.25-119,598,317.19
四、汇率变动对现金及现金等价物的影响-286,862.25-71,926.75-10,953.9269,792.49
五、现金及现金等价物净增加额-450,664,298.26-334,012,475.6-181,427,570.32-68,188,179.61
  加:期初现金及现金等价物余额913,705,711.35913,705,711.35913,705,711.35981,893,890.96
  期末现金及现金等价物余额463,041,413.09579,693,235.75732,278,141.03913,705,711.35
补充资料:
  净利润-21,855,934.46-116,503,960.5
  资产减值准备-1,085,039.27--4,086,984.89
  固定资产和投资性房地产折旧-15,727,786.04-31,308,542.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,727,786.04-31,308,542.86
  无形资产摊销-417,966.42-810,932.85
  长期待摊费用摊销-2,179,154.24-4,358,308.45
  处置固定资产、无形资产和其他长期资产的损失-37,310.98--91,546.5
  固定资产报废损失-678,340.82-368,697.68
  财务费用-4,095,010.02-4,170,746.17
  投资损失--5,964,367.07--10,354,995.76
  递延所得税--8,422,827.98--871,971.51
  其中:递延所得税资产减少--8,422,827.98--871,971.51
  存货的减少--184,119,052.39-34,952,651.66
  经营性应收项目的减少--216,656,969.84-84,661,721.06
  经营性应付项目的增加-310,778,806.66--69,237,436.55
  融资租入固定资产---24,913,358.67
  现金的期末余额-579,693,235.75-913,705,711.35
  减:现金的期初余额-913,705,711.35-981,893,890.96
  现金及现金等价物的净增加额--334,012,475.6--68,188,179.61
公告日期2025-10-292025-08-202025-04-292025-04-29
审计意见(境内)标准无保留意见
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