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中亦科技

(301208)

  

流通市值:20.10亿  总市值:48.12亿
流通股本:5012.86万   总股本:1.20亿

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720,539,690.58439,799,927.98175,047,307.341,348,383,964.57
  收到的税费返还853,733.67852,233.67288,475.22767,073.81
  收到其他与经营活动有关的现金65,513,396.0936,779,629.215,434,662.0486,958,033.53
  经营活动现金流入小计786,906,820.34477,431,790.85190,770,444.61,436,109,071.91
  购买商品、接受劳务支付的现金535,936,135.41342,335,706.55191,588,938.05891,395,315.36
  支付给职工以及为职工支付的现金245,349,803.9165,238,242.44102,274,468.68307,560,694.72
  支付的各项税费29,139,984.0219,227,424.6616,679,624.8929,301,314.03
  支付其他与经营活动有关的现金85,750,750.0951,785,747.3422,720,295.16100,966,606.19
  经营活动现金流出小计896,176,673.42578,587,120.99333,263,326.781,329,223,930.3
  经营活动产生的现金流量净额-109,269,853.08-101,155,330.14-142,492,882.18106,885,141.61
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额---43,698.27
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---43,698.27
  购建固定资产、无形资产和其他长期资产支付的现金1,384,467.6907,442.95625,94710,750,208.12
  投资支付的现金---600,000
  投资活动现金流出小计1,384,467.6907,442.95625,94711,350,208.12
  投资活动产生的现金流量净额-1,384,467.6-907,442.95-625,947-11,306,509.85
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24,000,01224,000,012-39,000,019.5
  支付其他与筹资活动有关的现金1,320,189.25857,738.59538,392.456,737,893.61
  筹资活动现金流出小计25,320,201.2524,857,750.59538,392.4545,737,913.11
  筹资活动产生的现金流量净额-25,320,201.25-24,857,750.59-538,392.45-45,737,913.11
五、现金及现金等价物净增加额-135,974,521.93-126,920,523.68-143,657,221.6349,840,718.65
  加:期初现金及现金等价物余额1,104,693,4841,104,693,4841,104,693,4841,054,852,765.35
  期末现金及现金等价物余额968,718,962.07977,772,960.32961,036,262.371,104,693,484
补充资料:
  净利润-22,077,540.03-86,813,492.12
  资产减值准备-755,033.73-5,537,607.29
  固定资产和投资性房地产折旧-3,148,883.72-5,051,771.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,148,883.72-5,051,771.7
  无形资产摊销-427,494.18-814,014.68
  长期待摊费用摊销-7,245.22-7,245.22
  处置固定资产、无形资产和其他长期资产的损失---167,141.85
  财务费用-144,974.29--603,662.26
  投资损失--4,209.55-487,949.97
  递延所得税--152,979.48--615,165.81
  其中:递延所得税资产减少--109,406.02--753,787.87
    递延所得税负债增加--43,573.46-138,622.06
  存货的减少--94,373,877.91--19,246,376.53
  经营性应收项目的减少-27,941,647.7-128,795,213.16
  经营性应付项目的增加--62,054,123--102,219,210.6
  现金的期末余额-977,772,960.32-1,104,693,484
  减:现金的期初余额-1,104,693,484-1,054,852,765.35
  现金及现金等价物的净增加额--126,920,523.68-49,840,718.65
公告日期2025-10-242025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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