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中亦科技

(301208)

  

流通市值:20.38亿  总市值:36.28亿
流通股本:6742.09万   总股本:1.20亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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621,295,677.09226,015,525.321,241,044,013.81720,539,690.58
  收到的税费返还1,341,955.04-872,640.58853,733.67
  收到其他与经营活动有关的现金45,814,908.7524,385,271.7897,702,855.1365,513,396.09
  经营活动现金流入小计668,452,540.88250,400,797.11,339,619,509.52786,906,820.34
  购买商品、接受劳务支付的现金726,416,107.85404,134,612.99790,592,891.78535,936,135.41
  支付给职工以及为职工支付的现金179,290,421.45111,748,016.26318,845,228.71245,349,803.9
  支付的各项税费17,977,344.2312,763,944.7740,596,313.1829,139,984.02
  支付其他与经营活动有关的现金66,973,263.6932,589,952.75130,499,772.3785,750,750.09
  经营活动现金流出小计990,657,137.22561,236,526.771,280,534,206.04896,176,673.42
  经营活动产生的现金流量净额-322,204,596.34-310,835,729.6759,085,303.48-109,269,853.08
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3,330---
  投资活动现金流入的平衡项目0---
  投资活动现金流入小计3,330---
  购建固定资产、无形资产和其他长期资产支付的现金391,852.39339,772.391,463,227.781,384,467.6
  投资活动现金流出小计391,852.39339,772.391,463,227.781,384,467.6
  投资活动产生的现金流量净额-388,522.39-339,772.39-1,463,227.78-1,384,467.6
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15,600,007.8-24,000,01224,000,012
  支付其他与筹资活动有关的现金1,284,597.13541,817.312,164,376.781,320,189.25
  筹资活动现金流出小计16,884,604.93541,817.3126,164,388.7825,320,201.25
  筹资活动产生的现金流量净额-16,884,604.93-541,817.31-26,164,388.78-25,320,201.25
五、现金及现金等价物净增加额-339,477,723.66-311,717,319.3731,457,686.92-135,974,521.93
  加:期初现金及现金等价物余额1,136,151,170.921,136,151,941.351,104,693,4841,104,693,484
  期末现金及现金等价物余额796,673,447.26824,434,621.981,136,151,170.92968,718,962.07
补充资料:
  净利润23,015,773.07-54,511,533.17-
  资产减值准备1,246,595.15-7,104,385.08-
  固定资产和投资性房地产折旧3,133,080.34-6,445,173.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,133,080.34-6,445,173.52-
  无形资产摊销527,363.29-878,224.1-
  长期待摊费用摊销21,823.56-43,647.12-
  处置固定资产、无形资产和其他长期资产的损失-2,025.82--12,019.87-
  财务费用907,791.47-618,983.57-
  投资损失-31,239.6---
  递延所得税-143,566.1--532,350.53-
  其中:递延所得税资产减少-178,102.89--593,753.62-
    递延所得税负债增加34,536.79-61,403.09-
  存货的减少-242,833,406.09--65,856,103.63-
  经营性应收项目的减少-150,394,917.16--33,181,832.77-
  经营性应付项目的增加42,000,057.98-86,547,754.35-
  现金的期末余额796,673,447.26-1,136,151,170.92-
  减:现金的期初余额1,136,151,170.92-1,104,693,484-
  现金及现金等价物的净增加额-339,477,723.66-31,457,686.92-
公告日期2026-08-152026-04-272026-04-272025-10-24
审计意见(境内)标准无保留意见
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