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致尚科技

(301486)

  

流通市值:58.72亿  总市值:104.28亿
流通股本:7245.38万   总股本:1.29亿

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766,862,267.01490,118,871.4283,029,134.78789,371,745.34
  收到的税费返还38,892,500.9714,888,500.73,471,280.129,038,983.6
  收到其他与经营活动有关的现金9,497,148.556,206,404.895,565,338.519,828,875.4
  经营活动现金流入小计815,251,916.53511,213,776.99292,065,753.38838,239,604.34
  购买商品、接受劳务支付的现金601,998,066.68374,126,824.13218,809,704.8442,316,143.15
  支付给职工以及为职工支付的现金172,200,704.42114,664,587.757,194,173.95179,262,751.89
  支付的各项税费42,246,031.0211,342,647.037,565,243.4240,396,259.64
  支付其他与经营活动有关的现金54,191,945.8425,691,715.3618,310,717.9366,319,471.69
  经营活动现金流出小计870,636,747.96525,825,774.22301,879,840.1728,294,626.37
  经营活动产生的现金流量净额-55,384,831.43-14,611,997.23-9,814,086.72109,944,977.97
二、投资活动产生的现金流量:
  收回投资收到的现金1,541,875,739.04934,443,883.234,000,0002,119,242,474.24
  取得投资收益收到的现金19,867,972.7312,742,289.83415,660.4416,738,213.97
  处置固定资产、无形资产和其他长期资产收回的现金净额00-2,763,706.51
  处置子公司及其他营业单位收到的现金净额303,876,598.99303,876,598.99-0
  收到的其他与投资活动有关的现金3,678,164.243,678,164.2459,728.950
  投资活动现金流入小计1,869,298,4751,254,740,936.2634,475,389.392,138,744,394.72
  购建固定资产、无形资产和其他长期资产支付的现金109,844,898.7249,707,403.4822,780,096.01121,894,889.72
  投资支付的现金1,746,484,359.751,175,484,359.7548,500,0002,285,445,232.86
  取得子公司及其他营业单位支付的现金00-123,050,455.56
  支付其他与投资活动有关的现金00-0
  投资活动现金流出小计1,856,329,258.471,225,191,763.2371,280,096.012,530,390,578.14
  投资活动产生的现金流量净额12,969,216.5329,549,173.03-36,804,706.62-391,646,183.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金40,834,851.9533,938,294-2,691,648
  其中:子公司吸收少数股东投资收到的现金6,896,557.950-2,691,648
  取得借款收到的现金41,440,669.160-0
  收到其他与筹资活动有关的现金00-0
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计82,275,521.1133,938,294-2,691,648
  偿还债务支付的现金3,665,268.233,665,268.23-0
  分配股利、利润或偿付利息支付的现金55,690,960.7455,690,960.744,700,00051,253,255.21
  其中:子公司支付给少数股东的股利、利润4,700,0004,700,0004,700,0000
  支付其他与筹资活动有关的现金15,059,439.469,164,880.89-65,162,829.42
  筹资活动现金流出小计74,415,668.4368,521,109.864,700,000116,416,084.63
  筹资活动产生的现金流量净额7,859,852.68-34,582,815.86-4,700,000-113,724,436.63
四、汇率变动对现金及现金等价物的影响-3,932,120.59-830,912.18353,791.425,733,881.86
五、现金及现金等价物净增加额-38,487,882.81-20,476,552.24-50,965,001.92-389,691,760.22
  加:期初现金及现金等价物余额331,911,232.16331,911,232.16331,911,232.16721,602,992.38
  期末现金及现金等价物余额293,423,349.35311,434,679.92280,946,230.24331,911,232.16
补充资料:
  净利润-199,118,360.38-115,388,203.77
  资产减值准备-8,764,770.47-17,151,270.35
  固定资产和投资性房地产折旧-25,676,002.02-48,214,359.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,676,002.02-48,214,359.06
  无形资产摊销-2,189,174.75-4,489,240.14
  长期待摊费用摊销-2,097,562.31-2,343,495.34
  处置固定资产、无形资产和其他长期资产的损失-10,928.32--326,924.8
  固定资产报废损失-11,288.16-5,653,142.59
  公允价值变动损失--785,443.01--1,199,818.26
  财务费用-5,650.04--3,186,862.85
  投资损失--208,435,991.29--22,285,388.56
  递延所得税--751,005.46--6,613,222.06
  其中:递延所得税资产减少-436,495.76--5,460,882
    递延所得税负债增加--1,187,501.22--1,152,340.06
  存货的减少--19,181,676.32--14,374,332.77
  经营性应收项目的减少--81,645,318.05--133,728,262.27
  经营性应付项目的增加-48,459,427.72-83,346,046.14
  其他-3,388,844.83-2,317,059.07
  融资租入固定资产---74,227,126.97
  现金的期末余额-311,434,679.92-331,911,232.16
  减:现金的期初余额-331,911,232.16-721,602,992.38
  现金及现金等价物的净增加额--20,476,552.24--389,691,760.22
公告日期2025-10-282025-08-272025-04-222025-04-18
审计意见(境内)标准无保留意见
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