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常青科技

(603125)

  

流通市值:17.74亿  总市值:70.97亿
流通股本:1.01亿   总股本:4.05亿

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657,595,859.32410,969,758.62208,342,072.471,048,212,510.05
  收到的税费返还11,726,368.7611,225,524.255,927,229.0510,676,584.1
  收到其他与经营活动有关的现金5,185,437.033,823,320.521,927,147.8910,047,660.42
  经营活动现金流入小计674,507,665.11426,018,603.39216,196,449.411,068,936,754.57
  购买商品、接受劳务支付的现金537,440,665.97366,480,286.12198,241,300.32736,955,273.01
  支付给职工以及为职工支付的现金52,749,569.3139,118,840.1725,716,355.8659,014,974.02
  支付的各项税费26,224,400.7119,828,276.75,667,803.2730,539,297.46
  支付其他与经营活动有关的现金28,721,362.9513,438,596.265,096,209.6930,023,344.5
  经营活动现金流出小计645,135,998.94438,865,999.25234,721,669.14856,532,888.99
  经营活动产生的现金流量净额29,371,666.17-12,847,395.86-18,525,219.73212,403,865.58
二、投资活动产生的现金流量:
  收回投资收到的现金1,365,000,000725,000,000400,000,0004,748,000,000
  取得投资收益收到的现金8,161,681.515,292,979.291,527,917.624,939,125.42
  处置固定资产、无形资产和其他长期资产收回的现金净额---418,862.58
  投资活动现金流入小计1,373,161,681.51730,292,979.29401,527,917.64,773,357,988
  购建固定资产、无形资产和其他长期资产支付的现金191,105,875.36135,347,611.9979,520,852.16325,765,841
  投资支付的现金1,686,000,0001,108,000,000600,000,0004,173,000,000
  投资活动现金流出小计1,877,105,875.361,243,347,611.99679,520,852.164,498,765,841
  投资活动产生的现金流量净额-503,944,193.85-513,054,632.7-277,992,934.56274,592,147
三、筹资活动产生的现金流量:
  取得借款收到的现金---3,472,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---3,472,000
  分配股利、利润或偿付利息支付的现金41,882,757.1741,500,236.9225,420.1644,295,729.73
  支付其他与筹资活动有关的现金200,000--129,603
  筹资活动现金流出小计42,082,757.1741,500,236.9225,420.1644,425,332.73
  筹资活动产生的现金流量净额-42,082,757.17-41,500,236.92-25,420.16-40,953,332.73
四、汇率变动对现金及现金等价物的影响1,012,451.541,484,560.05692,020.441,997,128.13
五、现金及现金等价物净增加额-515,642,833.31-565,917,705.43-295,851,554.01448,039,807.98
  加:期初现金及现金等价物余额1,166,614,600.291,166,614,600.291,166,614,600.29718,574,792.31
  期末现金及现金等价物余额650,971,766.98600,696,894.86870,763,046.281,166,614,600.29
补充资料:
  净利润-70,247,077.9-204,239,034.79
  资产减值准备-210,934.42-64,857.95
  固定资产和投资性房地产折旧-18,163,311.64-25,136,396.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,163,311.64-25,136,396.21
  无形资产摊销-1,568,726.52-1,811,524.45
  长期待摊费用摊销---595,176.13
  处置固定资产、无形资产和其他长期资产的损失--7,614.66-1,379,242.93
  固定资产报废损失-7,936.93-82,148.72
  公允价值变动损失-872,884.3-819,922.76
  财务费用--1,482,290.91--1,990,539.54
  投资损失--5,532,579.29--20,599,125.42
  递延所得税--925,570.49--798,862.86
  其中:递延所得税资产减少--225,122.79--83,523.43
    递延所得税负债增加--700,447.7--715,339.43
  存货的减少--28,991,124.41--12,848,943.13
  经营性应收项目的减少--45,071,179.3--41,583,392.07
  经营性应付项目的增加--18,363,775.1-50,045,599.91
  其他--4,053,900.8-3,809,603.7
  现金的期末余额-600,696,894.86-1,166,614,600.29
  减:现金的期初余额-1,166,614,600.29-718,574,792.31
  现金及现金等价物的净增加额--565,917,705.43-448,039,807.98
公告日期2025-10-302025-08-292025-04-252025-04-12
审计意见(境内)标准无保留意见
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