当前位置:首页 - 行情中心 - 锡华科技(603248) - 财务分析 - 现金流量表

锡华科技

(603248)

  

流通市值:0.00万  总市值:0.00万
流通股本:0.00万   总股本:0.00万

现金流量表

报告期2025-09-302025-06-302024-12-312024-09-30
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663,723,642.42405,952,883.53810,295,635.19574,706,009.72
  收到的税费返还153,325.12153,325.12253,089.89253,089.89
  收到其他与经营活动有关的现金4,936,440.531,660,717.188,962,645.697,700,494.43
  经营活动现金流入小计668,813,408.07407,766,925.83819,511,370.77582,659,594.04
  购买商品、接受劳务支付的现金433,920,365.28296,248,713.38493,167,792.75356,077,602.52
  支付给职工以及为职工支付的现金196,552,355.28127,994,626.69193,736,913.4138,921,269.74
  支付的各项税费58,497,018.3436,468,962.6737,007,398.7430,382,451.97
  支付其他与经营活动有关的现金25,916,862.9316,231,740.5832,264,408.2822,914,816.73
  经营活动现金流出小计714,886,601.83476,944,043.32756,176,513.17548,296,140.96
  经营活动产生的现金流量净额-46,073,193.76-69,177,117.4963,334,857.634,363,453.08
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40,266.4935,841.71265,460.95244,293.05
  收到的其他与投资活动有关的现金--3,000,0003,000,000
  投资活动现金流入小计40,266.4935,841.713,265,460.953,244,293.05
  购建固定资产、无形资产和其他长期资产支付的现金93,826,161.3520,321,426.66148,824,673.13109,584,654.96
  支付其他与投资活动有关的现金11,907,366.0411,907,366.04--
  投资活动现金流出小计105,733,527.3932,228,792.7148,824,673.13109,584,654.96
  投资活动产生的现金流量净额-105,693,260.9-32,192,950.99-145,559,212.18-106,340,361.91
三、筹资活动产生的现金流量:
  取得借款收到的现金598,629,016.66528,652,083.33171,928,944.44159,928,944.44
  筹资活动现金流入小计598,629,016.66528,652,083.33171,928,944.44159,928,944.44
  偿还债务支付的现金345,005,893.62320,000,00080,000,00080,000,000
  分配股利、利润或偿付利息支付的现金5,968,766.923,485,356.43,897,842.812,797,570.46
  支付其他与筹资活动有关的现金1,935,339.64892,741.522,758,411.012,495,101.58
  筹资活动现金流出小计352,910,000.18324,378,097.9286,656,253.8285,292,672.04
  筹资活动产生的现金流量净额245,719,016.48204,273,985.4185,272,690.6274,636,272.4
四、汇率变动对现金及现金等价物的影响-2,903,481.77-285,103.562,170,124.22-1,847,345.8
五、现金及现金等价物净增加额91,049,080.05102,618,813.375,218,460.26812,017.77
  加:期初现金及现金等价物余额199,294,859.66199,294,859.66194,076,399.4194,076,399.4
  期末现金及现金等价物余额290,343,939.71301,913,673.03199,294,859.66194,888,417.17
补充资料:
  净利润-94,955,002.69141,929,498.37-
  资产减值准备-1,689,129.061,557,873.63-
  固定资产和投资性房地产折旧-36,405,415.1854,053,306.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,405,415.1854,053,306.59-
  无形资产摊销-1,170,1812,101,414.79-
  长期待摊费用摊销-351,994.2484,152.79-
  处置固定资产、无形资产和其他长期资产的损失--2,568.87391,500.48-
  财务费用--1,043,433.26-1,827,485.03-
  递延所得税--500,262.11779,725.16-
  其中:递延所得税资产减少--2,779,517.28-713,270.76-
    递延所得税负债增加-2,279,255.171,492,995.92-
  存货的减少--29,953,618.66-47,682,695.57-
  经营性应收项目的减少--237,723,384.75-179,512,217.35-
  经营性应付项目的增加-57,132,734.3375,987,869.9-
  其他-3,148,011.5710,487,392.74-
  现金的期末余额-301,913,673.03199,294,859.66-
  减:现金的期初余额-199,294,859.66194,076,399.4-
  现金及现金等价物的净增加额-102,618,813.375,218,460.26-
公告日期2025-12-042025-08-292025-08-292024-12-31
审计意见(境内)标准无保留意见标准无保留意见
TOP↑