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淳中科技

(603516)

  

流通市值:375.25亿  总市值:375.25亿
流通股本:2.03亿   总股本:2.03亿

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265,378,942.91138,891,243.6377,286,938.02560,429,003.07
  收到的税费返还5,882,244.151,983,577.41,247,280.7511,716,144
  收到其他与经营活动有关的现金28,771,006.283,178,062.154,869,837.4226,732,722.47
  经营活动现金流入小计300,032,193.34144,052,883.1883,404,056.19598,877,869.54
  购买商品、接受劳务支付的现金155,795,090.54103,500,441.1161,641,360.68320,483,579.38
  支付给职工以及为职工支付的现金124,645,723.0479,294,253.4546,585,394.44144,669,698.36
  支付的各项税费18,523,276.3211,691,342.946,540,950.835,618,822.79
  支付其他与经营活动有关的现金22,247,784.8113,206,463.085,600,566.941,643,318.48
  经营活动现金流出小计321,211,874.71207,692,500.58120,368,272.82542,415,419.01
  经营活动产生的现金流量净额-21,179,681.37-63,639,617.4-36,964,216.6356,462,450.53
二、投资活动产生的现金流量:
  收回投资收到的现金346,892,888.34251,782,974.29171,803,975.21550,126,629.27
  收到的其他与投资活动有关的现金---1,890,276.37
  投资活动现金流入小计346,892,888.34251,782,974.29171,803,975.21552,016,905.64
  购建固定资产、无形资产和其他长期资产支付的现金1,435,597.13403,061.33190,289.352,435,249.38
  投资支付的现金682,580,200303,000,000243,000,000490,547,263.89
  投资活动现金流出小计684,015,797.13303,403,061.33243,190,289.35492,982,513.27
  投资活动产生的现金流量净额-337,122,908.79-51,620,087.04-71,386,314.1459,034,392.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金25,433,99525,398,835--
  收到其他与筹资活动有关的现金28,032,906.66--46,721,536.55
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计53,466,901.6625,398,835-46,721,536.55
  分配股利、利润或偿付利息支付的现金52,511,694.7550,551,694.75-20,092,554.94
  其中:子公司支付给少数股东的股利、利润1,960,000---
  支付其他与筹资活动有关的现金2,352,744.221,228,099.32840,007.4355,345,869.27
  筹资活动现金流出小计54,864,438.9751,779,794.07840,007.4375,438,424.21
  筹资活动产生的现金流量净额-1,397,537.31-26,380,959.07-840,007.43-28,716,887.66
四、汇率变动对现金及现金等价物的影响89,121.46174,201.1654,630.92134,526.42
五、现金及现金等价物净增加额-359,611,006.01-141,466,462.35-109,135,907.2886,914,481.66
  加:期初现金及现金等价物余额641,352,701.65641,352,701.65641,352,701.65554,438,219.99
  期末现金及现金等价物余额281,741,695.64499,886,239.3532,216,794.37641,352,701.65
补充资料:
  净利润--39,799,820.87-82,806,625.34
  资产减值准备-4,176,950.34--36,459.28
  固定资产和投资性房地产折旧-8,485,613.18-17,667,226.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,514,731.94-15,725,463.67
    投资性房地产折旧-970,881.24-1,941,762.51
  无形资产摊销-1,093,608.7-2,157,868.75
  长期待摊费用摊销-1,458,938.17-4,040,489.16
  处置固定资产、无形资产和其他长期资产的损失--6,454.09--
  固定资产报废损失-14,594.15-20,054.64
  公允价值变动损失--2,288,150.2--7,362,877.5
  财务费用-423,536.75-6,160,552.46
  投资损失-762,986.58--861,486.46
  递延所得税--2,097,106.04--3,159,895.7
  其中:递延所得税资产减少--2,097,197.2--3,159,895.7
    递延所得税负债增加-91.16--
  存货的减少--19,885,914.99--6,190,131.85
  经营性应收项目的减少--11,978,200.5-1,056,961.57
  经营性应付项目的增加--20,537,505.65--51,628,287.61
  其他-3,148,671.91-8,556,673.48
  现金的期末余额-499,886,239.3-641,352,701.65
  减:现金的期初余额-641,352,701.65-554,438,219.99
  现金及现金等价物的净增加额--141,466,462.35-86,914,481.66
公告日期2025-10-302025-08-232025-04-242025-04-23
审计意见(境内)标准无保留意见
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