当前位置:首页 - 行情中心 - 麒盛科技(603610) - 财务分析 - 现金流量表

麒盛科技

(603610)

  

流通市值:74.09亿  总市值:74.09亿
流通股本:3.53亿   总股本:3.53亿

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2,265,543,738.71,526,070,137.7723,076,117.92,714,032,586.65
  收到的税费返还145,644,853.97104,753,498.3549,186,920.26167,614,685.1
  收到其他与经营活动有关的现金24,198,261.5818,711,114.217,253,353.17116,167,282.08
  经营活动现金流入小计2,435,386,854.251,649,534,750.26779,516,391.332,997,814,553.83
  购买商品、接受劳务支付的现金1,402,848,554.641,021,371,105.92576,043,348.161,860,157,783.26
  支付给职工以及为职工支付的现金388,033,998.41270,350,972.85151,653,542.86557,264,942.59
  支付的各项税费43,452,043.536,285,742.0323,376,295.3469,177,341.02
  支付其他与经营活动有关的现金339,744,400.57249,749,384.98171,604,793.47250,461,916.9
  经营活动现金流出小计2,174,078,997.121,577,757,205.78922,677,979.832,737,061,983.77
  经营活动产生的现金流量净额261,307,857.1371,777,544.48-143,161,588.5260,752,570.06
二、投资活动产生的现金流量:
  收回投资收到的现金28,503,465.6520,454,479.5711,189,318.15-
  取得投资收益收到的现金1,057,076.74792,213.47309,184.346,304,511.61
  处置固定资产、无形资产和其他长期资产收回的现金净额213,456.33110,211.91,15539,126,309.46
  收到的其他与投资活动有关的现金177,199,357.6899,224,219.7452,492,062.92112,971,563.08
  投资活动现金流入小计206,973,356.4120,581,124.6863,991,720.41158,402,384.15
  购建固定资产、无形资产和其他长期资产支付的现金374,423,384.95265,516,190.78130,199,856.15401,064,313.18
  投资支付的现金36,690,136.4114,908,608.3215,392,998.481,755,000
  取得子公司及其他营业单位支付的现金495,000495,000--
  支付其他与投资活动有关的现金170,605,570.192,649,361.2846,007,774.95123,275,405.69
  投资活动现金流出小计582,214,091.46373,569,160.38191,600,629.58526,094,718.87
  投资活动产生的现金流量净额-375,240,735.06-252,988,035.7-127,608,909.17-367,692,334.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,643,3007,662,8007,658,900100,000
  其中:子公司吸收少数股东投资收到的现金7,643,3007,662,8007,658,900100,000
  取得借款收到的现金519,887,894.84520,495,012.08334,124,210.37744,977,578.05
  收到其他与筹资活动有关的现金---500,000
  筹资活动现金流入小计527,531,194.84528,157,812.08341,783,110.37745,577,578.05
  偿还债务支付的现金420,548,783.91307,598,819.0870,500,000947,317,578.05
  分配股利、利润或偿付利息支付的现金44,932,020.1942,425,747.043,764,386.61370,027,503.15
  支付其他与筹资活动有关的现金47,453,221.3332,451,163.0614,641,992.7176,362,538.9
  筹资活动现金流出小计512,934,025.43382,475,729.1888,906,379.321,393,707,620.1
  筹资活动产生的现金流量净额14,597,169.41145,682,082.9252,876,731.05-648,130,042.05
四、汇率变动对现金及现金等价物的影响-10,894,787.71-4,130,388.132,171,433.9455,701,821.74
五、现金及现金等价物净增加额-110,230,496.23-39,658,796.45-15,722,332.68-699,367,984.97
  加:期初现金及现金等价物余额844,019,520.27844,019,520.27844,019,520.271,543,387,505.24
  期末现金及现金等价物余额733,789,024.04804,360,723.82828,297,187.59844,019,520.27
补充资料:
  净利润-104,920,313.84-154,758,134.38
  资产减值准备-6,279,698.41-9,698,347.87
  固定资产和投资性房地产折旧-41,627,734.34-84,969,676.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,627,734.34-84,969,676.76
  无形资产摊销-4,903,022.38-9,964,516.38
  长期待摊费用摊销-3,542,099.68-6,279,261.68
  处置固定资产、无形资产和其他长期资产的损失--83,880.03--7,389,691.34
  固定资产报废损失-142,647.11-126,644.41
  公允价值变动损失-700,308.96-24,240,469.15
  财务费用-4,547,659.99--32,601,831.05
  投资损失-24,085,597.78-48,046,653.47
  递延所得税--1,138,668.13--24,004,597.44
  其中:递延所得税资产减少--1,138,668.13--22,249,106.27
    递延所得税负债增加----1,755,491.17
  存货的减少-113,735,008.45--95,967,696.07
  经营性应收项目的减少-20,217,344.61--285,747,200.45
  经营性应付项目的增加--286,861,032.99-212,472,634.34
  其他----1,505,598.17
  现金的期末余额-781,113,410.85-844,019,520.27
  减:现金的期初余额-844,019,520.27-1,543,354,620.05
  加:现金等价物的期末余额-23,247,312.97--
  减:现金等价物的期初余额---32,885.19
  现金及现金等价物的净增加额--39,658,796.45--699,367,984.97
公告日期2025-10-252025-08-232025-04-292025-04-19
审计意见(境内)带强调事项段的无保留意见
TOP↑