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时空科技

(605178)

  

流通市值:51.46亿  总市值:51.46亿
流通股本:9908.00万   总股本:9908.00万

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394,895,970.89294,974,070.5185,598,408.36468,709,564.44
  收到的税费返还3,859.981,888.89-5,909.24
  收到其他与经营活动有关的现金45,912,253.0536,734,490.6215,211,504.97116,916,755.19
  经营活动现金流入小计440,812,083.92331,710,450.01200,809,913.33585,632,228.87
  购买商品、接受劳务支付的现金176,750,573.44120,717,632.2979,943,314.91238,998,782.84
  支付给职工以及为职工支付的现金86,465,412.6862,307,506.8138,058,537.586,656,458.84
  支付的各项税费12,300,058.49,721,577.046,200,799.7616,156,760.08
  支付其他与经营活动有关的现金84,526,534.3459,261,455.7530,219,744.27165,361,537
  经营活动现金流出小计360,042,578.86252,008,171.89154,422,396.44507,173,538.76
  经营活动产生的现金流量净额80,769,505.0679,702,278.1246,387,516.8978,458,690.11
二、投资活动产生的现金流量:
  收回投资收到的现金303030300,000
  取得投资收益收到的现金---1,170,318.09
  处置固定资产、无形资产和其他长期资产收回的现金净额29,350.17---62,870
  投资活动现金流入小计29,380.1730301,407,448.09
  购建固定资产、无形资产和其他长期资产支付的现金19,769,169.467,903,257.453,124,216.9219,465,450.19
  投资支付的现金6,550,0306,250,03051,0301,350,000
  取得子公司及其他营业单位支付的现金51,00051,000--
  支付其他与投资活动有关的现金3,082.6---
  投资活动现金流出小计26,373,282.0614,204,287.453,175,246.9220,815,450.19
  投资活动产生的现金流量净额-26,343,901.89-14,204,257.45-3,175,216.92-19,408,002.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,307,8694,307,8692,000,0001,122,000
  其中:子公司吸收少数股东投资收到的现金4,307,869---
  取得借款收到的现金44,551,426.4934,020,00012,870,00064,800,000
  收到其他与筹资活动有关的现金6,213,104.286,213,104.282,012,270.9923,202,670.15
  筹资活动现金流入小计55,072,399.7744,540,973.2816,882,270.9989,124,670.15
  偿还债务支付的现金36,142,888.326,142,888.31,272,888.3101,522,556.73
  分配股利、利润或偿付利息支付的现金2,316,501.441,584,026.13755,744.713,303,352.43
  支付其他与筹资活动有关的现金40,183,623.9115,009,070.7610,829,992.0140,837,712.22
  筹资活动现金流出小计78,643,013.6542,735,985.1912,858,625.02145,663,621.38
  筹资活动产生的现金流量净额-23,570,613.881,804,988.094,023,645.97-56,538,951.23
五、现金及现金等价物净增加额30,854,989.2967,303,008.7647,235,945.942,511,736.78
  加:期初现金及现金等价物余额225,519,679.3225,747,590.27225,519,679.3223,235,853.49
  期末现金及现金等价物余额256,374,668.59293,050,599.03272,755,625.24225,747,590.27
补充资料:
  净利润--66,488,236.57--266,370,970.44
  资产减值准备-543,684.03-38,968,134.29
  固定资产和投资性房地产折旧-8,718,676.09-15,618,845.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,718,676.09-15,618,845.27
  无形资产摊销-1,077,990.18-2,355,017.51
  长期待摊费用摊销-7,892,795.35-17,791,825.75
  处置固定资产、无形资产和其他长期资产的损失-144,049.57-3,128,444.03
  财务费用-3,110,624.4-5,517,937.66
  投资损失-125,449.24--852,947.58
  递延所得税--558,742.83--2,184,009.27
  其中:递延所得税资产减少-479,838.38--4,364,290.51
    递延所得税负债增加--1,038,581.21-2,180,281.24
  存货的减少--8,038,473.27-5,922,464.49
  经营性应收项目的减少-173,459,112.5-149,196,991.64
  经营性应付项目的增加--69,166,146.54-4,635,491.22
  现金的期末余额-293,050,599.03-225,747,590.27
  减:现金的期初余额-225,747,590.27-223,235,853.49
  现金及现金等价物的净增加额-67,303,008.76-2,511,736.78
公告日期2025-10-302025-08-232025-04-292025-04-29
审计意见(境内)标准无保留意见
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