当前位置:首页 - 行情中心 - 神通科技(605228) - 财务分析 - 现金流量表

神通科技

(605228)

  

流通市值:69.57亿  总市值:70.03亿
流通股本:4.29亿   总股本:4.32亿

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1,320,389,191.01774,736,645.63364,789,717.911,586,090,493.57
  收到的税费返还4,052,127.294,002,828.8831,838.542,095,934.22
  收到其他与经营活动有关的现金15,164,154.5812,205,016.434,620,555.6129,270,670.87
  经营活动现金流入小计1,339,605,472.88790,944,490.86370,242,112.061,617,457,098.66
  购买商品、接受劳务支付的现金890,856,926.99566,944,467.14294,345,014.491,122,560,028.6
  支付给职工以及为职工支付的现金160,164,276.73110,021,457.3770,094,561197,855,761.06
  支付的各项税费60,395,333.4638,042,557.2619,295,958.8362,138,793.25
  支付其他与经营活动有关的现金56,623,838.8936,961,470.2721,464,405.2688,104,738
  经营活动现金流出小计1,168,040,376.07751,969,952.04405,199,939.581,470,659,320.91
  经营活动产生的现金流量净额171,565,096.8138,974,538.82-34,957,827.52146,797,777.75
二、投资活动产生的现金流量:
  收回投资收到的现金589,000,000409,000,00069,000,000607,563,752.74
  取得投资收益收到的现金1,371,461.92918,415.62120,163.152,362,293.68
  处置固定资产、无形资产和其他长期资产收回的现金净额4,287,742.72544,578.3-3,578,794.06
  投资活动现金流入小计594,659,204.64410,462,993.9269,120,163.15613,504,840.48
  购建固定资产、无形资产和其他长期资产支付的现金137,599,452.0895,915,026.7445,988,054.37267,318,395.57
  投资支付的现金859,000,000629,000,000309,000,000556,000,000
  投资活动现金流出小计996,599,452.08724,915,026.74354,988,054.37823,318,395.57
  投资活动产生的现金流量净额-401,940,247.44-314,452,032.82-285,867,891.22-209,813,555.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金40,047,61634,656,375.634,057,454.762,575,000
  取得借款收到的现金---142,772,800
  筹资活动现金流入小计40,047,61634,656,375.634,057,454.76145,347,800
  偿还债务支付的现金6,551,6006,551,600-236,495,708.57
  分配股利、利润或偿付利息支付的现金2,995,096.52688,540.5242,585.3920,467,117.78
  支付其他与筹资活动有关的现金23,796,273.2921,924,254.93-59,451,099.72
  筹资活动现金流出小计33,342,969.8129,164,395.4542,585.39316,413,926.07
  筹资活动产生的现金流量净额6,704,646.195,491,980.1534,014,869.37-171,066,126.07
四、汇率变动对现金及现金等价物的影响344,150.4376,872.64194,051.6-71,746.03
五、现金及现金等价物净增加额-223,326,354.04-269,608,641.21-286,616,797.77-234,153,649.44
  加:期初现金及现金等价物余额751,583,022.49751,583,022.49751,583,022.49985,736,671.93
  期末现金及现金等价物余额528,256,668.45481,974,381.28464,966,224.72751,583,022.49
补充资料:
  净利润-64,277,971.13--31,979,688.13
  资产减值准备-2,875,051.28-51,576,199.36
  固定资产和投资性房地产折旧-50,930,531.71-103,831,389.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,930,531.71-103,831,389.9
  无形资产摊销-4,016,503.78-6,766,007.63
  长期待摊费用摊销-20,351,676.94-46,123,807.38
  处置固定资产、无形资产和其他长期资产的损失--368,920.85-179,645.44
  固定资产报废损失--34,241.49-609,286.99
  公允价值变动损失--296,164.38--
  财务费用-12,925,771.11-29,109,162.12
  投资损失--918,415.62--2,310,879.75
  递延所得税-7,259,516.34--13,527,344.58
  其中:递延所得税资产减少-1,478,794.79--14,926,668.86
    递延所得税负债增加-5,780,721.55-1,399,324.28
  存货的减少--30,715,000.96--26,104,791.56
  经营性应收项目的减少--133,418,687.67-45,776,624.56
  经营性应付项目的增加-29,059,381.97--86,969,092.77
  其他--32,771.42-7,119,276.95
  不涉及现金收支的投资和筹资活动金额其他项目---17,418,986.7
  现金的期末余额-481,974,381.28-751,583,022.49
  减:现金的期初余额-751,583,022.49-985,736,671.93
  现金及现金等价物的净增加额--269,608,641.21--234,153,649.44
公告日期2025-10-182025-07-192025-04-232025-04-23
审计意见(境内)标准无保留意见
TOP↑