当前位置:首页 - 行情中心 - 必得科技(605298) - 财务分析 - 现金流量表

必得科技

(605298)

  

流通市值:109.11亿  总市值:110.04亿
流通股本:1.86亿   总股本:1.88亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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75,830,841.97462,449,640.55288,661,458.03186,123,286.52
  收到的税费返还6,725.9---
  收到其他与经营活动有关的现金2,542,654.912,483,792.514,130,596.857,254,972.99
  经营活动现金流入小计78,380,222.78464,933,433.06292,792,054.88193,378,259.51
  购买商品、接受劳务支付的现金18,580,660.96105,476,947.3483,391,557.5259,661,505.4
  支付给职工以及为职工支付的现金29,173,305.4286,009,095.4469,838,682.0448,355,502.52
  支付的各项税费12,970,399.6357,432,654.8138,517,079.4423,628,669.98
  支付其他与经营活动有关的现金10,964,758.5162,848,077.246,206,911.2732,776,920.92
  经营活动现金流出小计71,689,124.52311,766,774.79237,954,230.27164,422,598.82
  经营活动产生的现金流量净额6,691,098.26153,166,658.2754,837,824.6128,955,660.69
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8,0001,171,839.28320,000370,000
  投资活动现金流入小计8,0001,171,839.28320,000370,000
  购建固定资产、无形资产和其他长期资产支付的现金895,549.1318,256,180.5911,278,823.679,098,991.7
  投资支付的现金-22,421,50022,421,50022,421,500
  投资活动现金流出小计895,549.1340,677,680.5933,700,323.6731,520,491.7
  投资活动产生的现金流量净额-887,549.13-39,505,841.31-33,380,323.67-31,150,491.7
三、筹资活动产生的现金流量:
  取得借款收到的现金4,320,00014,885,642.8813,407,384.285,000,000
  筹资活动现金流入小计4,320,00014,885,642.8813,407,384.285,000,000
  偿还债务支付的现金2,988,708.3316,010,00013,000,0008,000,000
  分配股利、利润或偿付利息支付的现金104,142.1629,153,946.228,456,993.7328,492,620.64
  支付其他与筹资活动有关的现金-2,778,630.751,762,175.321,285,717.73
  筹资活动现金流出小计3,092,850.4947,942,576.9543,219,169.0537,778,338.37
  筹资活动产生的现金流量净额1,227,149.51-33,056,934.07-29,811,784.77-32,778,338.37
四、汇率变动对现金及现金等价物的影响--697.42--
五、现金及现金等价物净增加额7,030,698.6480,603,185.47-8,354,283.83-34,973,169.38
  加:期初现金及现金等价物余额227,908,321.75147,305,136.28147,305,136.29147,305,136.28
  期末现金及现金等价物余额234,939,020.39227,908,321.75138,950,852.46112,331,966.9
补充资料:
  净利润-58,329,326.98-22,908,578.79
  资产减值准备-31,800,088.09-6,231,361.13
  固定资产和投资性房地产折旧-20,390,765.93-10,181,908.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,390,765.93-10,181,908.02
  无形资产摊销-4,051,416.58-2,023,364.25
  长期待摊费用摊销-22,939.86-22,939.86
  处置固定资产、无形资产和其他长期资产的损失--433,744.27--331,120.17
  财务费用-511,044.82-273,644.86
  投资损失-245,275.28-85,667.68
  递延所得税--1,537,983.85--842,467.12
  其中:递延所得税资产减少--1,252,185.28--800,771.61
    递延所得税负债增加--285,798.57--41,695.51
  存货的减少-11,231,910.43--19,211,856.62
  经营性应收项目的减少-21,269,964.07-12,440,580.56
  经营性应付项目的增加--615,060.32--4,756,165.09
  其他-3,274,159.28-1,637,079.64
  现金的期末余额-227,908,321.75-112,331,966.9
  减:现金的期初余额-147,305,136.28-147,305,136.28
  现金及现金等价物的净增加额-80,603,185.47--34,973,169.38
公告日期2026-04-292026-04-102025-10-302025-08-28
审计意见(境内)标准无保留意见
TOP↑