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当虹科技

(688039)

  

流通市值:51.91亿  总市值:51.91亿
流通股本:1.11亿   总股本:1.11亿

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233,104,818.63158,375,390.7594,752,387.96324,852,563.81
  收到的税费返还14,132.07702.5702.5-
  收到其他与经营活动有关的现金16,628,786.8311,296,460.977,638,091.7222,456,346.04
  经营活动现金流入小计249,747,737.53169,672,554.22102,391,182.18347,308,909.85
  购买商品、接受劳务支付的现金96,297,215.2166,654,940.6136,280,486.19159,445,051.19
  支付给职工以及为职工支付的现金99,304,289.2466,609,373.8936,979,198.95136,000,615.02
  支付的各项税费2,169,847.91,659,831.741,260,869.321,798,070.86
  支付其他与经营活动有关的现金49,250,222.6434,570,514.6316,166,945.7752,713,753.68
  经营活动现金流出小计247,021,574.99169,494,660.8790,687,500.23349,957,490.75
  经营活动产生的现金流量净额2,726,162.54177,893.3511,703,681.95-2,648,580.9
二、投资活动产生的现金流量:
  收回投资收到的现金2,885,042.212,778,323.141,699,584.832,111,554.72
  取得投资收益收到的现金5,210,891.33,793,375.87-5,307,309.64
  处置固定资产、无形资产和其他长期资产收回的现金净额16,130--191,000
  收到的其他与投资活动有关的现金108,566,885.1266,563,70036,563,700213,035,593.83
  投资活动现金流入小计116,678,948.6373,135,399.0138,263,284.83220,645,458.19
  购建固定资产、无形资产和其他长期资产支付的现金37,734,149.1629,568,748.1412,630,608.2647,267,936.77
  支付其他与投资活动有关的现金114,603,403.1672,109,303.8742,109,303.87254,421,700
  投资活动现金流出小计152,337,552.32101,678,052.0154,739,912.13301,689,636.77
  投资活动产生的现金流量净额-35,658,603.69-28,542,653-16,476,627.3-81,044,178.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,990,0002,490,0001,290,0002,980,000
  其中:子公司吸收少数股东投资收到的现金2,990,0002,490,0001,290,0002,980,000
  取得借款收到的现金116,000,00076,000,00055,000,000149,700,000
  筹资活动现金流入小计118,990,00078,490,00056,290,000152,680,000
  偿还债务支付的现金89,450,00079,200,00059,700,000214,642,861
  分配股利、利润或偿付利息支付的现金2,042,550.351,308,724.25678,883.644,022,635.24
  支付其他与筹资活动有关的现金12,669,685.019,946,819.014,322,309.684,827,488.03
  筹资活动现金流出小计104,162,235.3690,455,543.2664,701,193.32223,492,984.27
  筹资活动产生的现金流量净额14,827,764.64-11,965,543.26-8,411,193.32-70,812,984.27
四、汇率变动对现金及现金等价物的影响-37,461.62-22,775.49119,590.921,493,430.51
五、现金及现金等价物净增加额-18,142,138.13-40,353,078.4-13,064,547.75-153,012,313.24
  加:期初现金及现金等价物余额103,942,205.64103,942,205.64103,942,205.64256,954,518.88
  期末现金及现金等价物余额85,800,067.5163,589,127.2490,877,657.89103,942,205.64
补充资料:
  净利润--9,537,321.75--110,209,625.72
  资产减值准备-2,039,979.34-3,415,880.6
  固定资产和投资性房地产折旧-12,455,465.56-22,963,376.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,455,465.56-22,963,376.99
  无形资产摊销-7,796,541.44-16,672,844.65
  长期待摊费用摊销-1,495,404.92-3,394,954.74
  处置固定资产、无形资产和其他长期资产的损失-45,284.56--468,430.76
  固定资产报废损失---5,449,015.63
  公允价值变动损失--148,739.72--88,356.17
  财务费用-3,220,238.83-2,056,427.17
  投资损失----558,224.74
  递延所得税--3,012,293.18--21,636,799.6
  其中:递延所得税资产减少--3,012,420.09--20,401,900.2
    递延所得税负债增加-126.91--1,234,899.4
  存货的减少-6,503,108.74-5,305,503.86
  经营性应收项目的减少--11,159,141.08-16,341,680.5
  经营性应付项目的增加-8,682,962.99-7,967,553.46
  其他--20,126,141.24--
  现金的期末余额-63,589,127.24-103,942,205.64
  减:现金的期初余额-103,942,205.64-256,954,518.88
  现金及现金等价物的净增加额--40,353,078.4--153,012,313.24
公告日期2025-10-292025-08-232025-04-292025-04-22
审计意见(境内)标准无保留意见
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