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峰岹科技

(688279)

  

流通市值:171.51亿  总市值:211.14亿
流通股本:9327.68万   总股本:1.15亿

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627,730,462.88413,784,504.16192,104,750.75673,905,755.66
  收到的税费返还10,401,579.157,648,573.372,904,782.719,883,100.72
  收到其他与经营活动有关的现金13,427,092.296,469,011.882,134,317.9220,839,155.1
  经营活动现金流入小计651,559,134.32427,902,089.41197,143,851.38704,628,011.48
  购买商品、接受劳务支付的现金307,222,900.71189,223,803.5872,587,151.71320,588,511.18
  支付给职工以及为职工支付的现金110,489,575.2981,289,707.2955,867,626.73112,327,127.79
  支付的各项税费32,086,021.0221,789,857.587,685,274.7625,402,211.25
  支付其他与经营活动有关的现金25,762,605.9813,694,312.495,087,974.161,579,590.17
  经营活动现金流出小计475,561,103305,997,680.94141,228,027.3519,897,440.39
  经营活动产生的现金流量净额175,998,031.32121,904,408.4755,915,824.08184,730,571.09
二、投资活动产生的现金流量:
  收回投资收到的现金2,142,127,245.941,421,646,612.6483,130,557.963,985,302,499.55
  取得投资收益收到的现金19,374,368.8715,222,269.884,164,607.2529,664,651.46
  处置子公司及其他营业单位收到的现金净额63,780.1964,016.6764,104.13-
  投资活动现金流入小计2,161,565,3951,436,932,899.15487,359,269.344,014,967,151.01
  购建固定资产、无形资产和其他长期资产支付的现金24,556,831.1918,046,020.737,655,495.13153,182,635.12
  投资支付的现金4,602,396,085.251,613,956,618.65561,973,576.64,274,093,722.67
  投资活动现金流出小计4,626,952,916.441,632,002,639.38569,629,071.734,427,276,357.79
  投资活动产生的现金流量净额-2,465,387,521.44-195,069,740.23-82,269,802.39-412,309,206.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,328,435,857.41---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计2,328,435,857.41---
  分配股利、利润或偿付利息支付的现金71,892,896.471,892,896.4-56,272,731.8
  支付其他与筹资活动有关的现金36,546,996.3921,364,149.2616,980,245.0127,649,666.53
  筹资活动现金流出小计108,439,892.7993,257,045.6616,980,245.0183,922,398.33
  筹资活动产生的现金流量净额2,219,995,964.62-93,257,045.66-16,980,245.01-83,922,398.33
四、汇率变动对现金及现金等价物的影响3,451,277.88-113,466.53-61,261.64160,784.94
五、现金及现金等价物净增加额-65,942,247.62-166,535,843.95-43,395,484.96-311,340,249.08
  加:期初现金及现金等价物余额297,355,317.82297,355,317.82297,355,317.82608,695,566.9
  期末现金及现金等价物余额231,413,070.2130,819,473.87253,959,832.86297,355,317.82
补充资料:
  净利润-116,511,673.14-222,362,312.77
  资产减值准备-1,981,550.95-3,582,048.15
  固定资产和投资性房地产折旧-3,978,051.64-4,114,763.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,978,051.64-4,114,763.06
  无形资产摊销-2,030,390.94-3,610,565.69
  长期待摊费用摊销-338,609.47-302,982.86
  处置固定资产、无形资产和其他长期资产的损失----67,708.31
  固定资产报废损失-1,351.67-1,228.29
  公允价值变动损失--3,570,561.68--6,863,797.19
  财务费用-566,210.42--614,403.76
  投资损失--23,094,439.89--45,480,205.29
  递延所得税--11,263,345.94--6,241,770.44
  其中:递延所得税资产减少--11,263,345.94--5,467,614.82
    递延所得税负债增加----774,155.62
  存货的减少--8,866,375.45-8,940,691.11
  经营性应收项目的减少--10,484,835.56-760,353.16
  经营性应付项目的增加-10,498,695.84--21,341,469.58
  其他-40,832,055.99-17,694,612.56
  不涉及现金收支的投资和筹资活动金额其他项目-0-13,525,899.03
  现金的期末余额-130,819,473.87-297,355,317.82
  减:现金的期初余额-297,355,317.82-608,695,566.9
  现金及现金等价物的净增加额--166,535,843.95--311,340,249.08
公告日期2025-10-292025-08-282025-04-292025-03-31
审计意见(境内)标准无保留意见
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