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颀中科技

(688352)

  

流通市值:47.45亿  总市值:154.22亿
流通股本:3.66亿   总股本:11.89亿

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620,328,435.442,383,820,168.711,724,998,976.611,081,057,183.89
  收到的税费返还7,507,522.5211,006,346.687,150,573.874,475,190.06
  收到其他与经营活动有关的现金9,758,642.76264,017,427.25141,992,598.31129,065,713.19
  经营活动现金流入小计637,594,600.722,658,843,942.641,874,142,148.791,214,598,087.14
  购买商品、接受劳务支付的现金362,167,629.921,217,580,500.88881,044,654.06559,051,720.58
  支付给职工以及为职工支付的现金149,670,751.49460,478,212.84376,018,663.95255,048,858.64
  支付的各项税费15,807,319.69106,704,333.2476,302,560.0438,728,282.48
  支付其他与经营活动有关的现金25,229,614.16263,080,370.76160,393,875.65127,578,231.81
  经营活动现金流出小计552,875,315.262,047,843,417.721,493,759,753.7980,407,093.51
  经营活动产生的现金流量净额84,719,285.46611,000,524.92380,382,395.09234,190,993.63
二、投资活动产生的现金流量:
  收回投资收到的现金2,840,464,0008,146,355,707.186,153,139,792.474,629,805,707.18
  取得投资收益收到的现金3,023,895.149,992,613.677,920,464.055,341,800.55
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,572,392.011,501,117.81739,317.81
  投资活动现金流入小计2,843,487,895.148,157,920,712.866,162,561,374.334,635,886,825.54
  购建固定资产、无形资产和其他长期资产支付的现金142,669,281.57678,105,662.99509,220,775.74357,130,695.46
  投资支付的现金2,788,654,0008,086,608,0006,062,195,0004,341,778,000
  投资活动现金流出小计2,931,323,281.578,764,713,662.996,571,415,775.744,698,908,695.46
  投资活动产生的现金流量净额-87,835,386.43-606,792,950.13-408,854,401.41-63,021,869.92
三、筹资活动产生的现金流量:
  取得借款收到的现金85,840,049.441,231,215,001.49387,215,001.4951,064,000
  筹资活动现金流入小计85,840,049.441,231,215,001.49387,215,001.4951,064,000
  偿还债务支付的现金47,500,000224,863,632.14172,616,602.1494,455,352.14
  分配股利、利润或偿付利息支付的现金3,591,987.62131,290,739.5967,793,587.0564,317,915.21
  支付其他与筹资活动有关的现金-102,648,294.37101,947,486.821,517,625.38
  筹资活动现金流出小计51,091,987.62458,802,666.1342,357,676.01160,290,892.73
  筹资活动产生的现金流量净额34,748,061.82772,412,335.3944,857,325.48-109,226,892.73
四、汇率变动对现金及现金等价物的影响-11,965,882.4-16,842,304.44-8,288,193.54-70,872.96
五、现金及现金等价物净增加额19,666,078.45759,777,605.748,097,125.6261,871,358.02
  加:期初现金及现金等价物余额1,742,304,971.8982,527,366.06982,527,366.06982,527,366.06
  期末现金及现金等价物余额1,761,971,050.251,742,304,971.8990,624,491.681,044,398,724.08
补充资料:
  净利润-265,790,812.36-99,191,402.4
  资产减值准备-14,603,082.46-6,864,163.79
  固定资产和投资性房地产折旧-474,249,537.3-230,297,444.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-474,249,537.3-230,297,444.32
  无形资产摊销-8,146,623.69-3,969,181.28
  长期待摊费用摊销-291,787.4-149,670.49
  处置固定资产、无形资产和其他长期资产的损失-5,788,493.15-3,613,141.37
  固定资产报废损失-864,012.18-731,069.72
  公允价值变动损失--758,367.99--423,930.14
  财务费用-32,363,227.5-5,176,665.02
  投资损失--9,992,613.67--5,341,800.55
  递延所得税--9,718,098.22--4,513,602.2
  其中:递延所得税资产减少--7,055,465.6--3,490,845.51
    递延所得税负债增加--2,662,632.62--1,022,756.69
  存货的减少--157,606,563.14--75,197,975.14
  经营性应收项目的减少--70,707,366.57--25,132,282.26
  经营性应付项目的增加--3,703,877.04--37,545,935.29
  其他-58,154,615.57-30,981,139.52
  现金的期末余额-1,742,304,971.8-1,044,398,724.08
  减:现金的期初余额-982,527,366.06-982,527,366.06
  现金及现金等价物的净增加额-759,777,605.74-61,871,358.02
公告日期2026-04-202026-04-202025-10-302025-08-22
审计意见(境内)标准无保留意见
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