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工大高科

(688367)

  

流通市值:26.62亿  总市值:26.62亿
流通股本:8762.46万   总股本:8762.46万

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152,983,795.6894,720,533.7445,653,786.21309,488,625.32
  收到的税费返还392,982.55392,982.55356,814.13446,472.64
  收到其他与经营活动有关的现金47,515,734.2139,345,492.7634,350,727.78169,247,422.7
  经营活动现金流入小计200,892,512.44134,459,009.0580,361,328.12479,182,520.66
  购买商品、接受劳务支付的现金86,897,581.5660,448,246.535,539,321.17207,205,272.55
  支付给职工以及为职工支付的现金30,325,318.3521,227,819.1613,038,535.2241,528,479.63
  支付的各项税费3,495,121.921,692,119.08911,225.213,210,464.16
  支付其他与经营活动有关的现金56,054,151.1747,516,249.6939,433,956.06176,268,415.04
  经营活动现金流出小计176,772,173130,884,434.4388,923,037.65438,212,631.38
  经营活动产生的现金流量净额24,120,339.443,574,574.62-8,561,709.5340,969,889.28
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,201,956.941,365,600.78480,111.053,302,656.04
  处置固定资产、无形资产和其他长期资产收回的现金净额10,5007,200--
  收到的其他与投资活动有关的现金665,500,000313,500,000103,000,000648,000,000
  投资活动现金流入小计667,712,456.94314,872,800.78103,480,111.05651,302,656.04
  购建固定资产、无形资产和其他长期资产支付的现金40,456,362.5831,979,050.9115,560,924.3423,666,067.25
  支付其他与投资活动有关的现金714,500,000385,000,000189,500,000606,000,000
  投资活动现金流出小计754,956,362.58416,979,050.91205,060,924.34629,666,067.25
  投资活动产生的现金流量净额-87,243,905.64-102,106,250.13-101,580,813.2921,636,588.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,916,648.4
  取得借款收到的现金---10,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---11,916,648.4
  偿还债务支付的现金9,000,0001,000,0001,000,0001,000,000
  分配股利、利润或偿付利息支付的现金9,759,871109,263.8960,6758,930,312
  筹资活动现金流出小计18,759,8711,109,263.891,060,6759,930,312
  筹资活动产生的现金流量净额-18,759,871-1,109,263.89-1,060,6751,986,336.4
四、汇率变动对现金及现金等价物的影响----21,319.35
五、现金及现金等价物净增加额-81,883,437.2-99,640,939.4-111,203,197.8264,571,495.12
  加:期初现金及现金等价物余额172,973,226.53172,973,226.53172,973,226.53108,401,731.41
  期末现金及现金等价物余额91,089,789.3373,332,287.1361,770,028.71172,973,226.53
补充资料:
  净利润-7,640,116.49-26,333,182.42
  资产减值准备--535,074.19-116,730.01
  固定资产和投资性房地产折旧-3,153,723.91-6,254,373.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,153,723.91-6,254,373.15
  无形资产摊销-1,764,969.6-3,529,939.2
  处置固定资产、无形资产和其他长期资产的损失-281.84--
  固定资产报废损失-486.38--
  公允价值变动损失--706,331.27--465,699.02
  财务费用-107,061.11-229,662.8
  投资损失--841,072.87--2,345,934.52
  递延所得税--219,767.76--405,208.25
  其中:递延所得税资产减少--246,376.19--368,790.39
    递延所得税负债增加-26,608.43--36,417.86
  存货的减少-9,442,104.34--10,418,142.37
  经营性应收项目的减少-27,936,776.34-40,211,303.32
  经营性应付项目的增加--43,611,026.17--24,781,424.14
  其他---952,223
  现金的期末余额-73,332,287.13-172,973,226.53
  减:现金的期初余额-172,973,226.53-108,401,731.41
  现金及现金等价物的净增加额--99,640,939.4-64,571,495.12
公告日期2025-10-282025-08-282025-04-302025-04-30
审计意见(境内)标准无保留意见
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