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胜科纳米

(688757)

  

流通市值:9.30亿  总市值:107.00亿
流通股本:3504.48万   总股本:4.03亿

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375,254,916.37222,498,397.19104,753,578.11415,446,153.25
  收到的税费返还23,755,620.9511,747,410.7611,720,270.9935,577,053.38
  收到其他与经营活动有关的现金5,629,337.53,924,055.88909,490.915,377,784.21
  经营活动现金流入小计404,639,874.82238,169,863.83117,383,340466,400,990.84
  购买商品、接受劳务支付的现金50,587,782.9627,906,618.519,971,999.9645,727,716.73
  支付给职工以及为职工支付的现金132,893,071.6884,568,044.242,824,810.04152,680,494.22
  支付的各项税费14,163,761.3810,737,522.625,925,888.6621,809,293.17
  支付其他与经营活动有关的现金51,181,099.7527,836,635.179,251,137.4524,747,087.52
  经营活动现金流出小计248,825,715.77151,048,820.4977,973,836.11244,964,591.64
  经营活动产生的现金流量净额155,814,159.0587,121,043.3439,409,503.89221,436,399.2
二、投资活动产生的现金流量:
  收回投资收到的现金154,000,00096,000,000-110,000,000
  取得投资收益收到的现金664,212.75475,212.75-1,218,780.84
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计154,664,212.7596,475,212.75-111,218,780.84
  购建固定资产、无形资产和其他长期资产支付的现金350,838,173.51219,266,119.09127,467,665.17392,582,485.37
  投资支付的现金192,000,000132,000,000-80,000,000
  投资活动现金流出小计542,838,173.51351,266,119.09127,467,665.17472,582,485.37
  投资活动产生的现金流量净额-388,173,960.76-254,790,906.34-127,467,665.17-361,363,704.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金366,206,832.92366,206,832.92366,206,832.92-
  取得借款收到的现金327,632,712.64174,900,00079,900,000353,441,108.96
  筹资活动现金流入小计693,839,545.56541,106,832.92446,106,832.92353,441,108.96
  偿还债务支付的现金291,465,018.95219,633,977.5138,273,812.24223,639,846.6
  分配股利、利润或偿付利息支付的现金75,625,797.1966,780,851.645,955,947.0122,858,595.66
  支付其他与筹资活动有关的现金73,333,939.9468,798,233.4852,001,255.0823,935,907.86
  筹资活动现金流出小计440,424,756.08355,213,062.6396,231,014.33270,434,350.12
  筹资活动产生的现金流量净额253,414,789.48185,893,770.29349,875,818.5983,006,758.84
四、汇率变动对现金及现金等价物的影响139,749.19474,969.0644,670.26-238,851.89
五、现金及现金等价物净增加额21,194,736.9618,698,876.35261,862,327.57-57,159,398.38
  加:期初现金及现金等价物余额112,620,868.69112,620,868.69112,620,868.69169,780,267.07
  期末现金及现金等价物余额133,815,605.65131,319,745.04374,483,196.26112,620,868.69
补充资料:
  净利润-33,368,640.19-81,181,245.55
  资产减值准备-91,470.63-183,954.42
  固定资产和投资性房地产折旧-60,395,698.63-88,908,391.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,395,698.63-88,908,391.12
  无形资产摊销-482,574.49-803,663.72
  长期待摊费用摊销-3,064,232.12-6,024,311.77
  处置固定资产、无形资产和其他长期资产的损失-329,912.75-424,136.46
  固定资产报废损失-21,963.4-89,487.4
  公允价值变动损失-1,007,131.57--160,861.65
  财务费用-8,429,353.74-12,426,388.85
  投资损失--475,212.75--1,200,823.9
  递延所得税--4,306,978.24--3,660,665.68
  其中:递延所得税资产减少--4,306,978.24--3,660,665.68
  存货的减少--9,646,367.32--3,039,331.14
  经营性应收项目的减少--51,012,788.55--27,773,425.44
  经营性应付项目的增加-35,717,026.1-47,270,286.61
  其他-1,438,475.64-5,835,523.71
  不涉及现金收支的投资和筹资活动金额其他项目-5,906,458.74--
  现金的期末余额-131,319,745.04-112,620,868.69
  减:现金的期初余额-112,620,868.69-169,780,267.07
  现金及现金等价物的净增加额-18,698,876.35--57,159,398.38
公告日期2025-10-302025-08-282025-04-252025-03-06
审计意见(境内)标准无保留意见
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