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利通科技

(920225)

  

流通市值:22.71亿  总市值:34.81亿
流通股本:8278.22万   总股本:1.27亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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379,906,475.18290,128,561.89202,691,744.9195,377,944.34
  收到的税费返还3,478,793.33,411,854.392,469,052.87229,032.05
  收到其他与经营活动有关的现金20,931,456.6416,563,222.614,070,616.6410,457,781.25
  经营活动现金流入小计404,316,725.12310,103,638.88219,231,414.42106,064,757.64
  购买商品、接受劳务支付的现金162,411,801.83113,147,534.6775,162,245.9731,691,186.83
  支付给职工以及为职工支付的现金83,883,477.7464,044,396.4544,026,490.4823,208,529.34
  支付的各项税费35,715,100.3129,198,834.1722,921,922.814,316,254.83
  支付其他与经营活动有关的现金28,846,479.5821,792,217.113,436,008.766,636,301.22
  经营活动现金流出小计310,856,859.46228,182,982.39155,546,668.0175,852,272.22
  经营活动产生的现金流量净额93,459,865.6681,920,656.4963,684,746.4130,212,485.42
二、投资活动产生的现金流量:
  收回投资收到的现金-405,000405,000405,000
  取得投资收益收到的现金405,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额289,211.5286,150286,150280,150
  投资活动现金流入小计694,211.5691,150691,150685,150
  购建固定资产、无形资产和其他长期资产支付的现金41,294,171.7238,157,193.6711,697,260.288,674,989.33
  投资支付的现金10,456,861.1110,456,861.1110,456,861.1110,356,861.11
  投资活动现金流出小计51,751,032.8348,614,054.7822,154,121.3919,031,850.44
  投资活动产生的现金流量净额-51,056,821.33-47,922,904.78-21,462,971.39-18,346,700.44
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金25,383,493.4625,383,493.4625,383,493.46-
  支付其他与筹资活动有关的现金9,673,026.729,376,787.219,292,590.528,953,314.33
  筹资活动现金流出小计35,056,520.1834,760,280.6734,676,083.988,953,314.33
  筹资活动产生的现金流量净额-35,056,520.18-34,760,280.67-34,676,083.98-8,953,314.33
四、汇率变动对现金及现金等价物的影响1,635,288.96-44,351.93518,696.2396,870.38
五、现金及现金等价物净增加额8,981,813.11-806,880.898,064,387.243,309,341.03
  加:期初现金及现金等价物余额123,030,350.32123,030,350.32123,030,350.32123,030,350.32
  期末现金及现金等价物余额132,012,163.43122,223,469.43131,094,737.56126,339,691.35
补充资料:
  净利润82,859,868.67-52,480,502.01-
  资产减值准备2,897,608.52-2,432,957.44-
  固定资产和投资性房地产折旧38,588,443.93-18,927,346.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧38,588,443.93---
  无形资产摊销1,907,840.58-896,871.14-
  长期待摊费用摊销1,854,060.41-637,144.36-
  处置固定资产、无形资产和其他长期资产的损失473,413.27-469,052.6-
  固定资产报废损失91,129.87-69,933.94-
  财务费用911,407.83--968,522.54-
  投资损失---1,179,652.77-
  递延所得税724,553.31-526,032.89-
  其中:递延所得税资产减少904,581.21-1,182,201.39-
    递延所得税负债增加-180,027.9--656,168.5-
  存货的减少331,962.36--1,629,166.84-
  经营性应收项目的减少6,310,975.35-9,049,999.25-
  经营性应付项目的增加-57,858,585.42--22,712,653.81-
  不涉及现金收支的投资和筹资活动金额其他项目3,998,368.92---
  现金的期末余额132,012,163.43-131,094,737.56-
  减:现金的期初余额123,030,350.32-123,030,350.32-
  现金及现金等价物的净增加额8,981,813.11-8,064,387.24-
公告日期2026-03-302025-10-272025-08-252025-04-28
审计意见(境内)标准无保留意见
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