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九菱科技

(920505)

  

流通市值:9.84亿  总市值:17.70亿
流通股本:3601.09万   总股本:6478.55万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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68,499,262.2331,148,992.2472,121,250.9474,890,856.91
  收到的税费返还4,529,7601,692,6006,060,6005,007,600
  收到其他与经营活动有关的现金201,163.9395,317.9910,008,791.944,698,794.49
  经营活动现金流入小计73,230,186.1632,936,910.2388,190,642.8884,597,251.4
  购买商品、接受劳务支付的现金36,347,120.5413,920,451.8732,408,556.0255,769,771.91
  支付给职工以及为职工支付的现金17,638,832.158,141,035.7631,295,886.818,875,110.11
  支付的各项税费9,751,851.134,745,213.0410,324,481.5611,556,495.12
  支付其他与经营活动有关的现金3,475,150.522,142,104.136,353,272.335,270,262.23
  经营活动现金流出小计67,212,954.3428,948,804.880,382,196.7191,471,639.37
  经营活动产生的现金流量净额6,017,231.823,988,105.437,808,446.17-6,874,387.97
二、投资活动产生的现金流量:
  收回投资收到的现金117,000,00057,000,00055,000,00055,000,000
  取得投资收益收到的现金146,057.7875,302.78898,359.31820,461.82
  处置固定资产、无形资产和其他长期资产收回的现金净额--571,200-
  投资活动现金流入小计117,146,057.7857,075,302.7856,469,559.3155,820,461.82
  购建固定资产、无形资产和其他长期资产支付的现金6,782,218.651,920,910.7533,414,293.6623,369,987.21
  投资支付的现金120,000,00060,000,00035,000,00035,000,000
  投资活动现金流出小计126,782,218.6561,920,910.7568,414,293.6658,369,987.21
  投资活动产生的现金流量净额-9,636,160.87-4,845,607.97-11,944,734.35-2,549,525.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,886,1605,886,160--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计5,886,1605,886,160--
  偿还债务支付的现金--30,000,00030,000,000
  分配股利、利润或偿付利息支付的现金6,477,786.34-10,037,232.9510,361,682.02
  支付其他与筹资活动有关的现金--8,517,543.56-
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计6,477,786.34-48,554,776.5140,361,682.02
  筹资活动产生的现金流量净额-591,626.345,886,160-48,554,776.51-40,361,682.02
五、现金及现金等价物净增加额-4,210,555.395,028,657.46-52,691,064.69-49,785,595.38
  加:期初现金及现金等价物余额42,591,518.8142,591,518.8195,282,583.595,282,583.5
  期末现金及现金等价物余额38,380,963.4247,620,176.2742,591,518.8145,496,988.12
补充资料:
  净利润7,180,169.39-16,765,416.46-
  资产减值准备--369,864.4-
  固定资产和投资性房地产折旧6,091,137.91-10,512,780.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,091,137.91-10,512,780.64-
  无形资产摊销266,375-532,750-
  长期待摊费用摊销161,472.3-244,905.65-
  处置固定资产、无形资产和其他长期资产的损失2,863.55-75,317.82-
  公允价值变动损失-21,187---
  财务费用--222,499.98-
  投资损失-146,057.78--724,434.7-
  递延所得税55,202.08--1,214,468.07-
  其中:递延所得税资产减少52,024.03--1,193,504.88-
    递延所得税负债增加3,178.05--20,963.19-
  存货的减少-10,376,547.15--20,578,992.77-
  经营性应收项目的减少4,088,123.2--14,479,386.81-
  经营性应付项目的增加-1,509,758.57-16,062,148.76-
  现金的期末余额38,380,963.42-42,591,518.81-
  减:现金的期初余额42,591,518.81-95,282,583.5-
  现金及现金等价物的净增加额-4,210,555.39--52,691,064.69-
公告日期2026-08-272026-04-282026-03-312025-10-28
审计意见(境内)标准无保留意见
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