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机科股份

(920579)

  

流通市值:7.86亿  总市值:22.84亿
流通股本:4457.44万   总股本:1.29亿

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367,191,071.38236,462,201.61158,178,590.1994,451,937.33
  收到的税费返还479,516.66479,516.66267,798.13212,626.15
  收到其他与经营活动有关的现金42,739,998.2112,945,507.916,439,042.522,180,001.01
  经营活动现金流入小计410,410,586.25249,887,226.18164,885,430.8496,844,564.49
  购买商品、接受劳务支付的现金334,975,466.55265,120,259.62160,729,241.0484,302,990.06
  支付给职工以及为职工支付的现金102,627,560.2179,684,177.3157,259,681.1537,582,714.9
  支付的各项税费14,060,053.1911,600,193.9110,138,261.666,892,670.72
  支付其他与经营活动有关的现金52,858,740.4628,388,695.1414,183,842.495,066,107.8
  经营活动现金流出小计504,521,820.41384,793,325.98242,311,026.34133,844,483.48
  经营活动产生的现金流量净额-94,111,234.16-134,906,099.8-77,425,595.5-36,999,918.99
二、投资活动产生的现金流量:
  收回投资收到的现金378,000,000378,000,000322,000,000272,000,000
  取得投资收益收到的现金936,926.03936,926.03705,517.81624,832.88
  处置固定资产、无形资产和其他长期资产收回的现金净额3,1333,1333,133-
  投资活动现金流入小计378,940,059.03378,940,059.03322,708,650.81272,624,832.88
  购建固定资产、无形资产和其他长期资产支付的现金139,856,853.04113,288,230.13111,022,284.17108,483,101.02
  投资支付的现金378,000,000378,000,000378,000,000272,000,000
  投资活动现金流出小计517,856,853.04491,288,230.13489,022,284.17380,483,101.02
  投资活动产生的现金流量净额-138,916,794.01-112,348,171.1-166,313,633.36-107,858,268.14
三、筹资活动产生的现金流量:
  取得借款收到的现金190,000,000190,000,000190,000,000-
  收到其他与筹资活动有关的现金3,181,594.08---
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计193,181,594.08190,000,000190,000,000-
  偿还债务支付的现金50,906,444.7650,906,444.7640,906,444.76-
  分配股利、利润或偿付利息支付的现金6,937,556.384,988,606.384,982,128.6271,345.11
  支付其他与筹资活动有关的现金2,518,9245,412,642.51,259,462-
  筹资活动现金流出小计60,362,925.1461,307,693.6447,148,035.36271,345.11
  筹资活动产生的现金流量净额132,818,668.94128,692,306.36142,851,964.64-271,345.11
五、现金及现金等价物净增加额-100,209,359.23-118,561,964.54-100,887,264.22-145,129,532.24
  加:期初现金及现金等价物余额353,307,510.13353,307,510.13353,307,510.13353,307,510.13
  期末现金及现金等价物余额253,098,150.9234,745,545.59252,420,245.91208,177,977.89
补充资料:
  净利润-41,244,080.82--6,485,973.85-
  资产减值准备4,055,106.66-4,692.06-
  固定资产和投资性房地产折旧2,811,269.75-1,012,576.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,811,269.75-1,012,576.33-
  无形资产摊销3,233,467.03-1,806,518.72-
  长期待摊费用摊销0-0-
  处置固定资产、无形资产和其他长期资产的损失0-0-
  固定资产报废损失26,931.76-5,676.57-
  公允价值变动损失0-0-
  财务费用3,178,495.96-934,585-
  投资损失-936,926.03--705,517.81-
  递延所得税-7,208,741.23--375,632.99-
  其中:递延所得税资产减少-6,880,470.37--211,497.57-
    递延所得税负债增加-328,270.86--164,135.42-
  存货的减少57,378,187.15--48,695,462.8-
  经营性应收项目的减少-112,164,256.46-5,742,310.05-
  经营性应付项目的增加-38,477,049.35--35,539,355.77-
  其他0-0-
  债务转为资本0-0-
  一年内到期的可转换公司债券0-0-
  融资租入固定资产0-0-
  现金的期末余额253,098,150.9-252,420,245.91-
  减:现金的期初余额353,307,510.13-353,307,510.13-
  加:现金等价物的期末余额0-0-
  减:现金等价物的期初余额0-0-
  现金及现金等价物的净增加额-100,209,359.23--100,887,264.22-
公告日期2026-03-312025-10-292025-08-272025-04-28
审计意见(境内)标准无保留意见
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