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前进科技

(920679)

  

流通市值:5.78亿  总市值:8.70亿
流通股本:3710.53万   总股本:5585.00万

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62,589,165.5332,200,165.59155,405,776.18112,986,501.27
  收到的税费返还7,884,611.524,109,284.249,044,927.977,276,637.75
  收到其他与经营活动有关的现金160,052.2870,237.769,674,879.696,173,994.93
  经营活动现金流入小计70,633,829.3336,379,687.59174,125,583.84126,437,133.95
  购买商品、接受劳务支付的现金44,501,486.419,091,560.4871,889,436.651,816,368.92
  支付给职工以及为职工支付的现金14,743,654.798,073,583.5227,303,639.1721,325,449.99
  支付的各项税费11,549,689.928,883,570.9724,151,960.0619,749,859.2
  支付其他与经营活动有关的现金5,862,069.712,812,570.795,741,867.453,462,228.13
  经营活动现金流出小计76,656,900.8238,861,285.76129,086,903.2896,353,906.24
  经营活动产生的现金流量净额-6,023,071.49-2,481,598.1745,038,680.5630,083,227.71
二、投资活动产生的现金流量:
  收回投资收到的现金803,000,000320,000,000620,000,000345,000,000
  取得投资收益收到的现金1,808,515.29947,873.962,262,612.161,231,124.72
  处置固定资产、无形资产和其他长期资产收回的现金净额--134,810134,810
  投资活动现金流入小计804,808,515.29320,947,873.96622,397,422.16346,365,934.72
  购建固定资产、无形资产和其他长期资产支付的现金20,550,598.092,800,849.3746,368,627.5429,074,285.15
  投资支付的现金807,085,479295,000,000770,000,000515,000,000
  投资活动现金流出小计827,636,077.09297,800,849.37816,368,627.54544,074,285.15
  投资活动产生的现金流量净额-22,827,561.823,147,024.59-193,971,205.38-197,708,350.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金510,800-600,000300,000
  其中:子公司吸收少数股东投资收到的现金510,800-600,000300,000
  取得借款收到的现金-1,000,000--
  收到其他与筹资活动有关的现金1,000,000---
  筹资活动现金流入小计1,510,8001,000,000600,000300,000
  分配股利、利润或偿付利息支付的现金15,638,000-20,106,00020,106,000
  支付其他与筹资活动有关的现金--200,000-
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计15,638,000-20,306,00020,106,000
  筹资活动产生的现金流量净额-14,127,2001,000,000-19,706,000-19,806,000
四、汇率变动对现金及现金等价物的影响-762,090.11-552,079.47589,220.63912,259.74
五、现金及现金等价物净增加额-43,739,923.421,113,346.95-168,049,304.19-186,518,862.98
  加:期初现金及现金等价物余额94,798,186.5394,798,186.53262,847,490.72262,847,490.72
  期末现金及现金等价物余额51,058,263.13115,911,533.4894,798,186.5376,328,627.74
补充资料:
  净利润8,032,298.54-19,206,742.07-
  固定资产和投资性房地产折旧6,193,187.15-9,270,663.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,193,187.15-9,270,663.14-
  无形资产摊销427,634.1-471,587.13-
  长期待摊费用摊销132,544.01-332,670.16-
  处置固定资产、无形资产和其他长期资产的损失---58,167.15-
  固定资产报废损失5,442.5-17,918.37-
  公允价值变动损失-67,200.83--299,224.61-
  财务费用262,155.84--440,549.84-
  投资损失-1,405,983.9--2,041,800.04-
  递延所得税-36,593.08--899,290.66-
  其中:递延所得税资产减少11,530.72--903,622.94-
    递延所得税负债增加-48,123.8-4,332.28-
  存货的减少-7,005,468.75--4,468,450.38-
  经营性应收项目的减少-13,215,955.19-26,738,017.67-
  经营性应付项目的增加-7,838.99--1,587,940.09-
  现金的期末余额51,058,263.13-94,798,186.53-
  减:现金的期初余额94,798,186.53-262,847,490.72-
  现金及现金等价物的净增加额-43,739,923.4--168,049,304.19-
公告日期2026-08-282026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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