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基康技术

(920879)

  

流通市值:28.45亿  总市值:35.73亿
流通股本:1.33亿   总股本:1.67亿

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189,695,540.64120,667,383.1263,214,688.41383,739,790.85
  收到的税费返还1,228,486.48571,490.93-1,112,031.96
  收到其他与经营活动有关的现金7,598,682.544,523,614.51,825,104.6311,561,230.36
  经营活动现金流入小计198,522,709.66125,762,488.5565,039,793.04396,413,053.17
  购买商品、接受劳务支付的现金96,077,612.856,398,297.0227,161,058.17172,822,763.64
  支付给职工以及为职工支付的现金70,205,809.4745,798,147.0127,734,939.378,743,540.73
  支付的各项税费31,001,379.9423,502,069.3213,506,348.7536,104,736.75
  支付其他与经营活动有关的现金30,621,460.8118,967,313.429,263,593.5442,283,706.91
  经营活动现金流出小计227,906,263.02144,665,826.7777,665,939.76329,954,748.03
  经营活动产生的现金流量净额-29,383,553.36-18,903,338.22-12,626,146.7266,458,305.14
二、投资活动产生的现金流量:
  收回投资收到的现金200,000,000110,000,00030,000,000278,000,000
  取得投资收益收到的现金1,047,534.25313,027.454,780.821,949,720.71
  处置固定资产、无形资产和其他长期资产收回的现金净额9,584.868,699.9-265.49
  投资活动现金流入小计201,057,119.11110,321,727.330,054,780.82279,949,986.2
  购建固定资产、无形资产和其他长期资产支付的现金1,650,187.861,045,705.46218,334.63,460,168
  投资支付的现金230,000,000170,000,000100,000,000203,000,000
  投资活动现金流出小计231,650,187.86171,045,705.46100,218,334.6206,460,168
  投资活动产生的现金流量净额-30,593,068.75-60,723,978.16-70,163,553.7873,489,818.2
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金---7,348,550
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---7,348,550
  分配股利、利润或偿付利息支付的现金59,057,393.6534,335,694-54,075,110.4
  支付其他与筹资活动有关的现金1,362,269.1910,967.1403,3021,518,632.2
  筹资活动现金流出小计60,419,662.7535,246,661.1403,30255,593,742.6
  筹资活动产生的现金流量净额-60,419,662.75-35,246,661.1-403,302-48,245,192.6
四、汇率变动对现金及现金等价物的影响-5,944.2-3,872.215,804.88-89,446.26
五、现金及现金等价物净增加额-120,402,229.06-114,877,849.69-83,187,197.6291,613,484.48
  加:期初现金及现金等价物余额171,558,882.96171,558,882.96171,558,882.9679,945,398.48
  期末现金及现金等价物余额51,156,653.956,681,033.2788,371,685.34171,558,882.96
补充资料:
  净利润-32,540,766.64-77,273,418.43
  资产减值准备-2,126,229.71-2,007,348.04
  固定资产和投资性房地产折旧-2,215,218.78-4,321,496.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,099,393.79-4,321,496.47
    投资性房地产折旧-115,824.99--
  无形资产摊销-115,712.35-233,348.88
  长期待摊费用摊销-633,464.24-1,251,313.17
  处置固定资产、无形资产和其他长期资产的损失-4,794.74--
  固定资产报废损失-45,507.22-24,094.67
  公允价值变动损失--577,520.55-84,194.52
  财务费用--21,312.75--8,895.52
  投资损失--401,190.12--2,063,172.25
  递延所得税--1,521,786.45--1,320,967.37
  其中:递延所得税资产减少--1,411,456.33--1,572,299.34
    递延所得税负债增加--110,330.12-251,331.97
  存货的减少--9,839,085.45--20,970,504.11
  经营性应收项目的减少--54,144,250.82--23,840,347.1
  经营性应付项目的增加-2,230,691.37-21,745,571.18
  不涉及现金收支的投资和筹资活动金额其他项目---3,252,764.74
  现金的期末余额-56,681,033.27-171,558,882.96
  减:现金的期初余额-171,558,882.96-79,945,398.48
  现金及现金等价物的净增加额--114,877,849.69-91,613,484.48
公告日期2025-10-282025-08-202025-04-212025-03-28
审计意见(境内)标准无保留意见
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