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中科美菱

(920992)

  

流通市值:5.87亿  总市值:11.58亿
流通股本:4901.73万   总股本:9673.09万

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159,035,638.8682,831,519.6331,627,046.57231,557,277.33
  收到的税费返还3,414,502.522,323,481.629,281,399.477,483,859.42
  收到其他与经营活动有关的现金869,657.45845,375.047,613,318.476,119,977
  经营活动现金流入小计163,319,798.8386,000,376.26348,521,764.51245,161,113.75
  购买商品、接受劳务支付的现金94,148,571.3642,980,071.58180,132,559.54137,818,508.11
  支付给职工以及为职工支付的现金53,447,498.6828,673,600.199,783,352.8776,180,087.73
  支付的各项税费7,951,521.373,054,757.5216,025,156.4512,576,916.3
  支付其他与经营活动有关的现金14,339,658.596,791,312.9523,133,158.9814,683,340.08
  经营活动现金流出小计169,887,25081,499,742.15319,074,227.84241,258,852.22
  经营活动产生的现金流量净额-6,567,451.174,500,634.1129,447,536.673,902,261.53
二、投资活动产生的现金流量:
  收回投资收到的现金670,000,000220,000,0002,117,000,0001,287,000,000
  取得投资收益收到的现金2,356,888.39291,4637,525,809.675,338,369.13
  处置固定资产、无形资产和其他长期资产收回的现金净额5,094,312.185,094,312.1861,118.459,728.65
  收到的其他与投资活动有关的现金1,209,173.43635,403.372,776,687.212,252,066.95
  投资活动现金流入小计678,660,374226,021,178.552,127,363,615.281,294,650,164.73
  购建固定资产、无形资产和其他长期资产支付的现金2,122,117.091,328,337.072,489,204.8469,442.93
  投资支付的现金1,060,000,000610,000,0002,137,000,0001,515,000,000
  支付其他与投资活动有关的现金199,395.3692,544.48155,172.554,816.99
  投资活动现金流出小计1,062,321,512.45611,420,881.552,139,644,377.351,515,474,259.92
  投资活动产生的现金流量净额-383,661,138.45-385,399,703-12,280,762.07-220,824,095.19
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8,705,784.06-7,753,474.727,738,474.72
  支付其他与筹资活动有关的现金477,082.5133,627.55,795,1915,715,563.5
  筹资活动现金流出小计9,182,866.56133,627.513,548,665.7213,454,038.22
  筹资活动产生的现金流量净额-9,182,866.56-133,627.5-13,548,665.72-13,454,038.22
四、汇率变动对现金及现金等价物的影响-242,134.21-117,654.6411,864.46135,888.97
五、现金及现金等价物净增加额-399,653,590.39-381,150,351.033,629,973.34-230,239,982.91
  加:期初现金及现金等价物余额573,590,153.7573,590,153.7569,960,180.36569,960,180.36
  期末现金及现金等价物余额173,936,563.31192,439,802.67573,590,153.7339,720,197.45
补充资料:
  净利润9,826,573.58-19,107,093.28-
  资产减值准备394,860.99-1,629,150.88-
  固定资产和投资性房地产折旧6,956,444.17-14,403,976.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,956,444.17-14,403,976.93-
  无形资产摊销130,561.21-261,122.42-
  长期待摊费用摊销695,499.29-1,310,402.03-
  处置固定资产、无形资产和其他长期资产的损失-167,039.23---
  固定资产报废损失104.45-222,293.83-
  公允价值变动损失-889,850.57--80,080.58-
  财务费用-838,071.96--2,497,663.87-
  投资损失-2,375,983.59--7,183,723.86-
  递延所得税-433,517.44--54,129.5-
  其中:递延所得税资产减少-433,517.44--54,129.5-
  存货的减少-11,761,248.66-4,538,218.27-
  经营性应收项目的减少-8,497,282.77--6,155,040.18-
  经营性应付项目的增加345,834.71-3,932,440.42-
  现金的期末余额173,936,563.31-573,590,153.7-
  减:现金的期初余额573,590,153.7-569,960,180.36-
  现金及现金等价物的净增加额-399,653,590.39-3,629,973.34-
公告日期2026-08-142026-04-162026-03-262025-10-22
审计意见(境内)标准无保留意见
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