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勤上股份

(002638)

  

流通市值:36.66亿  总市值:38.93亿
流通股本:13.53亿   总股本:14.37亿

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332,728,999.3225,869,203.384,405,086.39372,540,640.98
  收到的税费返还27,281,191.0222,437,129.4210,818,287.826,241,836.98
  收到其他与经营活动有关的现金39,504,501.3835,063,665.3513,850,515.6850,732,190.84
  经营活动现金流入小计399,514,691.7283,369,998.07109,073,889.87449,514,668.8
  购买商品、接受劳务支付的现金216,422,851.52146,630,490.6676,190,703.3244,185,929.44
  支付给职工以及为职工支付的现金94,111,703.0767,405,433.936,136,914.26111,869,093.85
  支付的各项税费7,317,399.985,573,154.923,050,310.399,987,549.04
  支付其他与经营活动有关的现金78,057,127.6355,491,266.0617,373,173.31139,729,081.25
  经营活动现金流出小计395,909,082.2275,100,345.54132,751,101.26505,771,653.58
  经营活动产生的现金流量净额3,605,609.58,269,652.53-23,677,211.39-56,256,984.78
二、投资活动产生的现金流量:
  收回投资收到的现金2,011,230,0001,356,200,000703,590,0002,464,782,676.46
  取得投资收益收到的现金11,664,034.318,752,327.125,725,028.7413,165,109.94
  处置固定资产、无形资产和其他长期资产收回的现金净额230,920,25025,25025,250556,458
  投资活动现金流入小计2,253,814,284.311,364,977,577.12709,340,278.742,478,504,244.4
  购建固定资产、无形资产和其他长期资产支付的现金67,573,484.2644,908,084.2132,869,034.7844,178,343.1
  投资支付的现金1,873,120,0001,297,640,000604,610,0002,700,190,000
  投资活动现金流出小计1,940,693,484.261,342,548,084.21637,479,034.782,744,368,343.1
  投资活动产生的现金流量净额313,120,800.0522,429,492.9171,861,243.96-265,864,098.7
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金4,790,579.833,145,770.41,638,572.4334,040,853.85
  筹资活动现金流出小计4,790,579.833,145,770.41,638,572.4334,040,853.85
  筹资活动产生的现金流量净额-4,790,579.83-3,145,770.4-1,638,572.43-34,040,853.85
四、汇率变动对现金及现金等价物的影响3,155,388.83,161,851.8620,631.534,484,251.49
五、现金及现金等价物净增加额315,091,218.5230,715,226.8447,166,091.67-351,677,685.84
  加:期初现金及现金等价物余额96,740,980.6796,740,980.6796,740,980.67448,418,666.51
  期末现金及现金等价物余额411,832,199.19127,456,207.51143,907,072.3496,740,980.67
补充资料:
  净利润--28,128,600.34--249,370,242.3
  资产减值准备-17,406,040.1-144,393,307.05
  固定资产和投资性房地产折旧-3,790,248.23-11,095,186.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,790,248.23-11,095,186.71
  无形资产摊销-7,058,393.75-14,650,367.63
  长期待摊费用摊销-175,990.86-730,821.09
  处置固定资产、无形资产和其他长期资产的损失---25,847,449.62
  固定资产报废损失--2,058.58-2,241,481.1
  公允价值变动损失--2,295,789.96--9,620,456.88
  财务费用--702,956--9,206,601.1
  投资损失--1,280,220.03-39,782,740.98
  递延所得税--2,481,135.08-1,302,153.76
  其中:递延所得税资产减少--2,010,913.81--8,511.96
    递延所得税负债增加--470,221.27-1,310,665.72
  存货的减少-70,314,341.57-14,199,224.52
  经营性应收项目的减少--38,913,163.11--51,098,241.72
  经营性应付项目的增加--19,726,130.39-5,894,003.79
  现金的期末余额-127,456,207.51-96,740,980.67
  减:现金的期初余额-96,740,980.67-448,418,666.51
  现金及现金等价物的净增加额-30,715,226.84--351,677,685.84
公告日期2025-10-292025-08-292025-04-302025-04-23
审计意见(境内)标准无保留意见
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