当前位置:首页 - 行情中心 - 奋达科技(002681) - 财务分析 - 现金流量表

奋达科技

(002681)

  

流通市值:91.65亿  总市值:104.81亿
流通股本:15.69亿   总股本:17.95亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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885,855,090.562,777,520,404.522,229,248,075.431,480,156,195.37
  收到的税费返还9,611,349.51176,612,186.79148,608,451.06123,007,833.11
  收到其他与经营活动有关的现金100,913,689.59137,445,332.42142,800,150.64103,219,404.05
  经营活动现金流入小计996,380,129.663,091,577,923.732,520,656,677.131,706,383,432.53
  购买商品、接受劳务支付的现金678,681,861.592,050,794,547.831,773,542,674.161,218,277,736.8
  支付给职工以及为职工支付的现金130,696,439.52616,093,398.02406,221,170.98287,016,792.62
  支付的各项税费40,049,712.4262,422,092.3770,545,827.2551,246,945.48
  支付其他与经营活动有关的现金97,813,201.64161,740,269.06141,941,673.2973,843,422.37
  经营活动现金流出小计947,241,215.172,891,050,307.282,392,251,345.681,630,384,897.27
  经营活动产生的现金流量净额49,138,914.49200,527,616.45128,405,331.4575,998,535.26
二、投资活动产生的现金流量:
  收回投资收到的现金-55,720,000--
  取得投资收益收到的现金-7,807,574.675,720,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额-5,806,492.58814,867.26-
  收到的其他与投资活动有关的现金813,220,705.125,841,600,0004,719,123,444.73,308,937,817.6
  投资活动现金流入小计813,220,705.125,910,934,067.254,725,658,311.963,308,937,817.6
  购建固定资产、无形资产和其他长期资产支付的现金6,491,065.1453,345,907.1950,369,477.5626,421,244.45
  投资支付的现金-23,000,00056,871,800-
  支付其他与投资活动有关的现金1,254,277,9005,841,600,0004,890,151,898.93,484,550,010
  投资活动现金流出小计1,260,768,965.145,917,945,907.194,997,393,176.463,510,971,254.45
  投资活动产生的现金流量净额-447,548,260.02-7,011,839.94-271,734,864.5-202,033,436.85
三、筹资活动产生的现金流量:
  取得借款收到的现金135,000,000554,375,466.48561,369,466.48478,969,466.48
  收到其他与筹资活动有关的现金-100,000,000--
  筹资活动现金流入小计135,000,000654,375,466.48561,369,466.48478,969,466.48
  偿还债务支付的现金45,091,569.04470,094,582.74419,750,132.29320,446,569.07
  分配股利、利润或偿付利息支付的现金1,666,359.146,930,703.34263,155.564,364,428.62
  支付其他与筹资活动有关的现金-225,740,689.5222,300,000-
  筹资活动现金流出小计46,757,928.14742,765,975.6442,313,287.85324,810,997.69
  筹资活动产生的现金流量净额88,242,071.86-88,390,509.12119,056,178.63154,158,468.79
四、汇率变动对现金及现金等价物的影响-1,982,808.62-4,712,963.8210,626.15-465,607.08
五、现金及现金等价物净增加额-312,150,082.29100,412,303.57-24,262,728.2727,657,960.12
  加:期初现金及现金等价物余额968,640,661.48868,228,357.91868,228,357.91868,228,357.91
  期末现金及现金等价物余额656,490,579.19968,640,661.48843,965,629.64895,886,318.03
补充资料:
  净利润--87,000,690.46-16,251,251.93
  资产减值准备-11,731,041.66-224,963.32
  固定资产和投资性房地产折旧-127,666,847.44-54,966,875.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-127,666,847.44-54,966,875.75
  无形资产摊销-4,337,114.65-2,259,218.03
  长期待摊费用摊销-40,440,691.57-15,625,527.75
  处置固定资产、无形资产和其他长期资产的损失-4,352,735.5--5,981,475.57
  固定资产报废损失-1,974,478.04--1,156
  公允价值变动损失--6,016,487.67--
  财务费用-52,287,854.86-14,398,968.52
  投资损失--7,809,494.88--3,839,013.8
  递延所得税-22,842,465.23-3,340,457.48
  其中:递延所得税资产减少-16,550,238.83-1,978,347.32
    递延所得税负债增加-6,292,226.4-1,362,110.16
  存货的减少-50,377,685.97--39,504,233.12
  经营性应收项目的减少-82,894,787.04--638,812,848.15
  经营性应付项目的增加--150,947,530.86-660,975,285.54
  其他----3,905,286.42
  融资租入固定资产-59,996,270.48--
  现金的期末余额-968,640,661.48-895,939,983.44
  减:现金的期初余额-868,228,357.91-868,282,023.32
  现金及现金等价物的净增加额-100,412,303.57-27,657,960.12
公告日期2026-04-292026-04-292025-10-312025-08-22
审计意见(境内)标准无保留意见
TOP↑