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崇达技术

(002815)

  

流通市值:110.59亿  总市值:173.29亿
流通股本:7.77亿   总股本:12.18亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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2,964,604,959.471,382,997,298.015,163,579,995.413,732,110,017.11
  客户存款和同业存放款项净增加额0--0
  向中央银行借款净增加额0--0
  向其他金融机构拆入资金净增加额0--0
  收到原保险合同保费取得的现金0--0
  收到再保险业务现金净额0--0
  保户储金及投资款净增加额0--0
  收取利息、手续费及佣金的现金0--0
  拆入资金净增加额0--0
  回购业务资金净增加额0--0
  收到的税费返还121,130,669.9969,104,344.44207,619,222.59175,957,602.25
  收到其他与经营活动有关的现金76,087,163.2742,165,476.72141,426,396.67122,050,008.73
  经营活动现金流入的其他项目0--0
  经营活动现金流入小计3,161,822,792.731,494,267,119.175,512,625,614.674,030,117,628.09
  购买商品、接受劳务支付的现金1,853,853,840.65923,078,495.733,614,425,007.652,592,348,162.04
  客户贷款及垫款净增加额0--0
  存放中央银行和同业款项净增加额0--0
  支付原保险合同赔付款项的现金0--0
  支付利息、手续费及佣金的现金0--0
  支付保单红利的现金0--0
  支付给职工以及为职工支付的现金603,521,386.86294,668,911.91,072,095,099.21778,223,166.86
  支付的各项税费77,775,512.5734,067,660.27133,233,155.0294,106,108.77
  支付其他与经营活动有关的现金185,075,350.6174,991,931.14243,653,573.07267,578,140.96
  经营活动现金流出的其他项目0--0
  经营活动现金流出小计2,720,226,090.691,326,806,999.045,063,406,834.953,732,255,578.63
  经营活动产生的现金流量净额441,596,702.04167,460,120.13449,218,779.72297,862,049.46
二、投资活动产生的现金流量:
  收回投资收到的现金2,445,070,0001,355,070,0005,726,000,0004,343,000,000
  取得投资收益收到的现金18,463,768.910,891,304.3167,349,860.7141,675,092.08
  处置固定资产、无形资产和其他长期资产收回的现金净额3,554,196.96781,22117,973,524.4710,973,607.51
  处置子公司及其他营业单位收到的现金净额0--0
  收到的其他与投资活动有关的现金0--0
  投资活动现金流入小计2,467,087,965.861,366,742,525.315,811,323,385.184,395,648,699.59
  购建固定资产、无形资产和其他长期资产支付的现金434,433,243.7255,596,898.241,031,621,630.07770,138,859.23
  投资支付的现金2,276,320,000919,327,534.144,856,000,0003,746,699,162.84
  取得子公司及其他营业单位支付的现金0--0
  支付其他与投资活动有关的现金0-230,000,0000
  投资活动现金流出小计2,710,753,243.71,174,924,432.386,117,621,630.074,516,838,022.07
  投资活动产生的现金流量净额-243,665,277.84191,818,092.93-306,298,244.89-121,189,322.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,144,072--0
  其中:子公司吸收少数股东投资收到的现金0--0
  取得借款收到的现金173,391,275.14160,993,525.13298,183,299.97288,183,299.97
  收到其他与筹资活动有关的现金222,115,508.09100,000,000154,981,293.21186,300,000
  筹资活动现金流入小计405,650,855.23260,993,525.13453,164,593.18474,483,299.97
  偿还债务支付的现金92,525,137.9181,851,200.01284,214,281.4497,896,577.52
  分配股利、利润或偿付利息支付的现金146,831,857.251,453,534.51257,541,660.8247,168,418.91
  其中:子公司支付给少数股东的股利、利润13,310,124-1,443,7301,455,371.6
  支付其他与筹资活动有关的现金60,375,104.1954,981,293.21122,000,795.4473,046,093.57
  筹资活动现金流出小计299,732,099.35138,286,027.73663,756,737.68418,111,090
  筹资活动产生的现金流量净额105,918,755.88122,707,497.4-210,592,144.556,372,209.97
四、汇率变动对现金及现金等价物的影响12,016,036.075,581,714.6346,323,43121,871,400.42
五、现金及现金等价物净增加额315,866,216.15487,567,425.09-21,348,178.67254,916,337.37
  加:期初现金及现金等价物余额1,019,059,849.681,019,059,849.681,040,408,028.351,040,408,028.35
  期末现金及现金等价物余额1,334,926,065.831,506,627,274.771,019,059,849.681,295,324,365.72
补充资料:
  净利润237,410,565.61-302,985,704.63-
  资产减值准备15,030,406.06-163,931,296.35-
  固定资产和投资性房地产折旧316,293,436.81-455,831,198.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧316,293,436.81-455,831,198.65-
  无形资产摊销5,598,941.91-16,679,769.31-
  长期待摊费用摊销13,460,140.33-38,364,362.46-
  处置固定资产、无形资产和其他长期资产的损失9,612,213.52-38,731,358.49-
  固定资产报废损失--345,679.34-
  公允价值变动损失-6,221,814.8--18,917,137.01-
  财务费用23,297,580.67-34,129,361.14-
  投资损失-1,090,755.79--19,590,187.9-
  递延所得税-4,083,240.02--8,799,092.26-
  其中:递延所得税资产减少-3,442,803.32--10,530,537.15-
    递延所得税负债增加-640,436.7-1,731,444.89-
  存货的减少-179,839,602.35--244,443,853.24-
  经营性应收项目的减少39,133,028.27--469,626,189.33-
  经营性应付项目的增加-31,930,856.61-116,226,095.41-
  其他--28,226,104.99-
  现金的期末余额1,334,926,065.83-1,019,059,849.68-
  减:现金的期初余额1,019,059,849.68-1,040,408,028.35-
  现金及现金等价物的净增加额315,866,216.15--21,348,178.67-
公告日期2025-08-222025-04-292025-04-172024-10-29
审计意见(境内)标准无保留意见
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