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竞业达

(003005)

  

流通市值:27.91亿  总市值:50.86亿
流通股本:1.27亿   总股本:2.31亿

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323,991,919.3212,123,569.2494,335,975.77473,078,600.43
  收到的税费返还10,337,989.035,682,365.41,808,862.5911,830,512.42
  收到其他与经营活动有关的现金11,274,337.675,000,459.253,363,143.4936,763,554.26
  经营活动现金流入小计345,604,246222,806,393.8999,507,981.85521,672,667.11
  购买商品、接受劳务支付的现金177,417,624.7112,813,528.3559,969,105.26249,933,149.82
  支付给职工以及为职工支付的现金143,935,222.6399,962,714.3260,075,161.28161,932,427.23
  支付的各项税费24,883,363.8217,440,915.5211,021,822.9434,497,184.33
  支付其他与经营活动有关的现金54,723,808.727,883,475.5112,887,407.3945,636,649.11
  经营活动现金流出小计400,960,019.85258,100,633.7143,953,496.87491,999,410.49
  经营活动产生的现金流量净额-55,355,773.85-35,294,239.81-44,445,515.0229,673,256.62
二、投资活动产生的现金流量:
  收回投资收到的现金---6,000,000
  取得投资收益收到的现金463,261.96--450,000
  处置固定资产、无形资产和其他长期资产收回的现金净额368,341.7162,000056,800
  收到的其他与投资活动有关的现金767,323,561.82497,458,599.4845,039,123.291,042,046,452.4
  投资活动现金流入小计768,155,165.48497,620,599.4845,039,123.291,048,553,252.4
  购建固定资产、无形资产和其他长期资产支付的现金12,571,688.887,884,022.775,817,717.9746,305,034.32
  投资支付的现金1,040,0001,040,0001,040,000-
  取得子公司及其他营业单位支付的现金---3,975,596.31
  支付其他与投资活动有关的现金1,533,000,000933,000,000760,000,0001,132,000,000
  投资活动现金流出小计1,546,611,688.88941,924,022.77766,857,717.971,182,280,630.63
  投资活动产生的现金流量净额-778,456,523.4-444,303,423.29-721,818,594.68-133,727,378.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金---352,659,997.25
  收到其他与筹资活动有关的现金20,000,00020,000,000-86,951,100
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计20,000,00020,000,000-439,611,097.25
  分配股利、利润或偿付利息支付的现金52,888,843.8452,888,843.84--
  支付其他与筹资活动有关的现金36,608,182.0528,663,117.832,823,938.4169,567,855.05
  筹资活动现金流出小计89,497,025.8981,551,961.672,823,938.4169,567,855.05
  筹资活动产生的现金流量净额-69,497,025.89-61,551,961.67-2,823,938.41370,043,242.2
五、现金及现金等价物净增加额-903,309,323.14-541,149,624.77-769,088,048.11265,989,120.59
  加:期初现金及现金等价物余额1,034,714,659.521,034,714,659.521,034,714,659.52768,725,538.93
  期末现金及现金等价物余额131,405,336.38493,565,034.75265,626,611.411,034,714,659.52
补充资料:
  净利润--18,979,965.02-42,148,498.22
  资产减值准备--14,439,661.9-12,625,459.93
  固定资产和投资性房地产折旧-7,129,576.66-14,219,274.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,129,576.66-14,219,274.79
  无形资产摊销-3,007,666.17-3,774,312.82
  长期待摊费用摊销-778,703.12-1,205,195.09
  处置固定资产、无形资产和其他长期资产的损失----23,258.27
  固定资产报废损失--109,123.28-52,408.26
  公允价值变动损失-8,732.11--782,556.94
  财务费用-462,527.46-767,654.82
  投资损失--2,782,654.63--8,942,968.77
  递延所得税--1,985,553.57--2,570,755.35
  其中:递延所得税资产减少--1,313,840.26--3,785,117.46
    递延所得税负债增加--671,713.31-1,214,362.11
  存货的减少--30,710,806.49-14,263,483.84
  经营性应收项目的减少-77,619,803.69--65,151,350.54
  经营性应付项目的增加--59,832,525.53-9,127,467.73
  现金的期末余额-493,565,034.75-1,034,714,659.52
  减:现金的期初余额-1,034,714,659.52-768,725,538.93
  现金及现金等价物的净增加额--541,149,624.77-265,989,120.59
公告日期2025-10-282025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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