当前位置:首页 - 行情中心 - 闽灿坤B(200512) - 财务分析 - 现金流量表

闽灿坤B

(200512)

  

流通市值:5.78亿  总市值:5.78亿
流通股本:1.85亿   总股本:1.85亿

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1,008,283,690.7708,216,972.45394,244,692.571,684,727,339.3
  收到的税费返还80,504,045.2162,498,228.9333,996,597.49130,736,109.49
  收到其他与经营活动有关的现金49,013,944.4131,314,118.5115,900,724.91105,745,612.01
  经营活动现金流入小计1,137,801,680.32802,029,319.89444,142,014.971,921,209,060.8
  购买商品、接受劳务支付的现金840,551,381.65593,600,941.63321,350,100.731,282,912,066.78
  支付给职工以及为职工支付的现金233,645,933.07151,067,977.5780,649,016.53333,654,754.29
  支付的各项税费29,241,680.0722,675,852.8113,818,324.5372,142,459.95
  支付其他与经营活动有关的现金96,085,205.7564,931,416.3533,499,460.2496,116,367.69
  经营活动现金流出小计1,199,524,200.54832,276,188.36449,316,902.031,784,825,648.71
  经营活动产生的现金流量净额-61,722,520.22-30,246,868.47-5,174,887.06136,383,412.09
二、投资活动产生的现金流量:
  收回投资收到的现金49,966,30050,000,00050,000,000467,496,463.16
  取得投资收益收到的现金13,055,915.46,148,253.56,024,530.329,616,139.06
  处置固定资产、无形资产和其他长期资产收回的现金净额88,253--3,436,879.76
  收到的其他与投资活动有关的现金430,086,480.67173,102,725.55157,749,777.89546,076,871.65
  投资活动现金流入小计493,196,949.07229,250,979.05213,774,308.191,046,626,353.63
  购建固定资产、无形资产和其他长期资产支付的现金69,604,122.2434,305,082.3917,112,536.8143,665,792.26
  投资支付的现金214,400,00089,800,00089,800,000481,500,000
  支付其他与投资活动有关的现金170,630,905.67116,202,277.78116,150,692.89699,587,632.1
  投资活动现金流出小计454,635,027.91240,307,360.17223,063,229.71,224,753,424.36
  投资活动产生的现金流量净额38,561,921.16-11,056,381.12-9,288,921.51-178,127,070.73
三、筹资活动产生的现金流量:
  取得借款收到的现金35,848,00035,848,00035,848,00021,282,600
  收到其他与筹资活动有关的现金4,748,170.393,047,365.87212,173.9611,360,910.42
  筹资活动现金流入小计40,596,170.3938,895,365.8736,060,173.9632,643,510.42
  偿还债务支付的现金35,761,000--21,309,000
  分配股利、利润或偿付利息支付的现金47,428,836.446,817,323.313,446,820.968,274,838.64
  其中:子公司支付给少数股东的股利、利润13,446,820.913,446,820.913,446,820.916,479,864.07
  支付其他与筹资活动有关的现金15,327,828.892,754,112.412,406,146.121,446,503.68
  筹资活动现金流出小计98,517,665.2949,571,435.7115,852,967111,030,342.32
  筹资活动产生的现金流量净额-57,921,494.9-10,676,069.8420,207,206.96-78,386,831.9
四、汇率变动对现金及现金等价物的影响-1,162,233.45-678,342.02-160,831.11210,946.51
五、现金及现金等价物净增加额-82,244,327.41-52,657,661.455,582,567.28-119,919,544.03
  加:期初现金及现金等价物余额441,890,727.5441,890,727.5441,890,727.5561,810,271.53
  期末现金及现金等价物余额359,646,400.09389,233,066.05447,473,294.78441,890,727.5
补充资料:
  净利润-19,629,842.66-96,091,690.28
  资产减值准备-2,818,668.81-9,171,148.75
  固定资产和投资性房地产折旧-16,754,679.95-34,045,644.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,754,679.95--
  无形资产摊销-407,469.3-1,651,783.01
  长期待摊费用摊销-1,270,634.7-2,968,396.31
  处置固定资产、无形资产和其他长期资产的损失--1,265,588.9--756,104.15
  固定资产报废损失-4,472.8--
  公允价值变动损失-942,083.33-2,066,950.01
  财务费用-8,762,972.78-9,775,760.26
  投资损失--16,576,429.63--37,678,574.75
  递延所得税--2,784,175.92--3,487,994.18
  其中:递延所得税资产减少--2,784,175.92--3,487,994.18
    递延所得税负债增加-0--
  存货的减少-11,864,014.29--4,097,528.45
  经营性应收项目的减少-79,376,029.72-105,722.03
  经营性应付项目的增加--160,915,208.25-13,154,370.29
  其他-0--
  现金的期末余额---441,890,727.5
  减:现金的期初余额---561,810,271.53
  加:现金等价物的期末余额-389,233,066.05--
  减:现金等价物的期初余额-441,890,727.5--
  现金及现金等价物的净增加额--52,657,661.45--119,919,544.03
公告日期2025-10-292025-08-082025-04-262025-03-11
审计意见(境内)标准无保留意见
TOP↑