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闽灿坤B

(200512)

  

流通市值:4.36亿  总市值:4.36亿
流通股本:1.85亿   总股本:1.85亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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575,758,219.85321,691,080.041,387,747,083.341,008,283,690.7
  收到的税费返还46,197,618.2820,413,371.97115,274,285.0680,504,045.21
  收到其他与经营活动有关的现金24,583,015.4813,518,110.91122,840,857.5149,013,944.41
  经营活动现金流入小计646,538,853.61355,622,562.921,625,862,225.911,137,801,680.32
  购买商品、接受劳务支付的现金461,194,704.73234,151,961.581,173,380,815.04840,551,381.65
  支付给职工以及为职工支付的现金163,134,824.7784,681,406.14315,057,361.5233,645,933.07
  支付的各项税费11,697,265.845,318,670.4729,575,058.5529,241,680.07
  支付其他与经营活动有关的现金58,908,110.5329,950,966.53122,836,112.7296,085,205.75
  经营活动现金流出小计694,934,905.87354,103,004.721,640,849,347.811,199,524,200.54
  经营活动产生的现金流量净额-48,396,052.261,519,558.2-14,987,121.9-61,722,520.22
二、投资活动产生的现金流量:
  收回投资收到的现金--51,074,481.6949,966,300
  取得投资收益收到的现金10,253,123.6739,719.1316,361,358.7813,055,915.4
  处置固定资产、无形资产和其他长期资产收回的现金净额1,274,449.21509,820.0216,039,064.4888,253
  收到的其他与投资活动有关的现金189,912,423.934,911,202.69635,349,329.98430,086,480.67
  投资活动现金流入小计201,439,996.815,460,741.84718,824,234.93493,196,949.07
  购建固定资产、无形资产和其他长期资产支付的现金23,817,268.3316,589,90483,287,810.7669,604,122.24
  投资支付的现金--214,439,000214,400,000
  支付其他与投资活动有关的现金79,912,423.9354,911,202.69325,728,783.59170,630,905.67
  投资活动现金流出小计103,729,692.2671,501,106.69623,455,594.35454,635,027.91
  投资活动产生的现金流量净额97,710,304.55-66,040,364.8595,368,640.5838,561,921.16
三、筹资活动产生的现金流量:
  取得借款收到的现金--35,841,80035,848,000
  收到其他与筹资活动有关的现金--4,748,170.394,748,170.39
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计0-40,589,970.3940,596,170.39
  偿还债务支付的现金--35,730,00035,761,000
  分配股利、利润或偿付利息支付的现金24,345,223.85-51,550,436.5247,428,836.4
  其中:子公司支付给少数股东的股利、利润5,806,055.85-13,446,820.913,446,820.9
  支付其他与筹资活动有关的现金480,960240,48015,555,306.8915,327,828.89
  筹资活动现金流出小计24,826,183.85240,480102,835,743.4198,517,665.29
  筹资活动产生的现金流量净额-24,826,183.85-240,480-62,245,773.02-57,921,494.9
四、汇率变动对现金及现金等价物的影响-2,006,293.06-671,148.65821,302.84-1,162,233.45
五、现金及现金等价物净增加额22,481,775.38-65,432,435.318,957,048.5-82,244,327.41
  加:期初现金及现金等价物余额460,847,776460,870,287.05441,890,727.5441,890,727.5
  期末现金及现金等价物余额483,329,551.38395,437,851.75460,847,776359,646,400.09
补充资料:
  净利润-40,540,256.57-28,348,730.73-
  资产减值准备3,451,411.63-3,642,607.37-
  固定资产和投资性房地产折旧17,966,921.58-33,635,783.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,966,921.58---
  无形资产摊销383,555.17-755,060.01-
  长期待摊费用摊销939,207.23-2,475,696.14-
  处置固定资产、无形资产和其他长期资产的损失0---
  固定资产报废损失0-4,472.8-
  公允价值变动损失89,300-942,083.33-
  财务费用16,042,487.48-19,591,880.37-
  投资损失-10,271,121.42--29,022,384.02-
  递延所得税-10,084,915.59--3,969,783.7-
  其中:递延所得税资产减少-10,084,915.59--3,969,783.7-
    递延所得税负债增加0---
  存货的减少18,727,869.08-153,722.73-
  经营性应收项目的减少12,867,923.57-60,928,810.2-
  经营性应付项目的增加-65,393,366.47--148,232,929.07-
  其他0---
  现金的期末余额--460,847,776-
  减:现金的期初余额--441,890,727.5-
  加:现金等价物的期末余额483,329,551.38---
  减:现金等价物的期初余额460,847,776---
  现金及现金等价物的净增加额22,481,775.38-18,957,048.5-
公告日期2026-08-072026-04-252026-03-102025-10-29
审计意见(境内)标准无保留意见
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