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锦富技术

(300128)

  

流通市值:90.97亿  总市值:91.07亿
流通股本:12.98亿   总股本:12.99亿

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1,354,630,699.48830,997,729.03472,615,946.311,459,100,407.75
  收到的税费返还7,444,206.524,818,518.072,296,469.942,900,676.07
  收到其他与经营活动有关的现金165,978,302.01129,883,059.21,987,214.56461,274,864.9
  经营活动现金流入小计1,528,053,208.01965,699,306.3476,899,630.811,923,275,948.72
  购买商品、接受劳务支付的现金1,432,850,538.69872,746,463.92380,842,513.041,301,863,231.44
  支付给职工以及为职工支付的现金287,217,556.29185,072,176.36102,755,743.14327,568,849.83
  支付的各项税费33,227,235.4425,554,225.3313,758,245.373,513,825.66
  支付其他与经营活动有关的现金231,914,563.66175,369,978.8119,912,340.61544,052,501.29
  经营活动现金流出小计1,985,209,894.081,258,742,844.42517,268,842.092,246,998,408.22
  经营活动产生的现金流量净额-457,156,686.07-293,043,538.12-40,369,211.28-323,722,459.5
二、投资活动产生的现金流量:
  收回投资收到的现金236,756,419.36191,583,319.3634,583,319.36229,512,973.69
  取得投资收益收到的现金1,083,699.94871,591.4895,890.421,786,844.52
  处置固定资产、无形资产和其他长期资产收回的现金净额30,182,382.1428,738,966.422,073,228.1223,276,549.98
  处置子公司及其他营业单位收到的现金净额241,299,500241,299,500240,509,500216,322,273.69
  收到的其他与投资活动有关的现金93,208,659.8993,208,659.89-34,191.54
  投资活动现金流入小计602,530,661.33555,702,037.15277,261,937.9470,932,833.42
  购建固定资产、无形资产和其他长期资产支付的现金108,269,763.6995,614,126.0954,151,467.38148,085,839.4
  投资支付的现金197,200,000138,200,0001,200,000377,300,000
  取得子公司及其他营业单位支付的现金10,785,013.024,293,219.614,000,00021,727,963.8
  投资活动现金流出小计316,254,776.71238,107,345.759,351,467.38547,113,803.2
  投资活动产生的现金流量净额286,275,884.62317,594,691.45217,910,470.52-76,180,969.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,086,818.953,926,000-40,660,000
  其中:子公司吸收少数股东投资收到的现金4,086,818.953,926,000-40,660,000
  取得借款收到的现金911,361,053.47622,858,942.28267,195,213.8633,385,000
  收到其他与筹资活动有关的现金400,855,000270,855,000200,822,020964,428,799.66
  筹资活动现金流入小计1,316,302,872.42897,639,942.28468,017,233.81,638,473,799.66
  偿还债务支付的现金541,253,275.34400,704,961.68352,746,420.65836,566,794.91
  分配股利、利润或偿付利息支付的现金49,050,882.8434,538,776.3310,073,882.5547,711,543.94
  其中:子公司支付给少数股东的股利、利润8,120,0008,120,000--
  支付其他与筹资活动有关的现金518,095,642.04344,117,247.59176,595,387.37858,501,093.47
  筹资活动现金流出小计1,108,399,800.22779,360,985.6539,415,690.571,742,779,432.32
  筹资活动产生的现金流量净额207,903,072.2118,278,956.68-71,398,456.77-104,305,632.66
四、汇率变动对现金及现金等价物的影响2,292,168.142,326,710.041,209,108.16-2,254,408.31
五、现金及现金等价物净增加额39,314,438.89145,156,820.05107,351,910.63-506,463,470.25
  加:期初现金及现金等价物余额110,992,244.34110,992,244.34110,992,244.34617,455,714.59
  期末现金及现金等价物余额150,306,683.23256,149,064.39218,344,154.97110,992,244.34
补充资料:
  净利润--127,782,404.82--341,776,961.5
  资产减值准备-7,305,170.17-127,972,498
  固定资产和投资性房地产折旧-37,752,316.63-73,731,530.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,752,316.63-73,731,530.32
  无形资产摊销-3,303,368.36-52,173,439.15
  长期待摊费用摊销-20,169,325.78-42,188,841.12
  处置固定资产、无形资产和其他长期资产的损失-509,293.31-1,387,809.81
  固定资产报废损失---50,296.89
  公允价值变动损失--618,131.51--96,325,940.8
  财务费用-31,087,939.26-79,244,596.49
  投资损失-1,748,411.14--57,260,929.97
  递延所得税--4,979,104.31-41,226,268.3
  其中:递延所得税资产减少-11,058,439.89-60,449,835.99
    递延所得税负债增加--16,037,544.2--19,223,567.69
  存货的减少--59,608,338.87--91,359,790.16
  经营性应收项目的减少--148,631,614.24--290,266,457.75
  经营性应付项目的增加--66,683,704.78-105,291,669.59
  其他-23,725.92-8,082,027.68
  不涉及现金收支的投资和筹资活动金额其他项目-31,505,175.48-43,311,504.33
  现金的期末余额-256,149,064.39-110,992,244.34
  减:现金的期初余额-110,992,244.34-617,134,251.68
  减:现金等价物的期初余额---321,462.91
  现金及现金等价物的净增加额-145,156,820.05--506,463,470.25
公告日期2025-10-292025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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