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劲拓股份

(300400)

  

流通市值:88.20亿  总市值:88.50亿
流通股本:2.43亿   总股本:2.43亿

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368,019,419.97184,475,376.37859,437,036.86601,363,633.05
  收到的税费返还5,179,859.613,369,886.7716,060,795.567,725,277.32
  收到其他与经营活动有关的现金6,524,475.495,519,738.8730,484,895.5713,548,755.34
  经营活动现金流入小计379,723,755.07193,365,002.01905,982,727.99622,637,665.71
  购买商品、接受劳务支付的现金200,906,909.4114,867,364.56337,080,255.24262,702,229.15
  支付给职工以及为职工支付的现金96,760,279.3951,794,905.95172,646,908.43126,791,930.71
  支付的各项税费21,545,878.328,703,642.4254,967,435.5339,475,566.61
  支付其他与经营活动有关的现金22,129,370.966,763,785.1584,988,885.0554,858,945.23
  经营活动现金流出小计341,342,438.07182,129,698.08649,683,484.25483,828,671.7
  经营活动产生的现金流量净额38,381,31711,235,303.93256,299,243.74138,808,994.01
二、投资活动产生的现金流量:
  收回投资收到的现金119,535,00021,635,00020,886,3504,444,450
  取得投资收益收到的现金170,860.2774,794.5211,917.81-
  处置固定资产、无形资产和其他长期资产收回的现金净额--87,00087,000
  投资活动现金流入小计119,705,860.2721,709,794.5220,985,267.814,531,450
  购建固定资产、无形资产和其他长期资产支付的现金9,227,030.196,643,690.1965,605,171.4516,300,606.69
  投资支付的现金117,900,00020,000,00030,000,000-
  投资活动现金流出小计127,127,030.1926,643,690.1995,605,171.4516,300,606.69
  投资活动产生的现金流量净额-7,421,169.92-4,933,895.67-74,619,903.64-11,769,156.69
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金---7,845,639.49
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---7,845,639.49
  分配股利、利润或偿付利息支付的现金99,417,849.9799,417,849.9797,050,32096,954,450.24
  筹资活动现金流出小计99,417,849.9799,417,849.9797,050,32096,954,450.24
  筹资活动产生的现金流量净额-99,417,849.97-99,417,849.97-97,050,320-89,108,810.75
四、汇率变动对现金及现金等价物的影响-6,246,782.35-4,006,709.97-6,624,016.25-3,620,899.75
五、现金及现金等价物净增加额-74,704,485.24-97,123,151.6878,005,003.8534,310,126.82
  加:期初现金及现金等价物余额441,557,696.14441,557,696.14363,552,692.29363,552,692.29
  期末现金及现金等价物余额366,853,210.9344,434,544.46441,557,696.14397,862,819.11
补充资料:
  净利润57,448,418.07-83,978,477.1-
  资产减值准备3,616,479.48-11,760,915.29-
  固定资产和投资性房地产折旧9,323,221.29-18,201,252.13-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,323,221.29-18,201,252.13-
  无形资产摊销606,564.21-1,330,530.63-
  处置固定资产、无形资产和其他长期资产的损失---51,637.2-
  固定资产报废损失11,491.68-247,741.26-
  财务费用6,246,782.35-6,624,016.25-
  投资损失-222,028.74--629,511.83-
  递延所得税633,995.25--437,524.61-
  其中:递延所得税资产减少633,995.25--437,524.61-
  存货的减少-6,093,121.51--51,975,896.21-
  经营性应收项目的减少-35,301,356.35-152,734,440.02-
  经营性应付项目的增加-1,689,135.78-32,185,253.16-
  其他3,800,007.05-2,331,187.75-
  现金的期末余额366,853,210.9-441,557,696.14-
  减:现金的期初余额441,557,696.14-363,552,692.29-
  现金及现金等价物的净增加额-74,704,485.24-78,005,003.85-
公告日期2026-08-262026-04-292026-04-132025-10-29
审计意见(境内)标准无保留意见
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