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劲拓股份

(300400)

  

流通市值:54.53亿  总市值:55.15亿
流通股本:2.40亿   总股本:2.43亿

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601,363,633.05398,104,055.33183,086,473.5683,402,293.3
  收到的税费返还7,725,277.323,631,889.483,631,889.4812,472,543.56
  收到其他与经营活动有关的现金13,548,755.349,846,724.314,724,799.3128,340,045.26
  经营活动现金流入小计622,637,665.71411,582,669.11201,443,162.29724,214,882.12
  购买商品、接受劳务支付的现金262,702,229.15176,553,423.7185,746,661.92321,519,018.36
  支付给职工以及为职工支付的现金126,791,930.7187,070,598.1145,864,477.28164,381,271.72
  支付的各项税费39,475,566.6127,564,404.2613,293,919.9440,385,512.09
  支付其他与经营活动有关的现金54,858,945.2341,099,460.6821,362,694.3675,290,867.56
  经营活动现金流出小计483,828,671.7332,287,886.76166,267,753.5601,576,669.73
  经营活动产生的现金流量净额138,808,994.0179,294,782.3535,175,408.79122,638,212.39
二、投资活动产生的现金流量:
  收回投资收到的现金4,444,4504,444,4504,444,45012,979,982
  处置固定资产、无形资产和其他长期资产收回的现金净额87,00087,00087,00048,000
  处置子公司及其他营业单位收到的现金净额---1,734,491.2
  收到的其他与投资活动有关的现金---1,000,000
  投资活动现金流入小计4,531,4504,531,4504,531,45015,762,473.2
  购建固定资产、无形资产和其他长期资产支付的现金16,300,606.699,862,321.211,423,390.132,605,680.8
  支付其他与投资活动有关的现金---1,000,000
  投资活动现金流出小计16,300,606.699,862,321.211,423,390.133,605,680.8
  投资活动产生的现金流量净额-11,769,156.69-5,330,871.213,108,059.8712,156,792.4
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7,845,639.498,073,723.51-30,070,052.89
  筹资活动现金流入小计7,845,639.498,073,723.51030,070,052.89
  偿还债务支付的现金---30,000,000
  分配股利、利润或偿付利息支付的现金96,954,450.2496,954,450.24-122,738,362.34
  支付其他与筹资活动有关的现金---25,058,109.58
  筹资活动现金流出小计96,954,450.2496,954,450.240177,796,471.92
  筹资活动产生的现金流量净额-89,108,810.75-88,880,726.730-147,726,419.03
四、汇率变动对现金及现金等价物的影响-3,620,899.75-2,654,753.88-1,992,156.393,089,401.99
五、现金及现金等价物净增加额34,310,126.82-17,571,569.4736,291,312.27-9,842,012.25
  加:期初现金及现金等价物余额363,552,692.29363,552,692.29363,552,692.29373,394,704.54
  期末现金及现金等价物余额397,862,819.11345,981,122.82399,844,004.56363,552,692.29
补充资料:
  净利润-53,353,376.96-83,239,304.17
  资产减值准备--394,007.59-13,549,104.48
  固定资产和投资性房地产折旧-3,551,879-18,198,805.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,551,879-18,198,805.9
  无形资产摊销-211,609.02-1,925,251.56
  长期待摊费用摊销---1,042,376.31
  处置固定资产、无形资产和其他长期资产的损失-51,637.2-3,631
  固定资产报废损失-231,469.43-305,281.37
  财务费用-1,391,900.29--2,900,901.98
  投资损失-456,478.31--15,973,155
  递延所得税-429,397.61--10,288.6
  其中:递延所得税资产减少-429,397.61--10,288.6
  存货的减少--58,345,737.85-20,308,648.24
  经营性应收项目的减少-41,475,140.59--36,902,974.98
  经营性应付项目的增加-40,973,902.53-33,496,017.69
  其他--4,941,401.84-6,357,112.23
  现金的期末余额-345,981,122.82-363,552,692.29
  减:现金的期初余额-363,552,692.29-373,394,704.54
  现金及现金等价物的净增加额--17,571,569.47--9,842,012.25
公告日期2025-10-292025-08-122025-04-302025-04-23
审计意见(境内)标准无保留意见
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