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锦浪科技

(300763)

  

流通市值:296.06亿  总市值:366.46亿
流通股本:3.22亿   总股本:3.98亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,188,679,671.756,556,136,528.144,875,203,589.133,091,535,356.51
  收到的税费返还44,027,585.51278,733,941.49222,076,761.7148,929,800.55
  收到其他与经营活动有关的现金29,298,903.89113,498,310.180,680,118.9771,880,867.2
  经营活动现金流入小计1,262,006,161.156,948,368,779.735,177,960,469.83,312,346,024.26
  购买商品、接受劳务支付的现金786,510,479.532,997,628,117.912,169,271,251.721,602,989,808.87
  支付给职工以及为职工支付的现金308,562,504.53977,700,453.89756,435,602.6479,935,205.31
  支付的各项税费36,853,908.82167,482,339.91124,242,604.9483,800,392.69
  支付其他与经营活动有关的现金159,656,975.41602,168,904.26421,413,759.77334,800,494.94
  经营活动现金流出小计1,291,583,868.294,744,979,815.973,471,363,219.032,501,525,901.81
  经营活动产生的现金流量净额-29,577,707.142,203,388,963.761,706,597,250.77810,820,122.45
二、投资活动产生的现金流量:
  收回投资收到的现金-14,744,333.44,647,560.034,647,560.03
  取得投资收益收到的现金-323,331.37171,055.54171,055.54
  处置固定资产、无形资产和其他长期资产收回的现金净额24,207,371.71153,604,274.8241,320,867.6531,784,208.03
  处置子公司及其他营业单位收到的现金净额53,874,813.87332,508,137.44325,526,071.44306,615,585.43
  收到的其他与投资活动有关的现金546,172,896.561,498,369,829.19924,458,744.58537,993,973.43
  投资活动现金流入小计624,255,082.141,999,549,906.221,296,124,299.24881,212,382.46
  购建固定资产、无形资产和其他长期资产支付的现金49,993,800.97278,608,638.28195,888,483.76153,267,356.85
  投资支付的现金10,000,000---
  取得子公司及其他营业单位支付的现金-420,601.49420,601.49338,318.49
  支付其他与投资活动有关的现金300,000,0001,425,552,479.45830,000,000400,000,000
  投资活动现金流出小计359,993,800.971,704,581,719.221,026,309,085.25553,605,675.34
  投资活动产生的现金流量净额264,261,281.17294,968,187269,815,213.99327,606,707.12
三、筹资活动产生的现金流量:
  取得借款收到的现金84,970,0003,805,346,257.832,138,100,0002,118,100,000
  筹资活动现金流入小计84,970,0003,805,346,257.832,138,100,0002,118,100,000
  偿还债务支付的现金343,856,030.955,912,775,098.043,775,932,293.953,151,674,477.63
  分配股利、利润或偿付利息支付的现金37,766,342.49317,529,915.1268,493,467.07212,614,988.51
  支付其他与筹资活动有关的现金7,945,435.33104,374,303.5694,479,953.2775,615,551.87
  筹资活动现金流出小计389,567,808.776,334,679,316.74,138,905,714.293,439,905,018.01
  筹资活动产生的现金流量净额-304,597,808.77-2,529,333,058.87-2,000,805,714.29-1,321,805,018.01
四、汇率变动对现金及现金等价物的影响-4,619,126.618,054,931.716,256,748.3613,375,086.77
五、现金及现金等价物净增加额-74,533,361.34-12,920,976.41-8,136,501.17-170,003,101.67
  加:期初现金及现金等价物余额923,486,041.36936,407,017.77936,407,017.77936,407,017.77
  期末现金及现金等价物余额848,952,680.02923,486,041.36928,270,516.6766,403,916.1
补充资料:
  净利润-743,213,293.13-602,160,819.87
  资产减值准备-56,707,476.81-41,537,873.27
  固定资产和投资性房地产折旧-851,446,434.6-435,038,168.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-851,446,434.6-435,038,168.72
  无形资产摊销-10,685,845.72-5,379,303.19
  长期待摊费用摊销-7,448,574.35-3,548,466.83
  处置固定资产、无形资产和其他长期资产的损失-9,161,391.22--530,594.68
  固定资产报废损失-7,787,858.53--166,758.51
  公允价值变动损失--354,200.05--24,657.53
  财务费用-237,805,168.21-106,238,839.08
  投资损失--32,487,999.38--20,900,635.11
  递延所得税--33,649,510.64--16,186,866.69
  其中:递延所得税资产减少--33,142,880.17--15,768,430.12
    递延所得税负债增加--506,630.47--418,436.57
  存货的减少-204,618,313.41--5,110,496.83
  经营性应收项目的减少-32,020,238.42--248,326,864.85
  经营性应付项目的增加-96,912,336.59--97,745,736.73
  现金的期末余额-923,486,041.36-766,403,916.1
  减:现金的期初余额-936,407,017.77-936,407,017.77
  现金及现金等价物的净增加额--12,920,976.41--170,003,101.67
公告日期2026-04-272026-04-272025-10-152025-08-15
审计意见(境内)标准无保留意见
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