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常友科技

(301557)

  

流通市值:20.81亿  总市值:51.91亿
流通股本:1776.50万   总股本:4430.79万

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381,088,606.63639,258,111.52665,517,353.68321,844,782.85
  收到的税费返还--315,965.49315,965.49
  收到其他与经营活动有关的现金11,617,241.0371,379,284.7115,613,158.9811,523,522.34
  经营活动现金流入小计392,705,847.66710,637,396.23681,446,478.15333,684,270.68
  购买商品、接受劳务支付的现金426,493,232.92305,572,312.17418,972,113.32276,493,638.13
  支付给职工以及为职工支付的现金58,278,543.49298,685,395.84212,972,969.85135,947,494.11
  支付的各项税费7,925,817.1467,831,115.4749,356,158.5235,608,967.52
  支付其他与经营活动有关的现金21,995,823.93117,260,633.2757,542,945.2942,722,583.44
  经营活动现金流出小计514,693,417.48789,349,456.75738,844,186.98490,772,683.2
  经营活动产生的现金流量净额-121,987,569.82-78,712,060.52-57,397,708.83-157,088,412.52
二、投资活动产生的现金流量:
  取得投资收益收到的现金5,000,000-4,053,622.75-
  处置固定资产、无形资产和其他长期资产收回的现金净额-7,319,499.12175,410147,410
  处置子公司及其他营业单位收到的现金净额-560,233.8--
  收到的其他与投资活动有关的现金40,000,00047,182,514.7828,243.88-
  投资活动现金流入小计45,000,00055,062,247.74,257,276.63147,410
  购建固定资产、无形资产和其他长期资产支付的现金48,688,489.79134,299,425.31137,230,432.3576,850,880.07
  投资支付的现金9,600,0005,000,00030,000,000-
  支付其他与投资活动有关的现金-89,038,465.7520,000,000-
  投资活动现金流出小计58,288,489.79228,337,891.06187,230,432.3576,850,880.07
  投资活动产生的现金流量净额-13,288,489.79-173,275,643.36-182,973,155.72-76,703,470.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,600,000262,171,642.92294,443,909.43297,443,909.43
  取得借款收到的现金173,602,698.77355,494,117.66258,097,309.92186,783,188.6
  筹资活动现金流入小计183,202,698.77617,665,760.58552,541,219.35484,227,098.03
  偿还债务支付的现金134,635,608.73259,352,672.19226,452,672.19197,468,052.19
  分配股利、利润或偿付利息支付的现金6,726,000.0854,665,938.9353,008,819.5550,391,877.45
  支付其他与筹资活动有关的现金1,226,183.717,713,480.2742,755,478.7138,875,517.64
  筹资活动现金流出小计142,587,792.51331,732,091.39322,216,970.45286,735,447.28
  筹资活动产生的现金流量净额40,614,906.26285,933,669.19230,324,248.9197,491,650.75
五、现金及现金等价物净增加额-94,661,153.3533,945,965.31-10,046,615.65-36,300,231.84
  加:期初现金及现金等价物余额188,658,553.01154,712,587.7154,712,587.7154,712,587.7
  期末现金及现金等价物余额93,997,399.66188,658,553.01144,665,972.05118,412,355.86
补充资料:
  净利润-88,895,212-34,492,960.75
  资产减值准备-16,438,648.61-8,000,444.36
  固定资产和投资性房地产折旧-25,433,341.27-12,675,862.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,433,341.27-12,675,862.41
  无形资产摊销-1,273,389.06-609,864.34
  长期待摊费用摊销-34,534,296.17-12,373,639.4
  处置固定资产、无形资产和其他长期资产的损失--488,888.1--114,085.32
  固定资产报废损失-476,448.27-451,869.81
  财务费用-6,930,222.87-5,343,625.43
  投资损失--859,319.52-1,664,787.97
  递延所得税--7,017,511.05--2,732,869.31
  其中:递延所得税资产减少--2,379,524.4-1,760,341.76
    递延所得税负债增加--4,637,986.65--4,493,211.07
  存货的减少--103,474,603.91--114,629,610.6
  经营性应收项目的减少--244,077,017.06--135,645,376.2
  经营性应付项目的增加-80,930,896.73-10,728,988.86
  其他-9,929,546.71-3,610,581.46
  现金的期末余额-188,658,553.01-118,412,355.86
  减:现金的期初余额-154,712,587.7-154,712,587.7
  现金及现金等价物的净增加额-33,945,965.31--36,300,231.84
公告日期2026-04-282026-04-282025-10-292025-08-28
审计意见(境内)标准无保留意见
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