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卓郎智能

(600545)

  

流通市值:53.10亿  总市值:53.10亿
流通股本:17.88亿   总股本:17.88亿

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3,013,045,0001,824,020,000997,082,0003,349,779,000
  收到的税费返还26,161,00017,663,0007,136,00028,509,000
  收到其他与经营活动有关的现金22,778,00016,736,0005,279,000188,137,000
  经营活动现金流入小计3,061,984,0001,858,419,0001,009,497,0003,566,425,000
  购买商品、接受劳务支付的现金2,115,291,0001,263,991,000682,559,0002,064,654,000
  支付给职工以及为职工支付的现金768,244,000487,805,000261,872,0001,109,909,000
  支付的各项税费38,273,00022,617,00010,523,000152,528,000
  支付其他与经营活动有关的现金191,510,000125,170,00064,609,000298,116,000
  经营活动现金流出小计3,113,318,0001,899,583,0001,019,563,0003,625,207,000
  经营活动产生的现金流量净额-51,334,000-41,164,000-10,066,000-58,782,000
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额19,036,00017,236,000896,0005,071,000
  收到的其他与投资活动有关的现金30,000,00023,000,000--
  投资活动现金流入小计49,036,00040,236,000896,0005,071,000
  购建固定资产、无形资产和其他长期资产支付的现金26,014,00017,746,0007,803,00047,692,000
  投资支付的现金---136,000
  投资活动现金流出小计26,014,00017,746,0007,803,00047,828,000
  投资活动产生的现金流量净额23,022,00022,490,000-6,907,000-42,757,000
三、筹资活动产生的现金流量:
  取得借款收到的现金395,539,000286,099,000-880,900,000
  收到其他与筹资活动有关的现金---33,775,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计395,539,000286,099,000-914,675,000
  偿还债务支付的现金453,199,000322,934,00013,394,000946,183,000
  分配股利、利润或偿付利息支付的现金52,156,00035,164,00017,558,000104,426,000
  支付其他与筹资活动有关的现金40,683,00013,320,00014,112,00045,169,000
  筹资活动现金流出小计546,038,000371,418,00045,064,0001,095,778,000
  筹资活动产生的现金流量净额-150,499,000-85,319,000-45,064,000-181,103,000
四、汇率变动对现金及现金等价物的影响78,216,00085,475,00025,569,000-49,551,000
五、现金及现金等价物净增加额-100,595,000-18,518,000-36,468,000-332,193,000
  加:期初现金及现金等价物余额270,295,000270,295,000270,295,000602,488,000
  期末现金及现金等价物余额169,700,000251,777,000233,827,000270,295,000
补充资料:
  净利润--239,754,000--137,616,000
  资产减值准备-11,249,000-66,499,000
  固定资产和投资性房地产折旧-48,913,000-104,836,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,913,000-104,836,000
  无形资产摊销-18,059,000-40,038,000
  长期待摊费用摊销-335,000-385,000
  处置固定资产、无形资产和其他长期资产的损失----709,000
  固定资产报废损失--4,058,000--
  财务费用-38,121,000-50,625,000
  递延所得税--50,382,000--39,117,000
  其中:递延所得税资产减少--65,043,000--37,696,000
    递延所得税负债增加-14,661,000--1,421,000
  存货的减少--247,296,000-132,811,000
  经营性应收项目的减少-112,207,000-14,429,000
  经营性应付项目的增加-249,268,000--338,029,000
  不涉及现金收支的投资和筹资活动金额其他项目---50,185,000
  现金的期末余额-251,777,000-270,295,000
  减:现金的期初余额-270,295,000-602,488,000
  现金及现金等价物的净增加额--18,518,000--332,193,000
公告日期2025-10-302025-08-262025-04-292025-04-29
审计意见(境内)带强调事项段的无保留意见
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