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可川科技

(603052)

  

流通市值:113.43亿  总市值:113.43亿
流通股本:1.88亿   总股本:1.88亿

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500,628,253.4169,171,758.65897,808,111.1689,150,922.78
  收到的税费返还6,492,545.444,666,807.63,359,441.243,359,441.24
  收到其他与经营活动有关的现金4,224,732.191,314,085.2727,651,650.647,591,967.72
  经营活动现金流入小计511,345,531.03175,152,651.52928,819,202.98700,102,331.74
  购买商品、接受劳务支付的现金414,327,964.55183,618,011.05650,475,568.08502,958,777.02
  支付给职工以及为职工支付的现金74,483,698.230,608,961.73124,674,561.6994,953,762.18
  支付的各项税费9,948,012.176,331,139.8815,585,062.8213,665,266.29
  支付其他与经营活动有关的现金37,616,841.3222,216,11167,102,006.6148,786,221.35
  经营活动现金流出的平衡项目0000.01
  经营活动现金流出小计536,376,516.24242,774,223.66857,837,199.2660,364,026.85
  经营活动产生的现金流量净额平衡项目00.0100
  经营活动产生的现金流量净额-25,030,985.21-67,621,572.1370,982,003.7839,738,304.89
二、投资活动产生的现金流量:
  取得投资收益收到的现金401,170.74400,556.214,876,824.235,130,667.69
  处置固定资产、无形资产和其他长期资产收回的现金净额974,468.57185,860372,000370,000
  收到的其他与投资活动有关的现金2,997,4802,997,480465,000,000460,246,488.26
  投资活动现金流入小计4,373,119.313,583,896.21470,248,824.23465,747,155.95
  购建固定资产、无形资产和其他长期资产支付的现金30,112,045.9222,881,907.67160,669,531.87115,612,688.13
  投资支付的现金25,000,000---
  支付其他与投资活动有关的现金3,197,4803,197,480405,000,000405,000,000
  投资活动现金流出小计58,309,525.9226,079,387.67565,669,531.87520,612,688.13
  投资活动产生的现金流量净额-53,936,406.61-22,495,491.46-95,420,707.64-54,865,532.18
三、筹资活动产生的现金流量:
  取得借款收到的现金30,000,000---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计30,000,000---
  偿还债务支付的现金--25,000,00025,000,000
  分配股利、利润或偿付利息支付的现金9,583.33-33,160,287.6333,155,801
  支付其他与筹资活动有关的现金465,796.48331,05022,817,138.0922,065,411.01
  筹资活动现金流出小计475,379.81331,05080,977,425.7280,221,212.01
  筹资活动产生的现金流量净额29,524,620.19-331,050-80,977,425.72-80,221,212.01
四、汇率变动对现金及现金等价物的影响-5,694,880.8-1,832,567.97-3,205,595.65-54,859.91
  现金及现金等价物净增加额平衡项目0-0.0100.01
五、现金及现金等价物净增加额-55,137,652.43-92,280,681.57-108,621,725.23-95,403,299.2
  加:期初现金及现金等价物余额350,039,757.26349,345,179.28458,661,482.49458,661,482.49
  期末现金及现金等价物余额294,902,104.83257,064,497.71350,039,757.26363,258,183.29
补充资料:
  净利润-28,432,628.85-12,198,099.86-
  资产减值准备4,090,592.92-10,799,637.96-
  固定资产和投资性房地产折旧23,273,906.34-32,630,311.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,273,906.34-32,630,311.06-
  无形资产摊销1,119,412.88-1,924,371.05-
  长期待摊费用摊销559,735.64-1,135,436.76-
  处置固定资产、无形资产和其他长期资产的损失545,752.4--4,098.11-
  公允价值变动损失-1,342,646.94-1,863,210.96-
  财务费用4,388,619.35-2,444,779.92-
  投资损失-883,597.54--7,354,893.45-
  递延所得税-12,677,878.7--12,502,509.1-
  其中:递延所得税资产减少-12,671,147.37--12,490,903-
    递延所得税负债增加-6,731.33--11,606.1-
  存货的减少-18,609,938.07--11,958,310.45-
  经营性应收项目的减少-4,720,523.88--106,778,629.58-
  经营性应付项目的增加7,813,595.6-140,770,141.18-
  其他--1,271,698.11-
  现金的期末余额294,902,104.83-350,039,757.26-
  减:现金的期初余额350,039,757.26-458,661,482.49-
  现金及现金等价物的净增加额-55,137,652.43--108,621,725.23-
公告日期2026-08-222026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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