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剑桥科技

(603083)

  

流通市值:603.21亿  总市值:806.03亿
流通股本:2.76亿   总股本:3.68亿

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2,910,938,727.091,492,058,295.495,657,431,507.843,756,389,358.05
  收到的税费返还247,596,717.31114,778,314.79513,140,000.3364,509,747.94
  收到其他与经营活动有关的现金99,091,475.21242,331,397.6986,656,737.616,799,724.29
  经营活动现金流入小计3,257,626,919.611,849,168,007.976,257,228,245.744,137,698,830.28
  购买商品、接受劳务支付的现金3,923,222,425.361,825,376,405.486,092,346,945.94,037,443,415.31
  支付给职工以及为职工支付的现金228,158,716.4117,740,515.51402,921,942.41329,762,186.33
  支付的各项税费39,769,525.9421,281,242.4373,262,411.1557,036,650.09
  支付其他与经营活动有关的现金179,610,554.49104,161,327.25159,345,310.88101,275,764.33
  经营活动现金流出小计4,370,761,222.192,068,559,490.676,727,876,610.344,525,518,016.06
  经营活动产生的现金流量净额-1,113,134,302.58-219,391,482.7-470,648,364.6-387,819,185.78
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,515.78---
  处置固定资产、无形资产和其他长期资产收回的现金净额916,301.23-2,025,477.022,003,185.77
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计922,817.01-2,025,477.022,003,185.77
  购建固定资产、无形资产和其他长期资产支付的现金685,260,606.07427,661,358.96957,566,187.53678,792,640.5
  投资支付的现金112,006,515.78100,000,000128,737,434-
  支付其他与投资活动有关的现金5,000,0005,000,000--
  投资活动现金流出小计802,267,121.85532,661,358.961,086,303,621.53678,792,640.5
  投资活动产生的现金流量净额-801,344,304.84-532,661,358.96-1,084,278,144.51-676,789,454.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,712,577,953.51-4,950,998,028.79-
  取得借款收到的现金435,000,000175,000,0002,758,328,520.462,318,898,078.8
  收到其他与筹资活动有关的现金--14,934,387.514,934,387.5
  筹资活动现金流入小计2,147,577,953.51175,000,0007,724,260,936.752,333,832,466.3
  偿还债务支付的现金1,224,799,695.46689,500,615.581,656,510,774.051,137,987,427.94
  分配股利、利润或偿付利息支付的现金123,627,559.4913,902,118.51124,364,499.78107,580,279.59
  支付其他与筹资活动有关的现金21,777,356.8710,743,371.652,535,809.5833,053,526.29
  筹资活动现金流出小计1,370,204,611.82714,146,105.691,833,411,083.411,278,621,233.82
  筹资活动产生的现金流量净额777,373,341.69-539,146,105.695,890,849,853.341,055,211,232.48
四、汇率变动对现金及现金等价物的影响-208,186,530.96-123,752,414.34-54,225,424.5-1,281,697.34
五、现金及现金等价物净增加额-1,345,291,796.69-1,414,951,361.694,281,697,919.73-10,679,105.37
  加:期初现金及现金等价物余额4,789,039,009.534,789,039,009.53507,341,089.8507,341,089.8
  期末现金及现金等价物余额3,443,747,212.843,374,087,647.844,789,039,009.53496,661,984.43
补充资料:
  净利润273,937,239.84-222,597,154.1-
  资产减值准备3,119,756.1-42,027,387.79-
  固定资产和投资性房地产折旧91,349,671.81-123,465,634.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧91,349,671.81-123,465,634.56-
  无形资产摊销71,760,070.64-133,846,896.25-
  长期待摊费用摊销3,429,801.67-2,970,220.78-
  处置固定资产、无形资产和其他长期资产的损失77,357.41-252,041.08-
  固定资产报废损失---165,675.15-
  财务费用199,407,417.46-144,072,432.7-
  投资损失2,740,757.34---
  递延所得税156,413.9--29,135,674.7-
  其中:递延所得税资产减少76,498.66--6,972,131.21-
    递延所得税负债增加79,915.24--22,163,543.49-
  存货的减少-821,347,548.52--732,236,924.68-
  经营性应收项目的减少-1,415,937,403.98--987,498,938.57-
  经营性应付项目的增加456,408,656.78-572,356,564.54-
  现金的期末余额3,443,747,212.84-4,789,039,009.53-
  减:现金的期初余额4,789,039,009.53-507,341,089.8-
  现金及现金等价物的净增加额-1,345,291,796.69-4,281,697,919.73-
公告日期2026-08-252026-04-282026-03-312025-10-27
审计意见(境内)标准无保留意见
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