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剑桥科技

(603083)

  

流通市值:508.27亿  总市值:650.39亿
流通股本:2.76亿   总股本:3.53亿

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1,492,058,295.495,657,431,507.843,756,389,358.052,312,599,270.14
  收到的税费返还114,778,314.79513,140,000.3364,509,747.94232,687,832.19
  收到其他与经营活动有关的现金242,331,397.6986,656,737.616,799,724.299,097,472.82
  经营活动现金流入小计1,849,168,007.976,257,228,245.744,137,698,830.282,554,384,575.15
  购买商品、接受劳务支付的现金1,825,376,405.486,092,346,945.94,037,443,415.312,413,028,963.44
  支付给职工以及为职工支付的现金117,740,515.51402,921,942.41329,762,186.33223,100,241.01
  支付的各项税费21,281,242.4373,262,411.1557,036,650.0945,847,932.25
  支付其他与经营活动有关的现金104,161,327.25159,345,310.88101,275,764.3362,275,405.83
  经营活动现金流出小计2,068,559,490.676,727,876,610.344,525,518,016.062,744,252,542.53
  经营活动产生的现金流量净额-219,391,482.7-470,648,364.6-387,819,185.78-189,867,967.38
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-2,025,477.022,003,185.771,816,896.15
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-2,025,477.022,003,185.771,816,896.15
  购建固定资产、无形资产和其他长期资产支付的现金427,661,358.96957,566,187.53678,792,640.5326,417,413.43
  投资支付的现金100,000,000128,737,434--
  支付其他与投资活动有关的现金5,000,000---
  投资活动现金流出小计532,661,358.961,086,303,621.53678,792,640.5326,417,413.43
  投资活动产生的现金流量净额-532,661,358.96-1,084,278,144.51-676,789,454.73-324,600,517.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,950,998,028.79--
  取得借款收到的现金175,000,0002,758,328,520.462,318,898,078.81,313,147,963.22
  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175,000,0007,724,260,936.752,333,832,466.31,313,147,963.22
  偿还债务支付的现金689,500,615.581,656,510,774.051,137,987,427.94623,862,810.83
  分配股利、利润或偿付利息支付的现金13,902,118.51124,364,499.78107,580,279.5979,746,213.93
  支付其他与筹资活动有关的现金10,743,371.652,535,809.5833,053,526.2924,435,963.86
  筹资活动现金流出小计714,146,105.691,833,411,083.411,278,621,233.82728,044,988.62
  筹资活动产生的现金流量净额-539,146,105.695,890,849,853.341,055,211,232.48585,102,974.6
四、汇率变动对现金及现金等价物的影响-123,752,414.34-54,225,424.5-1,281,697.3410,254,971.05
五、现金及现金等价物净增加额-1,414,951,361.694,281,697,919.73-10,679,105.3780,889,460.99
  加:期初现金及现金等价物余额4,789,039,009.53507,341,089.8507,341,089.8507,341,089.8
  期末现金及现金等价物余额3,374,087,647.844,789,039,009.53496,661,984.43588,230,550.79
补充资料:
  净利润-222,597,154.1-117,545,574.74
  资产减值准备-42,027,387.79-3,368,770.8
  固定资产和投资性房地产折旧-123,465,634.56-56,241,631.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-123,465,634.56-56,241,631.94
  无形资产摊销-133,846,896.25-69,587,160.76
  长期待摊费用摊销-2,970,220.78-2,501,850.22
  处置固定资产、无形资产和其他长期资产的损失-252,041.08--25,604.3
  固定资产报废损失--165,675.15--
  财务费用-144,072,432.7-10,610,695.35
  递延所得税--29,135,674.7--1,315,991.93
  其中:递延所得税资产减少--6,972,131.21-183,055.02
    递延所得税负债增加--22,163,543.49--1,499,046.95
  存货的减少--732,236,924.68--296,119,704.61
  经营性应收项目的减少--987,498,938.57--389,280,652.11
  经营性应付项目的增加-572,356,564.54-219,365,597.91
  现金的期末余额-4,789,039,009.53-588,230,550.79
  减:现金的期初余额-507,341,089.8-507,341,089.8
  现金及现金等价物的净增加额-4,281,697,919.73-80,889,460.99
公告日期2026-04-282026-03-312025-10-272025-08-19
审计意见(境内)标准无保留意见
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