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坤彩科技

(603826)

  

流通市值:227.55亿  总市值:227.55亿
流通股本:6.55亿   总股本:6.55亿

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360,392,424.44882,770,498.88645,324,659.56454,717,847.01
  收到的税费返还122,834.32534,709.05530,304.05316,448.19
  收到其他与经营活动有关的现金3,376,856.924,830,263.269,200,486.0516,194,255.98
  经营活动现金流入小计363,892,115.66908,135,471.13715,055,449.66471,228,551.18
  购买商品、接受劳务支付的现金119,753,548.25628,742,605.95396,159,571.15346,437,846.05
  支付给职工以及为职工支付的现金33,835,322.79146,005,967.2798,800,355.762,651,512.78
  支付的各项税费29,803,014.84101,081,197.4373,089,109.8145,762,244.43
  支付其他与经营活动有关的现金18,000,779.1554,889,865.6635,881,285.1624,672,177.15
  经营活动现金流出小计201,392,665.03930,719,636.31603,930,321.82479,523,780.41
  经营活动产生的现金流量净额162,499,450.63-22,584,165.18111,125,127.84-8,295,229.23
二、投资活动产生的现金流量:
  收回投资收到的现金-50,000,000--
  取得投资收益收到的现金-3,020,384.43,020,384.43,020,384.4
  处置固定资产、无形资产和其他长期资产收回的现金净额101,050.543,562,452447,517.01416,570.8
  投资活动现金流入小计101,050.5456,582,836.43,467,901.413,436,955.2
  购建固定资产、无形资产和其他长期资产支付的现金17,316,321.1342,748,994.7468,122,153.541,049,111.87
  投资支付的现金3,000,000---
  支付其他与投资活动有关的现金-40,725--
  投资活动现金流出小计20,316,321.1342,789,719.7468,122,153.541,049,111.87
  投资活动产生的现金流量净额-20,215,270.5913,793,116.66-64,654,252.09-37,612,156.67
三、筹资活动产生的现金流量:
  取得借款收到的现金390,749,295.051,773,825,7251,155,140,000882,340,000
  收到其他与筹资活动有关的现金104,000,000753,596,533.33359,212,183.87326,744,603.39
  筹资活动现金流入小计494,749,295.052,527,422,258.331,514,352,183.871,209,084,603.39
  偿还债务支付的现金435,337,6251,855,840,000.011,318,440,000.01980,200,000
  分配股利、利润或偿付利息支付的现金12,474,526.355,011,202.8739,426,404.3334,328,049.76
  其中:子公司支付给少数股东的股利、利润-6,819,968.28954,007.16637,629.09
  支付其他与筹资活动有关的现金149,254,623.19591,214,985.75179,431,495.98119,934,423.45
  筹资活动现金流出小计597,066,774.492,502,066,188.631,537,297,900.321,134,462,473.21
  筹资活动产生的现金流量净额-102,317,479.4425,356,069.7-22,945,716.4574,622,130.18
四、汇率变动对现金及现金等价物的影响-1,113,429.341,973,112.062,144,137.681,736,728.45
五、现金及现金等价物净增加额38,853,271.2618,538,133.2425,669,296.9830,451,472.73
  加:期初现金及现金等价物余额30,991,703.4712,453,570.2312,453,570.2312,453,570.23
  期末现金及现金等价物余额69,844,974.7330,991,703.4738,122,867.2142,905,042.96
补充资料:
  净利润--82,234,125.1-52,116,748.1
  资产减值准备-254,021,266.84-4,007,636.02
  固定资产和投资性房地产折旧-157,550,245.98-78,096,474.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-157,550,245.98-78,096,474.53
  无形资产摊销-8,189,053.65-4,094,307.4
  长期待摊费用摊销-3,993,121.66-1,490,641.96
  处置固定资产、无形资产和其他长期资产的损失--372,741.14-44,719.36
  固定资产报废损失-2,922,062.02-359,067.13
  财务费用-53,845,135.01-29,937,544.67
  投资损失--2,131,979.55--2,653,213.67
  递延所得税--119,096,843.22--22,583,062.12
  其中:递延所得税资产减少--119,737,491.63--19,649,589.36
    递延所得税负债增加-640,648.41--2,933,472.76
  存货的减少--36,242,508.43--61,277,377.14
  经营性应收项目的减少--216,055,126.08--87,566,834.25
  经营性应付项目的增加--64,674,144.55--21,917,369.63
  其他-9,178,165.92-11,282,957.49
  现金的期末余额-30,991,703.47-42,905,042.96
  减:现金的期初余额-12,453,570.23-12,453,570.23
  现金及现金等价物的净增加额-18,538,133.24-30,451,472.73
公告日期2026-04-232026-04-232025-10-252025-08-26
审计意见(境内)标准无保留意见
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