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坤彩科技

(603826)

  

流通市值:115.05亿  总市值:115.05亿
流通股本:6.55亿   总股本:6.55亿

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645,324,659.56454,717,847.01186,913,194.09720,177,676.99
  收到的税费返还530,304.05316,448.1991,146.4379,622,226.31
  收到其他与经营活动有关的现金69,200,486.0516,194,255.989,128,340.5939,461,519.51
  经营活动现金流入小计715,055,449.66471,228,551.18196,132,681.11839,261,422.81
  购买商品、接受劳务支付的现金396,159,571.15346,437,846.05207,749,934.81721,514,019.04
  支付给职工以及为职工支付的现金98,800,355.762,651,512.7834,757,339.75150,947,565.63
  支付的各项税费73,089,109.8145,762,244.4320,889,710.6989,129,535.07
  支付其他与经营活动有关的现金35,881,285.1624,672,177.1517,106,824.6240,987,314.5
  经营活动现金流出小计603,930,321.82479,523,780.41280,503,809.871,002,578,434.24
  经营活动产生的现金流量净额111,125,127.84-8,295,229.23-84,371,128.76-163,317,011.43
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,020,384.43,020,384.4-2,702,449.2
  处置固定资产、无形资产和其他长期资产收回的现金净额447,517.01416,570.8-15,622
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计3,467,901.413,436,955.2-2,718,071.2
  购建固定资产、无形资产和其他长期资产支付的现金68,122,153.541,049,111.8722,378,450.93238,783,189.61
  投资支付的现金---28,000,000
  投资活动现金流出小计68,122,153.541,049,111.8722,378,450.93266,783,189.61
  投资活动产生的现金流量净额-64,654,252.09-37,612,156.67-22,378,450.93-264,065,118.41
三、筹资活动产生的现金流量:
  取得借款收到的现金1,155,140,000882,340,000400,540,0001,506,194,541.67
  收到其他与筹资活动有关的现金359,212,183.87326,744,603.39222,500,000756,161,413.79
  筹资活动现金流入小计1,514,352,183.871,209,084,603.39623,040,0002,262,355,955.46
  偿还债务支付的现金1,318,440,000.01980,200,000385,100,0001,395,367,972.18
  分配股利、利润或偿付利息支付的现金39,426,404.3334,328,049.7611,262,332.5489,805,884.91
  其中:子公司支付给少数股东的股利、利润954,007.16637,629.09-3,823,359.35
  支付其他与筹资活动有关的现金179,431,495.98119,934,423.4595,469,977.02361,696,805.64
  筹资活动现金流出小计1,537,297,900.321,134,462,473.21491,832,309.561,846,870,662.73
  筹资活动产生的现金流量净额-22,945,716.4574,622,130.18131,207,690.44415,485,292.73
四、汇率变动对现金及现金等价物的影响2,144,137.681,736,728.45662,108.371,874,519.25
五、现金及现金等价物净增加额25,669,296.9830,451,472.7325,120,219.12-10,022,317.86
  加:期初现金及现金等价物余额12,453,570.2312,453,570.2312,453,570.2322,475,888.09
  期末现金及现金等价物余额38,122,867.2142,905,042.9637,573,789.3512,453,570.23
补充资料:
  净利润-52,116,748.1-39,871,875.19
  资产减值准备-4,007,636.02-93,679,833.16
  固定资产和投资性房地产折旧-78,096,474.53-137,859,213.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-78,096,474.53-137,859,213.57
  无形资产摊销-4,094,307.4-7,974,560.85
  长期待摊费用摊销-1,490,641.96-5,467,643.19
  处置固定资产、无形资产和其他长期资产的损失-44,719.36-309.33
  固定资产报废损失-359,067.13-2,906,430.89
  财务费用-29,937,544.67-54,802,911.66
  投资损失--2,653,213.67--2,385,101.69
  递延所得税--22,583,062.12--68,054,213.07
  其中:递延所得税资产减少--19,649,589.36--70,739,902.47
    递延所得税负债增加--2,933,472.76-2,685,689.4
  存货的减少--61,277,377.14--420,614,512.56
  经营性应收项目的减少--87,566,834.25--51,053,045.29
  经营性应付项目的增加--21,917,369.63--17,643,347.14
  其他-11,282,957.49-43,232,300.14
  现金的期末余额-42,905,042.96-12,453,570.23
  减:现金的期初余额-12,453,570.23-22,475,888.09
  现金及现金等价物的净增加额-30,451,472.73--10,022,317.86
公告日期2025-10-252025-08-262025-04-262025-04-26
审计意见(境内)标准无保留意见
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