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丛麟科技

(688370)

  

流通市值:11.53亿  总市值:36.13亿
流通股本:4374.91万   总股本:1.37亿

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404,355,716.47261,707,879.73140,566,612.71674,829,444.01
  收到的税费返还3,984,236.03---
  收到其他与经营活动有关的现金8,108,605.024,581,873.41,525,766.5929,618,319.84
  经营活动现金流入小计416,448,557.52266,289,753.13142,092,379.3704,447,763.85
  购买商品、接受劳务支付的现金156,018,687.7386,116,734.5252,007,698.18242,959,677.28
  支付给职工以及为职工支付的现金105,433,754.3675,467,276.4144,075,875.84154,448,838.26
  支付的各项税费36,349,628.5926,783,884.1615,793,108.9355,248,935.25
  支付其他与经营活动有关的现金26,146,050.5713,169,329.898,470,320.5533,161,010.53
  经营活动现金流出小计323,948,121.25201,537,224.98120,347,003.5485,818,461.32
  经营活动产生的现金流量净额92,500,436.2764,752,528.1521,745,375.8218,629,302.53
二、投资活动产生的现金流量:
  收回投资收到的现金2,773,101,271.11,559,000,000689,352,0004,252,000,000
  取得投资收益收到的现金111,029,236.224,634,029.471,123,557.8222,907,284.17
  处置固定资产、无形资产和其他长期资产收回的现金净额523,829566,769.85-62,284.34
  收到的其他与投资活动有关的现金165,983.76---
  投资活动现金流入小计2,884,820,320.081,564,200,799.32690,475,557.824,274,969,568.51
  购建固定资产、无形资产和其他长期资产支付的现金15,069,276.9519,072,600.317,585,888.8330,192,421.29
  投资支付的现金3,673,900,0002,246,900,0001,566,900,0004,482,000,000
  支付其他与投资活动有关的现金10,830.68-9,330.68-
  投资活动现金流出小计3,688,980,107.632,265,972,600.311,574,495,219.514,512,192,421.29
  投资活动产生的现金流量净额-804,159,787.55-701,771,800.99-884,019,661.69-237,222,852.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金--5,000,000-
  取得借款收到的现金97,026,00092,026,00072,026,000130,125,896
  收到其他与筹资活动有关的现金669,956.58-20,827.94-
  筹资活动现金流入小计97,695,956.5892,026,00077,046,827.94130,125,896
  偿还债务支付的现金120,081,03990,031,03933,937,000176,894,618.06
  分配股利、利润或偿付利息支付的现金159,590,024.9956,100,912.833,144,475.5663,426,228.68
  支付其他与筹资活动有关的现金165,983.76165,983.76-36,850,081.77
  筹资活动现金流出小计279,837,047.75146,297,935.5937,081,475.56277,170,928.51
  筹资活动产生的现金流量净额-182,141,091.17-54,271,935.5939,965,352.38-147,045,032.51
五、现金及现金等价物净增加额-893,800,442.45-691,291,208.43-822,308,933.51-165,638,582.76
  加:期初现金及现金等价物余额1,283,551,700.841,283,551,700.841,283,552,703.131,449,190,283.6
  期末现金及现金等价物余额389,751,258.39592,260,492.41461,243,769.621,283,551,700.84
补充资料:
  净利润--576,087.24-72,437,571.32
  资产减值准备-1,241,357.39--3,324,291.29
  固定资产和投资性房地产折旧-49,181,618.53-100,884,334.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-49,181,618.53-100,884,334.88
  无形资产摊销-2,884,228.25-5,114,589.03
  长期待摊费用摊销-1,565,962.01-1,057,685.77
  处置固定资产、无形资产和其他长期资产的损失--401,454.37-62,706.7
  固定资产报废损失---303,680.12
  公允价值变动损失--9,208,239.57--22,192,452.17
  财务费用-5,871,622.65-15,592,114.91
  投资损失--6,254,389.33--10,214,916.13
  递延所得税-1,481,986.27-1,581,358.29
    递延所得税负债增加-1,481,986.27-1,581,358.29
  存货的减少--681,239.35--12,166,940.05
  经营性应收项目的减少-23,619,285.81-67,514,522.5
  经营性应付项目的增加--8,415,822.83--19,116,421.66
  其他-7,054,308.84-13,167,325.16
  不涉及现金收支的投资和筹资活动金额其他项目---449,632.91
  现金的期末余额-592,260,492.41-1,283,551,700.84
  减:现金的期初余额-1,283,551,700.84-1,449,190,283.6
  现金及现金等价物的净增加额--691,291,208.43--165,638,582.76
公告日期2025-10-302025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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