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丛麟科技

(688370)

  

流通市值:33.45亿  总市值:33.45亿
流通股本:1.37亿   总股本:1.37亿

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118,316,488.5548,805,779.04404,355,716.47261,707,879.73
  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2,803,709.3814,095,107.318,108,605.024,581,873.4
  经营活动现金流入小计121,120,197.88562,900,886.35416,448,557.52266,289,753.13
  购买商品、接受劳务支付的现金47,833,124.23205,441,400.44156,018,687.7386,116,734.52
  支付给职工以及为职工支付的现金42,782,755.21142,535,864.54105,433,754.3675,467,276.41
  支付的各项税费10,031,695.6445,063,575.0536,349,628.5926,783,884.16
  支付其他与经营活动有关的现金9,038,526.6329,627,938.8726,146,050.5713,169,329.89
  经营活动现金流出小计109,686,101.71422,668,778.9323,948,121.25201,537,224.98
  经营活动产生的现金流量净额11,434,096.17140,232,107.4592,500,436.2764,752,528.15
二、投资活动产生的现金流量:
  收回投资收到的现金950,000,0004,085,900,0002,773,101,271.11,559,000,000
  取得投资收益收到的现金14,376,857.5715,285,640.77111,029,236.224,634,029.47
  处置固定资产、无形资产和其他长期资产收回的现金净额10,300444,522.98523,829566,769.85
  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964,387,157.574,101,630,163.752,884,820,320.081,564,200,799.32
  购建固定资产、无形资产和其他长期资产支付的现金22,713,498.1724,843,408.5715,069,276.9519,072,600.31
  投资支付的现金1,626,860,0004,153,900,0003,673,900,0002,246,900,000
  支付其他与投资活动有关的现金--10,830.68-
  投资活动现金流出小计1,649,573,498.174,178,743,408.573,688,980,107.632,265,972,600.31
  投资活动产生的现金流量净额-685,186,340.6-77,113,244.82-804,159,787.55-701,771,800.99
三、筹资活动产生的现金流量:
  取得借款收到的现金-152,026,00097,026,00092,026,000
  收到其他与筹资活动有关的现金15,548.322,020,000669,956.58-
  筹资活动现金流入小计15,548.32154,046,00097,695,956.5892,026,000
  偿还债务支付的现金34,526,000202,702,819.58120,081,03990,031,039
  分配股利、利润或偿付利息支付的现金1,589,003.5458,327,679.33159,590,024.9956,100,912.83
  支付其他与筹资活动有关的现金-2,196,390.48165,983.76165,983.76
  筹资活动现金流出小计36,115,003.54263,226,889.39279,837,047.75146,297,935.59
  筹资活动产生的现金流量净额-36,099,455.22-109,180,889.39-182,141,091.17-54,271,935.59
五、现金及现金等价物净增加额-709,851,699.65-46,062,026.76-893,800,442.45-691,291,208.43
  加:期初现金及现金等价物余额1,237,489,674.081,283,551,700.841,283,551,700.841,283,551,700.84
  期末现金及现金等价物余额527,637,974.431,237,489,674.08389,751,258.39592,260,492.41
补充资料:
  净利润-12,376,522.95--576,087.24
  资产减值准备--3,541,718.64-1,241,357.39
  固定资产和投资性房地产折旧-95,809,013.62-49,181,618.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-95,809,013.62-49,181,618.53
  无形资产摊销-5,494,007.41-2,884,228.25
  长期待摊费用摊销-491,924.04-1,565,962.01
  处置固定资产、无形资产和其他长期资产的损失-17,219.11--401,454.37
  固定资产报废损失-69,228.93--
  公允价值变动损失--14,333,857.48--9,208,239.57
  财务费用-11,888,868.08-5,871,622.65
  投资损失--13,996,564.3--6,254,389.33
  递延所得税--1,161,738.24-1,481,986.27
    递延所得税负债增加--1,161,738.24-1,481,986.27
  存货的减少-23,801,944.53--681,239.35
  经营性应收项目的减少-10,485,045.21-23,619,285.81
  经营性应付项目的增加-90,144.06--8,415,822.83
  其他-13,536,582.14-7,054,308.84
  融资租入固定资产-362,804.75--
  现金的期末余额-1,237,489,674.08-592,260,492.41
  减:现金的期初余额-1,283,551,700.84-1,283,551,700.84
  现金及现金等价物的净增加额--46,062,026.76--691,291,208.43
公告日期2026-04-252026-04-252025-10-302025-08-22
审计意见(境内)标准无保留意见
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