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卓锦股份

(688701)

  

流通市值:13.70亿  总市值:13.70亿
流通股本:1.34亿   总股本:1.34亿

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59,813,624.68263,336,718.64170,945,142.94125,586,103.15
  收到的税费返还-137,528.73129,724.57120,100.11
  收到其他与经营活动有关的现金572,551.6421,649,572.4219,353,909.047,080,288.78
  经营活动现金流入小计60,386,176.32285,123,819.79190,428,776.55132,786,492.04
  购买商品、接受劳务支付的现金36,086,191.97137,730,719.57110,983,902.9573,292,393.46
  支付给职工以及为职工支付的现金13,823,063.1633,428,866.4326,197,664.8818,998,553.46
  支付的各项税费1,481,143.3210,123,384.997,019,140.485,865,253.84
  支付其他与经营活动有关的现金10,045,163.8947,174,414.7745,662,249.5223,013,780.45
  经营活动现金流出小计61,435,562.34228,457,385.76189,862,957.83121,169,981.21
  经营活动产生的现金流量净额-1,049,386.0256,666,434.03565,818.7211,616,510.83
二、投资活动产生的现金流量:
  收回投资收到的现金501,4617,279.145,666.263,973.35
  处置固定资产、无形资产和其他长期资产收回的现金净额-601.77180180
  投资活动现金流入小计501,4617,880.915,846.264,153.35
  购建固定资产、无形资产和其他长期资产支付的现金618,2003,897,648.912,136,181.491,198,472.17
  投资支付的现金-1,500,0001,500,0001,500,000
  投资活动现金流出小计618,2005,397,648.913,636,181.492,698,472.17
  投资活动产生的现金流量净额-116,739-5,389,768-3,630,335.23-2,694,318.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金-490,000--
  其中:子公司吸收少数股东投资收到的现金-490,000--
  取得借款收到的现金27,250,000280,024,166244,250,000119,000,000
  收到其他与筹资活动有关的现金27,000,000154,161,238.32141,019,98039,000,000
  筹资活动现金流入小计54,250,000434,675,404.32385,269,980158,000,000
  偿还债务支付的现金33,250,000279,459,217244,209,217125,959,217
  分配股利、利润或偿付利息支付的现金1,275,693.297,054,576.065,394,473.463,754,405.68
  支付其他与筹资活动有关的现金9,645,843.67154,225,018.31113,449,298.336,319,680
  筹资活动现金流出小计44,171,536.96440,738,811.37363,052,988.76166,033,302.68
  筹资活动产生的现金流量净额10,078,463.04-6,063,407.0522,216,991.24-8,033,302.68
五、现金及现金等价物净增加额8,912,338.0245,213,258.9819,152,474.73888,889.33
  加:期初现金及现金等价物余额65,304,386.6820,091,127.720,091,127.720,091,127.7
  期末现金及现金等价物余额74,216,724.765,304,386.6839,243,602.4320,980,017.03
补充资料:
  净利润--60,674,820.01--18,918,395.92
  资产减值准备-3,699,342.51--10,301,868.18
  固定资产和投资性房地产折旧-10,176,326.83-5,623,446.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,176,326.83-5,623,446.82
  长期待摊费用摊销-284,855.11-174,949.56
  处置固定资产、无形资产和其他长期资产的损失--112,975.78-119,323.61
  固定资产报废损失-9,371.69--159.29
  财务费用-7,799,704.58-3,912,115.03
  投资损失-28,169.01-218,026.65
  递延所得税-2,843,107.31-1,699,974.1
  其中:递延所得税资产减少-2,843,107.31-1,699,974.1
  存货的减少--47,988.22--16,722.22
  经营性应收项目的减少-138,441,853.12-93,107,707.87
  经营性应付项目的增加--38,409,718.18--63,739,670.48
  其他-864,049.98--
  现金的期末余额-65,304,386.68-20,980,017.03
  减:现金的期初余额-20,091,127.7-20,091,127.7
  现金及现金等价物的净增加额-45,213,258.98-888,889.33
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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