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卓锦股份

(688701)

  

流通市值:12.46亿  总市值:12.46亿
流通股本:1.34亿   总股本:1.34亿

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170,945,142.94125,586,103.1581,770,299.47237,294,582.29
  收到的税费返还129,724.57120,100.1138,415.351,220,747.47
  收到其他与经营活动有关的现金19,353,909.047,080,288.788,915,556.7315,258,139.73
  经营活动现金流入小计190,428,776.55132,786,492.0490,724,271.55253,773,469.49
  购买商品、接受劳务支付的现金110,983,902.9573,292,393.4655,895,818.11141,537,324.35
  支付给职工以及为职工支付的现金26,197,664.8818,998,553.4611,828,682.5144,391,549.43
  支付的各项税费7,019,140.485,865,253.844,784,715.8412,985,084.64
  支付其他与经营活动有关的现金45,662,249.5223,013,780.4523,026,187.7644,954,453.34
  经营活动现金流出小计189,862,957.83121,169,981.2195,535,404.22243,868,411.76
  经营活动产生的现金流量净额565,818.7211,616,510.83-4,811,132.679,905,057.73
二、投资活动产生的现金流量:
  收回投资收到的现金5,666.263,973.35-6,118.14
  取得投资收益收到的现金--2,039.21-
  处置固定资产、无形资产和其他长期资产收回的现金净额180180-14,206
  投资活动现金流入小计5,846.264,153.352,039.2120,324.14
  购建固定资产、无形资产和其他长期资产支付的现金2,136,181.491,198,472.17164,0133,888,722.27
  投资支付的现金1,500,0001,500,0001,000,000500,000
  投资活动现金流出小计3,636,181.492,698,472.171,164,0134,388,722.27
  投资活动产生的现金流量净额-3,630,335.23-2,694,318.82-1,161,973.79-4,368,398.13
三、筹资活动产生的现金流量:
  取得借款收到的现金244,250,000119,000,00054,250,000219,959,217
  收到其他与筹资活动有关的现金141,019,98039,000,00012,000,00018,138,100
  筹资活动现金流入小计385,269,980158,000,00066,250,000238,097,317
  偿还债务支付的现金244,209,217125,959,21754,959,217280,000,000
  分配股利、利润或偿付利息支付的现金5,394,473.463,754,405.681,638,066.927,433,510.42
  支付其他与筹资活动有关的现金113,449,298.336,319,6807,182,08021,862,936.94
  筹资活动现金流出小计363,052,988.76166,033,302.6863,779,363.92309,296,447.36
  筹资活动产生的现金流量净额22,216,991.24-8,033,302.682,470,636.08-71,199,130.36
五、现金及现金等价物净增加额19,152,474.73888,889.33-3,502,470.38-65,662,470.76
  加:期初现金及现金等价物余额20,091,127.720,091,127.720,091,127.785,753,598.46
  期末现金及现金等价物余额39,243,602.4320,980,017.0316,588,657.3220,091,127.7
补充资料:
  净利润--18,918,395.92--82,202,248.68
  资产减值准备--10,301,868.18--1,213,724.69
  固定资产和投资性房地产折旧-5,623,446.82-12,669,972.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,623,446.82-12,669,972.79
  长期待摊费用摊销-174,949.56-250,393.25
  处置固定资产、无形资产和其他长期资产的损失-119,323.61--97,848.98
  固定资产报废损失--159.29-540,988.52
  财务费用-3,912,115.03-7,716,375.08
  投资损失-218,026.65--6,118.14
  递延所得税-1,699,974.1--3,759,680.24
  其中:递延所得税资产减少-1,699,974.1--3,759,680.24
  存货的减少--16,722.22-426,542.99
  经营性应收项目的减少-93,107,707.87-30,686,994.45
  经营性应付项目的增加--63,739,670.48-17,514,600.37
  现金的期末余额-20,980,017.03-20,091,127.7
  减:现金的期初余额-20,091,127.7-85,753,598.46
  现金及现金等价物的净增加额-888,889.33--65,662,470.76
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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