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卓兆点胶

(920026)

  

流通市值:14.60亿  总市值:19.36亿
流通股本:8662.21万   总股本:1.15亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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208,307,149.05120,171,953.36329,746,044.89195,352,469.61
  收到的税费返还6,398,786.082,653,272.978,313,104.265,614,471.41
  收到其他与经营活动有关的现金1,528,293.97533,018.882,255,534.171,722,476.35
  经营活动现金流入小计216,234,229.1123,358,245.21340,314,683.32202,689,417.37
  购买商品、接受劳务支付的现金77,420,773.3843,749,936.8154,762,633.7582,413,926.91
  支付给职工以及为职工支付的现金50,747,365.0623,632,459.5669,837,916.6851,543,002.41
  支付的各项税费28,608,537.169,179,479.4841,299,182.6426,978,790.23
  支付其他与经营活动有关的现金22,659,676.4411,433,850.5840,586,941.8132,213,399.08
  经营活动现金流出小计179,436,352.0487,995,726.42306,486,674.88193,149,118.63
  经营活动产生的现金流量净额36,797,877.0635,362,518.7933,828,008.449,540,298.74
二、投资活动产生的现金流量:
  收回投资收到的现金461,000,000188,000,000720,000,000540,000,000
  取得投资收益收到的现金1,819,384.16623,230.053,217,596.232,469,514.04
  处置固定资产、无形资产和其他长期资产收回的现金净额500500--
  投资活动现金流入小计462,819,884.16188,623,730.05723,217,596.23542,469,514.04
  购建固定资产、无形资产和其他长期资产支付的现金10,767,223.272,766,382.6228,624,258.3322,975,006.95
  投资支付的现金346,000,000183,000,000720,450,000525,000,000
  取得子公司及其他营业单位支付的现金--55,187,916.3655,187,916.36
  投资活动现金流出小计356,767,223.27185,766,382.62804,262,174.69603,162,923.31
  投资活动产生的现金流量净额106,052,660.892,857,347.43-81,044,578.46-60,693,409.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金--735,000-
  其中:子公司吸收少数股东投资收到的现金--735,000-
  取得借款收到的现金8,415,689.4-61,140,00060,163,774.25
  收到其他与筹资活动有关的现金4,466,115.28---
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计12,881,804.68-61,875,00060,163,774.25
  偿还债务支付的现金6,000,0004,000,0001,000,000.011,000,000.01
  分配股利、利润或偿付利息支付的现金25,435,958.96409,618.6319,052,714.118,627,855.05
  支付其他与筹资活动有关的现金5,199,862.28187,9852,554,239.06525,087.06
  筹资活动现金流出小计36,635,821.244,597,603.6322,606,953.1720,152,942.12
  筹资活动产生的现金流量净额-23,754,016.56-4,597,603.6339,268,046.8340,010,832.13
四、汇率变动对现金及现金等价物的影响-1,635,210.87-574,897.08-480,341.55-158,320.34
五、现金及现金等价物净增加额117,461,310.5233,047,365.51-8,428,864.74-11,300,598.74
  加:期初现金及现金等价物余额94,696,434.8394,696,434.83103,125,299.57103,125,299.57
  期末现金及现金等价物余额212,157,745.35127,743,800.3494,696,434.8391,824,700.83
补充资料:
  净利润23,438,968.83-62,147,337.53-
  资产减值准备3,827,337.53-10,747,189.1-
  固定资产和投资性房地产折旧8,588,808.91-16,325,164.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,588,808.91-16,325,164.89-
  无形资产摊销647,433.85-1,161,487.31-
  长期待摊费用摊销480,254.43-739,944.19-
  处置固定资产、无形资产和其他长期资产的损失335.23--1,472,201.41-
  固定资产报废损失4,463.95-2,518.61-
  公允价值变动损失-1,452,373.83--2,818,340.78-
  财务费用2,727,245.85-1,672,755.19-
  投资损失184,169.41--47,196.01-
  递延所得税-1,576,116.04--5,397,825.13-
  其中:递延所得税资产减少-1,407,044.91--2,903,064.28-
    递延所得税负债增加-169,071.13--2,494,760.85-
  存货的减少-30,033,471.11-31,897,181.18-
  经营性应收项目的减少-2,372,573.21--94,499,884.28-
  经营性应付项目的增加19,865,559.81--20,483,501.41-
  现金的期末余额212,157,745.35-94,696,434.83-
  减:现金的期初余额94,696,434.83-103,125,299.57-
  现金及现金等价物的净增加额117,461,310.52--8,428,864.74-
公告日期2026-08-182026-04-282026-04-132025-10-29
审计意见(境内)标准无保留意见
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