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科拜尔

(920066)

  

流通市值:4.78亿  总市值:17.61亿
流通股本:1705.43万   总股本:6285.33万

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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196,744,260.3563,304,338.06506,981,436.87330,611,071.5
  收到的税费返还31,073.04---
  收到其他与经营活动有关的现金721,845.74374,683.479,226,356.322,423,116.65
  经营活动现金流入小计197,497,179.1363,679,021.53516,207,793.19333,034,188.15
  购买商品、接受劳务支付的现金221,654,428.43124,355,322.14435,496,315.79326,404,391.67
  支付给职工以及为职工支付的现金11,695,026.67,092,745.8820,102,562.6514,820,382.3
  支付的各项税费9,421,558.254,716,569.7916,799,391.1813,998,886.26
  支付其他与经营活动有关的现金10,958,852.515,209,668.3317,859,948.5612,360,248.74
  经营活动现金流出小计253,729,865.79141,374,306.14490,258,218.18367,583,908.97
  经营活动产生的现金流量净额-56,232,686.66-77,695,284.6125,949,575.01-34,549,720.82
二、投资活动产生的现金流量:
  收回投资收到的现金240,000,000---
  取得投资收益收到的现金523,866.78---
  投资活动现金流入的平衡项目0---
  投资活动现金流入小计240,523,866.78---
  购建固定资产、无形资产和其他长期资产支付的现金14,373,139.319,659,446.4229,024,278.8818,274,658.22
  投资支付的现金318,000,000---
  支付其他与投资活动有关的现金3,000,0003,000,00050,00050,000
  投资活动现金流出小计335,373,139.3112,659,446.4229,074,278.8818,324,658.22
  投资活动产生的现金流量净额-94,849,272.53-12,659,446.42-29,074,278.88-18,324,658.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金--140,081,353.36-
  取得借款收到的现金--35,000,00015,000,000
  收到其他与筹资活动有关的现金1,415,650.5395,517.1819,555,042.66-
  筹资活动现金流入小计1,415,650.5395,517.18194,636,396.0215,000,000
  偿还债务支付的现金--45,000,00010,000,000
  分配股利、利润或偿付利息支付的现金23,345,205.9318,090,120.981,097,474.37789,447.58
  支付其他与筹资活动有关的现金--1,500,410.356,310,295.22
  筹资活动现金流出小计23,345,205.9318,090,120.9847,597,884.7217,099,742.8
  筹资活动产生的现金流量净额-21,929,555.43-17,694,603.8147,038,511.3-2,099,742.8
五、现金及现金等价物净增加额-173,011,514.62-108,049,334.83143,913,807.43-54,974,121.84
  加:期初现金及现金等价物余额204,014,649.54204,014,649.5460,100,842.1160,100,842.11
  期末现金及现金等价物余额31,003,134.9295,965,314.71204,014,649.545,126,720.27
补充资料:
  净利润13,355,160.95-48,521,173.01-
  资产减值准备-81,817.54-429,009.42-
  固定资产和投资性房地产折旧1,750,950.83-2,480,585.76-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,750,950.83-2,480,585.76-
  无形资产摊销111,374.22-140,141.14-
  长期待摊费用摊销--18,867.92-
  处置固定资产、无形资产和其他长期资产的损失-13,322.36---
  财务费用271,322.66-1,100,416.04-
  投资损失-523,866.78---
  递延所得税-183,610.3--105,037.54-
  其中:递延所得税资产减少-166,357.39--108,062.63-
    递延所得税负债增加-17,252.91-3,025.09-
  存货的减少3,551,138.55--14,621,749.83-
  经营性应收项目的减少-47,803,500.08--12,826,988.1-
  经营性应付项目的增加-28,278,895.92--1,194,783.78-
  其他103,846.02-301,886.73-
  现金的期末余额31,003,134.92-204,014,649.54-
  减:现金的期初余额204,014,649.54-60,100,842.11-
  现金及现金等价物的净增加额-173,011,514.62-143,913,807.43-
公告日期2025-08-282025-04-282025-04-162024-10-28
审计意见(境内)标准无保留意见
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