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科隆新材

(920098)

  

流通市值:11.79亿  总市值:22.02亿
流通股本:4353.77万   总股本:8132.04万

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275,538,500.79187,863,505.3265,351,063.33318,931,343.24
  收到的税费返还--39,355.43-
  收到其他与经营活动有关的现金10,346,643.297,234,930.43,473,159.716,482,772.19
  经营活动现金流入小计285,885,144.08195,098,435.7268,863,578.46335,414,115.43
  购买商品、接受劳务支付的现金161,451,314.14128,769,154.2331,533,807.74144,217,727.11
  支付给职工以及为职工支付的现金47,237,503.635,473,109.120,838,089.1465,186,861.79
  支付的各项税费22,819,905.8613,569,396.2410,343,779.0945,078,141.48
  支付其他与经营活动有关的现金44,183,773.0121,402,779.1616,067,105.9252,010,529.17
  经营活动现金流出小计275,692,496.61199,214,438.7378,782,781.89306,493,259.55
  经营活动产生的现金流量净额10,192,647.47-4,116,003.01-9,919,203.4328,920,855.88
二、投资活动产生的现金流量:
  收回投资收到的现金130,000,00030,000,000--
  取得投资收益收到的现金644,761.64158,301.37--
  处置固定资产、无形资产和其他长期资产收回的现金净额52,43052,4302,430-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计130,697,191.6430,210,731.372,430-
  购建固定资产、无形资产和其他长期资产支付的现金33,815,143.5219,847,515.239,100,957.9224,622,529.08
  投资支付的现金200,000,000130,000,00030,000,000-
  投资活动现金流出小计233,815,143.52149,847,515.2339,100,957.9224,622,529.08
  投资活动产生的现金流量净额-103,117,951.88-119,636,783.86-39,098,527.92-24,622,529.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金29,152,036.2829,152,036.2829,152,036.28195,246,056.6
  取得借款收到的现金19,000,00010,000,000-10,038,000
  筹资活动现金流入小计48,152,036.2839,152,036.2829,152,036.28205,284,056.6
  偿还债务支付的现金---31,500,000
  分配股利、利润或偿付利息支付的现金24,471,868.27--462,641.68
  支付其他与筹资活动有关的现金3,146,151.74744,151.74744,151.749,896,836.6
  筹资活动现金流出小计27,618,020.01744,151.74744,151.7441,859,478.28
  筹资活动产生的现金流量净额20,534,016.2738,407,884.5428,407,884.54163,424,578.32
四、汇率变动对现金及现金等价物的影响-0.06--
五、现金及现金等价物净增加额-72,391,288.14-85,344,902.27-20,609,846.81167,722,905.12
  加:期初现金及现金等价物余额223,116,751.18223,116,751.18223,116,751.1855,393,846.06
  期末现金及现金等价物余额150,725,463.04137,771,848.91202,506,904.37223,116,751.18
补充资料:
  净利润-28,507,291.2-86,913,496.38
  资产减值准备-566,475.4-833,096.5
  固定资产和投资性房地产折旧-9,900,212.01-17,334,857.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,900,212.01-17,334,857.2
  无形资产摊销-607,079.46-1,105,677.66
  长期待摊费用摊销-2,131,022.85-3,213,447.35
  处置固定资产、无形资产和其他长期资产的损失--697,669.26--119,669.65
  固定资产报废损失-1,306,985.75-12,743.81
  财务费用-122,119.43-521,232.45
  投资损失--158,301.37--
  递延所得税--200,147.94--1,115,552.27
  其中:递延所得税资产减少--146,654.83--1,008,566.07
    递延所得税负债增加--53,493.11--106,986.2
  存货的减少-11,037,337.23--11,341,290.22
  经营性应收项目的减少--19,477,433.01--78,450,976.81
  经营性应付项目的增加--37,314,562.8-3,795,519.42
  其他--4,394,261.94--
  现金的期末余额-137,771,848.91-223,116,751.18
  减:现金的期初余额-223,116,751.18-55,393,846.06
  现金及现金等价物的净增加额--85,344,902.27-167,722,905.12
公告日期2025-10-282025-08-202025-04-252025-04-25
审计意见(境内)标准无保留意见
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