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昆工科技

(920152)

  

流通市值:10.00亿  总市值:13.41亿
流通股本:8210.19万   总股本:1.10亿

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337,459,579.96159,056,704.4709,201,674.17580,706,605.78
  收到的税费返还3,865,538.313,865,538.3143,847,991.2351,939.63
  收到其他与经营活动有关的现金72,153,274.7633,215,976.3737,475,369.3821,845,469.77
  经营活动现金流入小计413,478,393.03196,138,219.08790,525,034.78602,604,015.18
  购买商品、接受劳务支付的现金307,470,371.75205,911,348.96586,297,969.02521,078,165.27
  支付给职工以及为职工支付的现金24,179,140.9410,780,127.755,505,323.9243,380,697.83
  支付的各项税费11,388,873.554,186,469.7716,405,209.1514,387,561.32
  支付其他与经营活动有关的现金15,554,554.7319,993,948.5452,088,404.0335,291,101.42
  经营活动现金流出小计358,592,940.97240,871,894.97710,296,906.12614,137,525.84
  经营活动产生的现金流量净额54,885,452.06-44,733,675.8980,228,128.66-11,533,510.66
二、投资活动产生的现金流量:
  收回投资收到的现金--0-
  处置固定资产、无形资产和其他长期资产收回的现金净额--16,740.2-
  投资活动现金流入的平衡项目--0-
  投资活动现金流入小计--16,740.2-
  购建固定资产、无形资产和其他长期资产支付的现金45,126,793.6626,817,830.21100,591,135.185,876,114.65
  投资支付的现金--500,000500,000
  投资活动现金流出小计45,126,793.6626,817,830.21101,091,135.186,376,114.65
  投资活动产生的现金流量净额-45,126,793.66-26,817,830.21-101,074,394.9-86,376,114.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金--21,367,50021,367,500
  取得借款收到的现金376,090,000142,718,457.27322,400,000266,585,665.12
  收到其他与筹资活动有关的现金50,572,575.7673,700,00081,541,016.0398,000,000
  筹资活动现金流入小计426,662,575.76216,418,457.27425,308,516.03385,953,165.12
  偿还债务支付的现金366,138,282.8499,300,000225,915,000129,426,297
  分配股利、利润或偿付利息支付的现金10,895,758.074,716,82621,722,878.9615,878,111.07
  支付其他与筹资活动有关的现金36,709,200.131,197,008.01159,562,719.77142,778,324.57
  筹资活动现金流出小计413,743,241.01135,213,834.01407,200,598.73288,082,732.64
  筹资活动产生的现金流量净额12,919,334.7581,204,623.2618,107,917.397,870,432.48
四、汇率变动对现金及现金等价物的影响-172,012.72-161,302.6-432,346.94-136,660.21
五、现金及现金等价物净增加额22,505,980.439,491,814.56-3,170,695.88-175,853.04
  加:期初现金及现金等价物余额15,728,573.7415,728,573.7418,899,269.6218,899,269.62
  期末现金及现金等价物余额38,234,554.1725,220,388.315,728,573.7418,723,416.58
补充资料:
  净利润-50,946,049.72--208,504,971.07-
  资产减值准备25,647,228.36-79,797,509.21-
  固定资产和投资性房地产折旧26,723,696.21-40,976,682.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,723,696.21-40,976,682.12-
  无形资产摊销1,787,207.73-3,567,744.07-
  长期待摊费用摊销1,094,199.61-976,922.37-
  处置固定资产、无形资产和其他长期资产的损失---3,548.2-
  固定资产报废损失24,243.27-826,342.82-
  财务费用13,797,163.63-23,384,767.98-
  投资损失146,197.92-353,802.08-
  递延所得税6,602,931.96-13,386,093.53-
  其中:递延所得税资产减少-3,225,827.21-6,948,037.26-
    递延所得税负债增加9,828,759.17-6,438,056.27-
  存货的减少29,787,040.1--40,427,761.79-
  经营性应收项目的减少32,427,391.55-9,304,259.29-
  经营性应付项目的增加-30,473,663.65-139,222,515.42-
  现金的期末余额38,234,554.17-15,728,573.74-
  减:现金的期初余额15,728,573.74-18,899,269.62-
  现金及现金等价物的净增加额22,505,980.43--3,170,695.88-
公告日期2026-08-202026-04-282026-04-282025-10-29
审计意见(境内)带强调事项段的无保留意见
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