当前位置:首页 - 行情中心 - 昆工科技(920152) - 财务分析 - 现金流量表

昆工科技

(920152)

  

流通市值:15.63亿  总市值:21.20亿
流通股本:8210.19万   总股本:1.11亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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159,056,704.4709,201,674.17580,706,605.78419,420,991.44
  收到的税费返还3,865,538.3143,847,991.2351,939.63567.79
  收到其他与经营活动有关的现金33,215,976.3737,475,369.3821,845,469.7738,846,873.11
  经营活动现金流入小计196,138,219.08790,525,034.78602,604,015.18458,268,432.34
  购买商品、接受劳务支付的现金205,911,348.96586,297,969.02521,078,165.27385,965,197.72
  支付给职工以及为职工支付的现金10,780,127.755,505,323.9243,380,697.8329,275,335.75
  支付的各项税费4,186,469.7716,405,209.1514,387,561.3210,911,577.76
  支付其他与经营活动有关的现金19,993,948.5452,088,404.0335,291,101.4236,345,615.12
  经营活动现金流出小计240,871,894.97710,296,906.12614,137,525.84462,497,726.35
  经营活动产生的现金流量净额-44,733,675.8980,228,128.66-11,533,510.66-4,229,294.01
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26,817,830.21100,591,135.185,876,114.6554,269,383.9
  投资支付的现金-500,000500,000500,000
  投资活动现金流出小计26,817,830.21101,091,135.186,376,114.6554,769,383.9
  投资活动产生的现金流量净额-26,817,830.21-101,074,394.9-86,376,114.65-54,769,383.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金-21,367,50021,367,50021,367,500
  取得借款收到的现金142,718,457.27322,400,000266,585,665.12188,674,230.15
  收到其他与筹资活动有关的现金73,700,00081,541,016.0398,000,00048,000,000
  筹资活动现金流入小计216,418,457.27425,308,516.03385,953,165.12258,041,730.15
  偿还债务支付的现金99,300,000225,915,000129,426,297110,854,458
  分配股利、利润或偿付利息支付的现金4,716,82621,722,878.9615,878,111.079,415,538.93
  支付其他与筹资活动有关的现金31,197,008.01159,562,719.77142,778,324.5767,288,287.37
  筹资活动现金流出小计135,213,834.01407,200,598.73288,082,732.64187,558,284.3
  筹资活动产生的现金流量净额81,204,623.2618,107,917.397,870,432.4870,483,445.85
四、汇率变动对现金及现金等价物的影响-161,302.6-432,346.94-136,660.21-62,643.16
五、现金及现金等价物净增加额9,491,814.56-3,170,695.88-175,853.0411,422,124.78
  加:期初现金及现金等价物余额15,728,573.7418,899,269.6218,899,269.6218,899,269.62
  期末现金及现金等价物余额25,220,388.315,728,573.7418,723,416.5830,321,394.4
补充资料:
  净利润--208,504,971.07--35,324,284.89
  资产减值准备-79,797,509.21-6,904,667.49
  固定资产和投资性房地产折旧-40,976,682.12-18,481,674.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,976,682.12--
  无形资产摊销-3,567,744.07-1,467,255.67
  长期待摊费用摊销-976,922.37-576,772.78
  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-826,342.82-2,483.24
  财务费用-23,384,767.98-9,020,965.39
  投资损失-353,802.08--
  递延所得税-13,386,093.53--5,369,153.3
  其中:递延所得税资产减少-6,948,037.26--8,945,972.2
    递延所得税负债增加-6,438,056.27-3,576,818.9
  存货的减少--40,427,761.79--30,248,464.59
  经营性应收项目的减少-9,304,259.29--12,646,682.58
  经营性应付项目的增加-139,222,515.42-38,117,949.79
  现金的期末余额-15,728,573.74-30,321,394.4
  减:现金的期初余额-18,899,269.62-18,899,269.62
  现金及现金等价物的净增加额--3,170,695.88-11,422,124.78
公告日期2026-04-282026-04-282025-10-292025-08-28
审计意见(境内)带强调事项段的无保留意见
TOP↑