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坤博精工

(920570)

  

流通市值:7.56亿  总市值:15.57亿
流通股本:2436.48万   总股本:5016.98万

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43,040,771.93121,375,601.2493,779,061.5165,691,715.48
  收到的税费返还614,312.93-561,190.47-
  收到其他与经营活动有关的现金35,616.823,536,752.222,235,136.441,498,518.03
  经营活动现金流入小计43,690,701.68124,912,353.4696,575,388.4267,190,233.51
  购买商品、接受劳务支付的现金15,682,979.4442,840,261.5636,507,263.9625,497,350.14
  支付给职工以及为职工支付的现金4,463,016.5719,752,073.3214,513,578.7210,080,941.16
  支付的各项税费2,297,178.169,068,867.369,937,314.277,007,549.48
  支付其他与经营活动有关的现金575,948.986,269,407.674,001,156.691,781,447.57
  经营活动现金流出小计23,019,123.1577,930,609.9164,959,313.6444,367,288.35
  经营活动产生的现金流量净额20,671,578.5346,981,743.5531,616,074.7822,822,945.16
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,000205,000,000175,000,000130,000,000
  取得投资收益收到的现金129,945.211,177,152.26879,072.94732,256.49
  处置固定资产、无形资产和其他长期资产收回的现金净额-9,538.478,0008,000
  投资活动现金流入小计30,129,945.21206,186,690.73175,887,072.94130,740,256.49
  购建固定资产、无形资产和其他长期资产支付的现金4,593,880.6446,647,396.7735,624,756.1915,420,418.43
  投资支付的现金20,000,000155,000,000125,000,00095,000,000
  投资活动现金流出小计24,593,880.64201,647,396.77160,624,756.19110,420,418.43
  投资活动产生的现金流量净额5,536,064.574,539,293.9615,262,316.7520,319,838.06
三、筹资活动产生的现金流量:
  取得借款收到的现金-5,000,0005,000,0005,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-5,000,0005,000,0005,000,000
  偿还债务支付的现金-29,944,564.1929,946,574.1921,944,564.19
  分配股利、利润或偿付利息支付的现金28,7505,061,658.934,998,139.464,923,818.68
  筹资活动现金流出小计28,75035,006,223.1234,944,713.6526,868,382.87
  筹资活动产生的现金流量净额-28,750-30,006,223.12-29,944,713.65-21,868,382.87
四、汇率变动对现金及现金等价物的影响281,311.22-96,392.93183,442.25153,360.25
五、现金及现金等价物净增加额26,460,204.3221,418,421.4617,117,120.1321,427,760.6
  加:期初现金及现金等价物余额47,061,362.2925,642,940.8325,642,465.8625,642,465.86
  期末现金及现金等价物余额73,521,566.6147,061,362.2942,759,585.9947,070,226.46
补充资料:
  净利润-11,240,517.98-2,879,178.08
  资产减值准备-1,410,181.88--308,403.75
  固定资产和投资性房地产折旧-13,291,298.5-6,214,855.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,291,298.5-6,214,855.87
  无形资产摊销-1,032,809.76-524,453.28
  处置固定资产、无形资产和其他长期资产的损失--7,079.65--7,079.65
  公允价值变动损失--73,356.16-72,641.09
  财务费用-572,852.99-325,236.81
  投资损失--1,003,415.28--765,154.62
  递延所得税--4,615,954.28--739,966.48
  其中:递延所得税资产减少--4,615,954.28--739,966.48
  存货的减少--6,877,179.6-3,589,839.77
  经营性应收项目的减少-24,566,991.7-8,001,422.33
  经营性应付项目的增加-4,434,925.07-1,441,751.67
  其他-1,908,604.47-939,150.37
  现金的期末余额-47,061,362.29-47,070,226.46
  减:现金的期初余额-25,642,940.83-25,642,465.86
  现金及现金等价物的净增加额-21,418,421.46-21,427,760.6
公告日期2026-04-282026-04-282025-10-292025-08-26
审计意见(境内)标准无保留意见
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