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卓翼科技

(002369)

  

流通市值:52.94亿  总市值:53.01亿
流通股本:5.66亿   总股本:5.67亿

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1,381,544,349.42923,239,287.3481,122,387.071,671,143,065.5
  收到的税费返还231,734.9170,855.6247,013.221,540,478.66
  收到其他与经营活动有关的现金15,783,233.3610,932,847.177,180,412.8634,887,176.64
  经营活动现金流入小计1,397,559,317.69934,242,990.09488,349,813.151,707,570,720.8
  购买商品、接受劳务支付的现金909,653,879.91607,347,884.69324,284,552.831,285,775,522.67
  支付给职工以及为职工支付的现金309,828,622.44214,803,929.85108,791,991.37392,146,577.16
  支付的各项税费36,138,506.7826,388,038.68,933,855.2635,636,061.98
  支付其他与经营活动有关的现金121,308,740.8856,964,028.5930,610,076.571,304,064.23
  经营活动现金流出小计1,376,929,750.01905,503,881.73472,620,475.961,784,862,226.04
  经营活动产生的现金流量净额20,629,567.6828,739,108.3615,729,337.19-77,291,505.24
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额1,387,5961,350,9311,231,80024,186,955.99
  收到的其他与投资活动有关的现金7,434,973.045,876,027.082,518,297.323,341,652.8
  投资活动现金流入小计8,822,569.047,226,958.083,750,097.3227,528,608.79
  购建固定资产、无形资产和其他长期资产支付的现金24,305,731.5617,748,170.610,263,668.6343,909,244.16
  投资支付的现金200,000200,000--
  投资活动现金流出小计24,505,731.5617,948,170.610,263,668.6343,909,244.16
  投资活动产生的现金流量净额-15,683,162.52-10,721,212.52-6,513,571.31-16,380,635.37
三、筹资活动产生的现金流量:
  取得借款收到的现金80,000,00050,000,00050,000,00045,000,000
  收到其他与筹资活动有关的现金397,663,301.71265,696,046.72130,056,722.95399,855,900.86
  筹资活动现金流入小计477,663,301.71315,696,046.72180,056,722.95444,855,900.86
  偿还债务支付的现金42,500,00021,500,00020,000,00050,000,000
  分配股利、利润或偿付利息支付的现金2,857,499.81,867,659.24851,986.122,563,909.72
  支付其他与筹资活动有关的现金438,455,337.39279,413,941.93150,706,856.84311,257,345.16
  筹资活动现金流出小计483,812,837.19302,781,601.17171,558,842.96363,821,254.88
  筹资活动产生的现金流量净额-6,149,535.4812,914,445.558,497,879.9981,034,645.98
四、汇率变动对现金及现金等价物的影响-766,179.76-639,520.76-502,412.72-246,533.01
五、现金及现金等价物净增加额-1,969,310.0830,292,820.6317,211,233.15-12,884,027.64
  加:期初现金及现金等价物余额134,358,729.32134,358,729.32134,358,729.32147,242,756.96
  期末现金及现金等价物余额132,389,419.24164,651,549.95151,569,962.47134,358,729.32
补充资料:
  净利润--81,758,927.52--221,323,680.57
  资产减值准备-18,710,175.22-13,480,048.97
  固定资产和投资性房地产折旧-29,241,444.94-82,587,072.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,241,444.94-82,587,072.01
  无形资产摊销-567,594.17-1,130,248.59
  长期待摊费用摊销-12,009,913.94-35,575,748.44
  处置固定资产、无形资产和其他长期资产的损失-94,407.98--3,783,504.98
  固定资产报废损失-459,059.87-13,320,565.42
  公允价值变动损失-0-29,148,269.55
  财务费用-20,260,364.69-43,329,006.88
  投资损失-0--2,052,731.99
  递延所得税--11,208,890.45--22,937,707.14
  其中:递延所得税资产减少--4,884,026.86--7,306,551.54
    递延所得税负债增加--6,324,863.59--15,631,155.6
  存货的减少-6,783,207.68-14,599,539.08
  经营性应收项目的减少-25,937,358.43--69,574,285.29
  经营性应付项目的增加--18,057,611.83--46,919,482.07
  其他--771,175.12-873,917.71
  现金的期末余额-164,651,549.95-134,358,729.32
  减:现金的期初余额-134,358,729.32-147,242,756.96
  现金及现金等价物的净增加额-30,292,820.63--12,884,027.64
公告日期2025-10-302025-08-262025-04-282025-04-22
审计意见(境内)标准无保留意见
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