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旷达科技

(002516)

  

流通市值:93.06亿  总市值:93.69亿
流通股本:14.61亿   总股本:14.71亿

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991,852,327.59555,279,333.55316,339,978.191,230,349,591.76
  收到的税费返还119,830.12--12,055.77
  收到其他与经营活动有关的现金10,940,362.767,197,047.765,040,005.3318,066,120.56
  经营活动现金流入小计1,002,912,520.47562,476,381.31321,379,983.521,248,427,768.09
  购买商品、接受劳务支付的现金320,888,851.06229,391,102.47129,494,842.94540,941,911.49
  支付给职工以及为职工支付的现金228,436,881.26156,726,424.2186,422,678.81277,340,205.42
  支付的各项税费117,579,501.5977,016,809.0834,801,718.73143,215,919.34
  支付其他与经营活动有关的现金46,425,359.1228,873,064.6315,088,408.7171,177,779.21
  经营活动现金流出小计713,330,593.03492,007,400.39265,807,649.191,032,675,815.46
  经营活动产生的现金流量净额289,581,927.4470,468,980.9255,572,334.33215,751,952.63
二、投资活动产生的现金流量:
  收回投资收到的现金1,265,000,000870,000,000340,000,0001,185,000,000
  取得投资收益收到的现金9,621,441.967,096,506.332,893,911.4711,140,886.37
  处置固定资产、无形资产和其他长期资产收回的现金净额31,006,710.530,680,940165,85053,593,657
  投资活动现金流入小计1,305,628,152.46907,777,446.33343,059,761.471,249,734,543.37
  购建固定资产、无形资产和其他长期资产支付的现金10,700,876.914,508,555.332,854,837.3938,304,157.92
  投资支付的现金1,237,000,000905,000,000425,000,0001,295,000,000
  投资活动现金流出小计1,247,700,876.91909,508,555.33427,854,837.391,333,304,157.92
  投资活动产生的现金流量净额57,927,275.55-1,731,109-84,795,075.92-83,569,614.55
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金---61,941,250
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---61,941,250
  分配股利、利润或偿付利息支付的现金117,667,094.56117,667,094.56-144,606,218.2
  支付其他与筹资活动有关的现金29,157,061.7128,219,334.716,820,739.7122,450,514.6
  筹资活动现金流出小计146,824,156.27145,886,429.276,820,739.71167,056,732.8
  筹资活动产生的现金流量净额-146,824,156.27-145,886,429.27-6,820,739.71-105,115,482.8
四、汇率变动对现金及现金等价物的影响111,926.76139,710.6890,076.75-46,997.85
五、现金及现金等价物净增加额200,796,973.48-77,008,846.67-35,953,404.5527,019,857.43
  加:期初现金及现金等价物余额312,389,539.29312,389,539.29312,389,539.29285,369,681.86
  期末现金及现金等价物余额513,186,512.77235,380,692.62276,436,134.74312,389,539.29
补充资料:
  净利润-75,789,316.59-160,301,873.4
  资产减值准备-31,450,515.39-46,151,968.34
  固定资产和投资性房地产折旧-57,436,194.93-110,203,470.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,436,194.93-110,203,470.99
  无形资产摊销-2,653,661.85-5,241,999.89
  长期待摊费用摊销-2,323,589.34-7,031,737.6
  处置固定资产、无形资产和其他长期资产的损失-18,781.75--4,507,586.52
  固定资产报废损失-54,929.98-385,570.28
  公允价值变动损失--4,638,793.94--8,313,075.23
  财务费用-2,244,092.58-5,695,248.72
  投资损失-15,388,706.68-3,007,757.58
  递延所得税--3,748,608.44--2,816,500.9
  其中:递延所得税资产减少--1,293,102.04--2,169,324.04
    递延所得税负债增加--2,455,506.4--647,176.86
  存货的减少-4,934,685.34--77,139,715.93
  经营性应收项目的减少--74,348,244.64--114,856,734.79
  经营性应付项目的增加--51,334,581.19-51,742,989.48
  其他-216,051.87-11,427,499.8
  融资租入固定资产-2,727,760.28-69,458,213.97
  现金的期末余额-235,380,692.62-312,389,539.29
  减:现金的期初余额-312,389,539.29-285,369,681.86
  现金及现金等价物的净增加额--77,008,846.67-27,019,857.43
公告日期2025-10-312025-08-292025-04-302025-03-22
审计意见(境内)标准无保留意见
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