当前位置:首页 - 行情中心 - 勤上股份(002638) - 财务分析 - 现金流量表

勤上股份

(002638)

  

流通市值:55.73亿  总市值:59.19亿
流通股本:13.53亿   总股本:14.37亿

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186,303,995.5374,421,650.61405,031,767.18332,728,999.3
  收到的税费返还18,134,054.8110,838,998.7929,855,670.827,281,191.02
  收到其他与经营活动有关的现金29,962,954.955,169,360.6253,598,619.1739,504,501.38
  经营活动现金流入小计234,401,005.2990,430,010.02488,486,057.15399,514,691.7
  购买商品、接受劳务支付的现金190,645,255.2366,152,006.23273,278,536.53216,422,851.52
  支付给职工以及为职工支付的现金67,283,392.4836,716,996.6122,988,841.594,111,703.07
  支付的各项税费5,611,871.873,684,957.969,369,455.737,317,399.98
  支付其他与经营活动有关的现金39,059,832.3824,812,328.88108,819,802.9178,057,127.63
  经营活动现金流出小计302,600,351.96131,366,289.67514,456,636.67395,909,082.2
  经营活动产生的现金流量净额-68,199,346.67-40,936,279.65-25,970,579.523,605,609.5
二、投资活动产生的现金流量:
  收回投资收到的现金1,182,850,100417,000,1002,636,710,0002,011,230,000
  取得投资收益收到的现金5,480,748.631,771,340.9214,056,430.9211,664,034.31
  处置固定资产、无形资产和其他长期资产收回的现金净额--377,920,250230,920,250
  投资活动现金流入小计1,188,330,848.63418,771,440.923,028,686,680.922,253,814,284.31
  购建固定资产、无形资产和其他长期资产支付的现金29,279,334.0722,746,221.0868,633,811.1667,573,484.26
  投资支付的现金1,159,430,000523,000,0002,603,970,0001,873,120,000
  投资活动现金流出小计1,188,709,334.07545,746,221.082,672,603,811.161,940,693,484.26
  投资活动产生的现金流量净额-378,485.44-126,974,780.16356,082,869.76313,120,800.05
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金3,580,491.331,614,657.726,259,099.274,790,579.83
  筹资活动现金流出小计3,580,491.331,614,657.726,259,099.274,790,579.83
  筹资活动产生的现金流量净额-3,580,491.33-1,614,657.72-6,259,099.27-4,790,579.83
四、汇率变动对现金及现金等价物的影响-767,941.07-177,384.962,163,163.993,155,388.8
五、现金及现金等价物净增加额-72,926,264.51-169,703,102.49326,016,354.96315,091,218.52
  加:期初现金及现金等价物余额422,757,335.63422,757,335.6396,740,980.6796,740,980.67
  期末现金及现金等价物余额349,831,071.12253,054,233.14422,757,335.63411,832,199.19
补充资料:
  净利润-40,323,785.26--327,134,432.63-
  资产减值准备14,403,675.06-10,577,026.02-
  固定资产和投资性房地产折旧4,593,311.61-7,524,800.6-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,593,311.61-7,524,800.6-
  无形资产摊销3,474,829.1-12,110,768.7-
  长期待摊费用摊销230,233.14-406,224-
  处置固定资产、无形资产和其他长期资产的损失--135,490,420.09-
  固定资产报废损失353,806.05-81,165.43-
  公允价值变动损失-22,969,316.82--3,808,409.41-
  财务费用12,889,456.82-5,637,711.38-
  投资损失-904,833.37-100,713,438.35-
  递延所得税-2,308,966.24-3,878,087.86-
  其中:递延所得税资产减少-2,003,195.99-4,741,843.81-
    递延所得税负债增加-305,770.25--863,755.95-
  存货的减少39,936,551.73-15,333,105.39-
  经营性应收项目的减少-57,435,187.22-10,900,807.17-
  经营性应付项目的增加-23,111,294.15--3,735,570.89-
  现金的期末余额349,831,071.12-422,757,335.63-
  减:现金的期初余额422,757,335.63-96,740,980.67-
  现金及现金等价物的净增加额-72,926,264.51-326,016,354.96-
公告日期2026-08-282026-04-292026-04-112025-10-29
审计意见(境内)标准无保留意见
TOP↑