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奋达科技

(002681)

  

流通市值:101.62亿  总市值:118.99亿
流通股本:15.33亿   总股本:17.95亿

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2,229,248,075.431,480,156,195.37815,339,869.13,115,246,031.49
  收到的税费返还148,608,451.06123,007,833.1180,314,195.3179,414,796.89
  收到其他与经营活动有关的现金142,800,150.64103,219,404.05101,865,275.84121,875,954.5
  经营活动现金流入小计2,520,656,677.131,706,383,432.53997,519,340.243,416,536,782.88
  购买商品、接受劳务支付的现金1,773,542,674.161,218,277,736.8594,911,319.111,976,983,449.48
  支付给职工以及为职工支付的现金406,221,170.98287,016,792.62149,745,425.16613,335,822.09
  支付的各项税费70,545,827.2551,246,945.4834,042,876.4977,885,775.86
  支付其他与经营活动有关的现金141,941,673.2973,843,422.37125,431,605.89166,281,899.28
  经营活动现金流出小计2,392,251,345.681,630,384,897.27904,131,226.652,834,486,946.71
  经营活动产生的现金流量净额128,405,331.4575,998,535.2693,388,113.59582,049,836.17
二、投资活动产生的现金流量:
  收回投资收到的现金---540,235.79
  取得投资收益收到的现金5,720,000--5,144,463.73
  处置固定资产、无形资产和其他长期资产收回的现金净额814,867.26--3,893,854.92
  收到的其他与投资活动有关的现金4,719,123,444.73,308,937,817.61,472,647,757.563,062,000,000
  投资活动现金流入小计4,725,658,311.963,308,937,817.61,472,647,757.563,071,578,554.44
  购建固定资产、无形资产和其他长期资产支付的现金50,369,477.5626,421,244.4512,209,315.5119,526,924.89
  投资支付的现金56,871,800--50,000,000
  支付其他与投资活动有关的现金4,890,151,898.93,484,550,0101,661,050,0003,062,000,000
  投资活动现金流出小计4,997,393,176.463,510,971,254.451,673,259,315.53,231,526,924.89
  投资活动产生的现金流量净额-271,734,864.5-202,033,436.85-200,611,557.94-159,948,370.45
三、筹资活动产生的现金流量:
  取得借款收到的现金561,369,466.48478,969,466.48383,969,466.48685,469,466.52
  收到其他与筹资活动有关的现金---76,369,771.35
  筹资活动现金流入小计561,369,466.48478,969,466.48383,969,466.48761,839,237.87
  偿还债务支付的现金419,750,132.29320,446,569.07229,251,517.79818,807,806.86
  分配股利、利润或偿付利息支付的现金263,155.564,364,428.622,139,550.0140,350,236.42
  支付其他与筹资活动有关的现金22,300,000--106,267,078.96
  筹资活动现金流出小计442,313,287.85324,810,997.69231,391,067.8965,425,122.24
  筹资活动产生的现金流量净额119,056,178.63154,158,468.79152,578,398.68-203,585,884.37
四、汇率变动对现金及现金等价物的影响10,626.15-465,607.08-108,883.857,530,268.6
五、现金及现金等价物净增加额-24,262,728.2727,657,960.1245,246,070.48226,045,849.95
  加:期初现金及现金等价物余额868,228,357.91868,228,357.91868,228,357.91642,182,507.96
  期末现金及现金等价物余额843,965,629.64895,886,318.03913,474,428.39868,228,357.91
补充资料:
  净利润-16,251,251.93-82,921,654.42
  资产减值准备-224,963.32-11,286,856.84
  固定资产和投资性房地产折旧-54,966,875.75-130,799,075.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,966,875.75-130,799,075.25
  无形资产摊销-2,259,218.03-7,063,875.37
  长期待摊费用摊销-15,625,527.75-29,635,811.63
  处置固定资产、无形资产和其他长期资产的损失--5,981,475.57--37,766.03
  固定资产报废损失--1,156-1,851,762.92
  公允价值变动损失----298,589.83
  财务费用-14,398,968.52-43,877,926.51
  投资损失--3,839,013.8--5,217,454.64
  递延所得税-3,340,457.48-14,875,497.75
  其中:递延所得税资产减少-1,978,347.32-17,496,432.25
    递延所得税负债增加-1,362,110.16--2,620,934.5
  存货的减少--39,504,233.12--5,224,750.62
  经营性应收项目的减少--638,812,848.15--180,598,117.91
  经营性应付项目的增加-660,975,285.54-317,864,958.15
  其他--3,905,286.42--
  融资租入固定资产---19,535,368.16
  现金的期末余额-895,939,983.44-868,228,357.91
  减:现金的期初余额-868,282,023.32-642,182,507.96
  现金及现金等价物的净增加额-27,657,960.12-226,045,849.95
公告日期2025-10-312025-08-222025-04-242025-04-24
审计意见(境内)标准无保留意见
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