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崇达技术

(002815)

  

流通市值:106.47亿  总市值:166.83亿
流通股本:7.77亿   总股本:12.18亿

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4,511,919,409.052,964,604,959.471,382,997,298.015,163,579,995.41
  客户存款和同业存放款项净增加额00--
  向中央银行借款净增加额00--
  向其他金融机构拆入资金净增加额00--
  收到原保险合同保费取得的现金00--
  收到再保险业务现金净额00--
  保户储金及投资款净增加额00--
  收取利息、手续费及佣金的现金00--
  拆入资金净增加额00--
  回购业务资金净增加额00--
  收到的税费返还164,677,026.66121,130,669.9969,104,344.44207,619,222.59
  收到其他与经营活动有关的现金110,298,073.876,087,163.2742,165,476.72141,426,396.67
  经营活动现金流入的其他项目00--
  经营活动现金流入小计4,786,894,509.513,161,822,792.731,494,267,119.175,512,625,614.67
  购买商品、接受劳务支付的现金3,104,523,281.351,853,853,840.65923,078,495.733,614,425,007.65
  客户贷款及垫款净增加额00--
  存放中央银行和同业款项净增加额00--
  支付原保险合同赔付款项的现金00--
  支付利息、手续费及佣金的现金00--
  支付保单红利的现金00--
  支付给职工以及为职工支付的现金933,687,026.18603,521,386.86294,668,911.91,072,095,099.21
  支付的各项税费147,107,858.0577,775,512.5734,067,660.27133,233,155.02
  支付其他与经营活动有关的现金270,856,129.07185,075,350.6174,991,931.14243,653,573.07
  经营活动现金流出的其他项目00--
  经营活动现金流出小计4,456,174,294.652,720,226,090.691,326,806,999.045,063,406,834.95
  经营活动产生的现金流量净额330,720,214.86441,596,702.04167,460,120.13449,218,779.72
二、投资活动产生的现金流量:
  收回投资收到的现金3,275,070,0002,445,070,0001,355,070,0005,726,000,000
  取得投资收益收到的现金24,422,859.5118,463,768.910,891,304.3167,349,860.71
  处置固定资产、无形资产和其他长期资产收回的现金净额7,390,032.793,554,196.96781,22117,973,524.47
  处置子公司及其他营业单位收到的现金净额00--
  收到的其他与投资活动有关的现金00--
  投资活动现金流入小计3,306,882,892.32,467,087,965.861,366,742,525.315,811,323,385.18
  购建固定资产、无形资产和其他长期资产支付的现金639,719,228.63434,433,243.7255,596,898.241,031,621,630.07
  投资支付的现金3,016,320,0002,276,320,000919,327,534.144,856,000,000
  取得子公司及其他营业单位支付的现金00--
  支付其他与投资活动有关的现金00-230,000,000
  投资活动现金流出小计3,656,039,228.632,710,753,243.71,174,924,432.386,117,621,630.07
  投资活动产生的现金流量净额-349,156,336.33-243,665,277.84191,818,092.93-306,298,244.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,144,07210,144,072--
  其中:子公司吸收少数股东投资收到的现金00--
  取得借款收到的现金224,209,641.03173,391,275.14160,993,525.13298,183,299.97
  收到其他与筹资活动有关的现金252,115,508.09222,115,508.09100,000,000154,981,293.21
  筹资活动现金流入小计486,469,221.12405,650,855.23260,993,525.13453,164,593.18
  偿还债务支付的现金236,382,778.7892,525,137.9181,851,200.01284,214,281.44
  分配股利、利润或偿付利息支付的现金154,154,121.15146,831,857.251,453,534.51257,541,660.8
  其中:子公司支付给少数股东的股利、利润13,310,12413,310,124-1,443,730
  支付其他与筹资活动有关的现金60,375,104.1960,375,104.1954,981,293.21122,000,795.44
  筹资活动现金流出小计450,912,004.12299,732,099.35138,286,027.73663,756,737.68
  筹资活动产生的现金流量净额35,557,217105,918,755.88122,707,497.4-210,592,144.5
四、汇率变动对现金及现金等价物的影响12,443,550.8412,016,036.075,581,714.6346,323,431
五、现金及现金等价物净增加额29,564,646.37315,866,216.15487,567,425.09-21,348,178.67
  加:期初现金及现金等价物余额1,019,059,849.681,019,059,849.681,019,059,849.681,040,408,028.35
  期末现金及现金等价物余额1,048,624,496.051,334,926,065.831,506,627,274.771,019,059,849.68
补充资料:
  净利润-237,410,565.61-302,985,704.63
  资产减值准备-15,030,406.06-163,931,296.35
  固定资产和投资性房地产折旧-316,293,436.81-455,831,198.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-316,293,436.81-455,831,198.65
  无形资产摊销-5,598,941.91-16,679,769.31
  长期待摊费用摊销-13,460,140.33-38,364,362.46
  处置固定资产、无形资产和其他长期资产的损失-9,612,213.52-38,731,358.49
  固定资产报废损失---345,679.34
  公允价值变动损失--6,221,814.8--18,917,137.01
  财务费用-23,297,580.67-34,129,361.14
  投资损失--1,090,755.79--19,590,187.9
  递延所得税--4,083,240.02--8,799,092.26
  其中:递延所得税资产减少--3,442,803.32--10,530,537.15
    递延所得税负债增加--640,436.7-1,731,444.89
  存货的减少--179,839,602.35--244,443,853.24
  经营性应收项目的减少-39,133,028.27--469,626,189.33
  经营性应付项目的增加--31,930,856.61-116,226,095.41
  其他---28,226,104.99
  现金的期末余额-1,334,926,065.83-1,019,059,849.68
  减:现金的期初余额-1,019,059,849.68-1,040,408,028.35
  现金及现金等价物的净增加额-315,866,216.15--21,348,178.67
公告日期2025-10-312025-08-222025-04-292025-04-17
审计意见(境内)标准无保留意见
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