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昌红科技

(300151)

  

流通市值:63.13亿  总市值:91.22亿
流通股本:3.69亿   总股本:5.33亿

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860,732,045.26565,318,279.14299,777,679.411,067,493,826.88
  收到的税费返还4,441,566.662,778,434.651,554,438.037,204,858.32
  收到其他与经营活动有关的现金32,775,480.7126,234,365.139,236,304.0849,762,912.39
  经营活动现金流入小计897,949,092.63594,331,078.92310,568,421.521,124,461,597.59
  购买商品、接受劳务支付的现金463,897,407.05304,391,843.12154,655,054.19636,875,446.01
  支付给职工以及为职工支付的现金182,825,396.71126,323,291.967,868,543.55212,355,942.4
  支付的各项税费37,242,183.4631,588,643.1719,771,000.6832,884,513.45
  支付其他与经营活动有关的现金42,640,666.4232,648,692.2316,433,063.2868,428,851.68
  经营活动现金流出小计726,605,653.64494,952,470.42258,727,661.7950,544,753.54
  经营活动产生的现金流量净额171,343,438.9999,378,608.551,840,759.82173,916,844.05
二、投资活动产生的现金流量:
  收回投资收到的现金2,825,021.23--4,035,924.11
  取得投资收益收到的现金2,093,658.16866,208.8378,570.7810,912,619.96
  处置固定资产、无形资产和其他长期资产收回的现金净额2,824,5641,297,920195,9311,881,119.51
  收到的其他与投资活动有关的现金770,108,855.4641,852,586.85378,524,293.27538,072,741.56
  投资活动现金流入小计777,852,098.79644,016,715.65379,098,795.05554,902,405.14
  购建固定资产、无形资产和其他长期资产支付的现金190,872,567.43120,191,511.2363,683,875.23228,600,198.62
  投资支付的现金---27,985,388.3
  支付其他与投资活动有关的现金930,869,838.82721,619,771.91416,205,746.19688,950,647.39
  投资活动现金流出小计1,121,742,406.25841,811,283.14479,889,621.42945,536,234.31
  投资活动产生的现金流量净额-343,890,307.46-197,794,567.49-100,790,826.37-390,633,829.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金---150,000
  其中:子公司吸收少数股东投资收到的现金---150,000
  取得借款收到的现金276,868,996.04253,583,04050,000,00064,737,930.95
  收到其他与筹资活动有关的现金147,952.5--36,551,027.19
  筹资活动现金流入小计277,016,948.54253,583,04050,000,000101,438,958.14
  偿还债务支付的现金137,587,856.9517,587,856.95-149,785,863.4
  分配股利、利润或偿付利息支付的现金53,026,439.1451,318,586.387,730,840.1672,421,682.17
  支付其他与筹资活动有关的现金6,431,190.884,711,339.691,085,700.9933,702,837.93
  筹资活动现金流出小计197,045,486.9773,617,783.028,816,541.15255,910,383.5
  筹资活动产生的现金流量净额79,971,461.57179,965,256.9841,183,458.85-154,471,425.36
四、汇率变动对现金及现金等价物的影响-1,455,692.08-268,644.033,126,407.28-2,721,582.49
五、现金及现金等价物净增加额-94,031,098.9881,280,653.96-4,640,200.42-373,909,992.97
  加:期初现金及现金等价物余额326,263,509.29326,263,509.29326,263,509.29700,173,502.26
  期末现金及现金等价物余额232,232,410.31407,544,163.25321,623,308.87326,263,509.29
补充资料:
  净利润-21,039,153.27-81,040,623.64
  资产减值准备-632,954.97-21,432,896.03
  固定资产和投资性房地产折旧-33,573,559.84-54,835,169.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,573,559.84-54,835,169.93
  无形资产摊销-3,639,783.23-5,447,931.44
  长期待摊费用摊销-7,120,269.48-9,828,443.78
  处置固定资产、无形资产和其他长期资产的损失-360,386.81-377,498.03
  固定资产报废损失---264,928.46
  公允价值变动损失--2,198,773.53--576,825.82
  财务费用-15,355,221.34-30,798,960.12
  投资损失-500,671.26--7,384,351.24
  递延所得税-77,319.9--8,347,218.86
  其中:递延所得税资产减少-645,607.46--256,535.26
    递延所得税负债增加--568,287.56--8,090,683.6
  存货的减少--13,086,111.98--26,278,099.5
  经营性应收项目的减少-48,067,709.88--17,094,805.97
  经营性应付项目的增加--19,615,130.66-32,426,391.28
  其他----17,106,208.52
  现金的期末余额-407,544,163.25-326,263,509.29
  减:现金的期初余额-326,263,509.29-700,173,502.26
  现金及现金等价物的净增加额-81,280,653.96--373,909,992.97
公告日期2025-10-302025-08-222025-04-262025-04-26
审计意见(境内)标准无保留意见
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