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洲明科技

(300232)

  

流通市值:56.59亿  总市值:69.49亿
流通股本:8.86亿   总股本:10.87亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,634,185,980.217,781,535,342.095,571,657,618.293,606,557,853.02
  收到的税费返还81,928,204.19329,452,574.33228,314,330.4141,190,793.68
  收到其他与经营活动有关的现金104,527,670.43182,875,971.45109,237,884.6791,066,804.88
  经营活动现金流入小计1,820,641,854.838,293,863,887.875,909,209,833.363,838,815,451.58
  购买商品、接受劳务支付的现金1,464,878,787.245,364,655,058.83,980,024,986.492,636,204,771
  支付给职工以及为职工支付的现金415,806,648.581,559,724,101.111,167,224,177.45805,228,673.01
  支付的各项税费54,552,336.56294,650,239.95200,539,200.96135,565,546.54
  支付其他与经营活动有关的现金130,705,199.11605,250,047.2465,993,899.39309,248,733.19
  经营活动现金流出小计2,065,942,971.497,824,279,447.065,813,782,264.293,886,247,723.74
  经营活动产生的现金流量净额-245,301,116.66469,584,440.8195,427,569.07-47,432,272.16
二、投资活动产生的现金流量:
  收回投资收到的现金9,249,630.5855,221,784.3654,221,783.3754,221,783.37
  取得投资收益收到的现金38,686,764.46101,491,371.4957,994,540.8945,560,537.41
  处置固定资产、无形资产和其他长期资产收回的现金净额21,4769,802,70389,50079,000
  处置子公司及其他营业单位收到的现金净额612,236.87---
  收到的其他与投资活动有关的现金4,800,000---
  投资活动现金流入小计53,370,107.91166,515,858.85112,305,824.2699,861,320.78
  购建固定资产、无形资产和其他长期资产支付的现金58,410,956.81259,342,834.02215,385,982.92183,522,428.78
  投资支付的现金27,762,131.56141,231,619144,692,089.87117,060,769.87
  投资活动现金流出小计86,173,088.37400,574,453.02360,078,072.79300,583,198.65
  投资活动产生的现金流量净额-32,802,980.46-234,058,594.17-247,772,248.53-200,721,877.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,400,000660,000510,000310,000
  其中:子公司吸收少数股东投资收到的现金11,400,000660,000510,000310,000
  取得借款收到的现金75,400,000439,886,888.12248,000,000248,000,000
  筹资活动现金流入小计86,800,000440,546,888.12248,510,000248,310,000
  偿还债务支付的现金110,532,905.22527,824,975.49351,308,339.93261,200,574.65
  分配股利、利润或偿付利息支付的现金2,377,593.88276,432,511.36273,565,388.92270,737,728.63
  支付其他与筹资活动有关的现金9,476,199.7745,363,673.6328,922,285.8419,968,632.1
  筹资活动现金流出小计122,386,698.87849,621,160.48653,796,014.69551,906,935.38
  筹资活动产生的现金流量净额-35,586,698.87-409,074,272.36-405,286,014.69-303,596,935.38
四、汇率变动对现金及现金等价物的影响-15,036,113.932,604,258.8434,065,575.5829,332,590.82
五、现金及现金等价物净增加额-328,726,909.89-140,944,166.88-523,565,118.57-522,418,494.59
  加:期初现金及现金等价物余额1,199,248,719.781,340,192,886.661,340,192,886.661,340,192,886.66
  期末现金及现金等价物余额870,521,809.891,199,248,719.78816,627,768.09817,774,392.07
补充资料:
  净利润-53,895,861.35-114,913,835.41
  资产减值准备-235,638,031.04-101,105,770.77
  固定资产和投资性房地产折旧-235,107,300.87-116,338,951.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-235,107,300.87-116,338,951.52
  无形资产摊销-15,464,751.66-7,697,089.49
  长期待摊费用摊销-19,421,060.06-9,218,166.79
  处置固定资产、无形资产和其他长期资产的损失--4,572,995.03--1,314,686.1
  固定资产报废损失-924,731.09-537,407.83
  公允价值变动损失--12,367,841.3-15,140,721.01
  财务费用--26,031,870.7--85,235,357.49
  投资损失-17,820,342.92-30,220,245.38
  递延所得税--400,413.3--13,971,681.18
  其中:递延所得税资产减少-1,545,950.57--12,720,218.25
    递延所得税负债增加--1,946,363.87--1,251,462.93
  存货的减少-30,953,810.17--476,003,701.08
  经营性应收项目的减少-17,678,661.57--88,096,059.23
  经营性应付项目的增加--153,912,458.47-200,055,026.97
  现金的期末余额-1,199,248,719.78-817,774,392.07
  减:现金的期初余额-1,340,192,886.66-1,340,192,886.66
  现金及现金等价物的净增加额--140,944,166.88--522,418,494.59
公告日期2026-04-222026-04-222025-10-302025-08-19
审计意见(境内)标准无保留意见
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