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科隆股份

(300405)

  

流通市值:14.09亿  总市值:18.31亿
流通股本:2.19亿   总股本:2.84亿

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410,076,033.85293,964,205.0391,584,021.97691,165,869.96
  收到的税费返还1,707,597.561,707,597.561,053,630.73,559,577.66
  收到其他与经营活动有关的现金12,724,332.973,953,740.613,765,479.2537,348,747.71
  经营活动现金流入小计424,507,964.38299,625,543.296,403,131.92732,074,195.33
  购买商品、接受劳务支付的现金367,820,610.09272,358,940.7122,670,019.44611,128,781.13
  支付给职工以及为职工支付的现金35,739,813.524,201,569.2913,007,953.3446,438,218.99
  支付的各项税费6,731,137.093,876,202.282,262,910.0411,390,237.34
  支付其他与经营活动有关的现金28,234,249.1715,507,6367,091,009.3831,963,098.67
  经营活动现金流出小计438,525,809.85315,944,348.27145,031,892.2700,920,336.13
  经营活动产生的现金流量净额-14,017,845.47-16,318,805.07-48,628,760.2831,153,859.2
二、投资活动产生的现金流量:
  收回投资收到的现金---4,001,000
  取得投资收益收到的现金---15,514.44
  处置固定资产、无形资产和其他长期资产收回的现金净额122,066.33122,066.33-1,964,803.22
  收到的其他与投资活动有关的现金10,000--8,766,851.22
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计132,066.33122,066.33-14,748,168.88
  购建固定资产、无形资产和其他长期资产支付的现金12,330,423.729,126,681.193,664,394.7612,063,362.01
  投资支付的现金70,00038,50070,0004,001,000
  取得子公司及其他营业单位支付的现金---1,045,000
  投资活动现金流出小计12,400,423.729,165,181.193,734,394.7617,109,362.01
  投资活动产生的现金流量净额-12,268,357.39-9,043,114.86-3,734,394.76-2,361,193.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金37,00037,00037,000512,050
  取得借款收到的现金434,540,821.26338,027,028.29335,153,153.61564,365,454.96
  筹资活动现金流入小计434,577,821.26338,064,028.29335,190,153.61564,877,504.96
  偿还债务支付的现金398,603,965.5323,200,000297,600,000627,934,761.93
  分配股利、利润或偿付利息支付的现金13,565,698.5310,405,203.144,725,738.0726,580,565.87
  支付其他与筹资活动有关的现金748,668.46-238,113.8913,994,613.82
  筹资活动现金流出小计412,918,332.49333,605,203.14302,563,851.96668,509,941.62
  筹资活动产生的现金流量净额21,659,488.774,458,825.1532,626,301.65-103,632,436.66
四、汇率变动对现金及现金等价物的影响229,373.29244,077.01192,314.4419,641.26
五、现金及现金等价物净增加额-4,397,340.8-20,659,017.77-19,544,538.99-74,420,129.33
  加:期初现金及现金等价物余额53,005,076.9253,005,076.9253,005,076.92127,425,206.25
  期末现金及现金等价物余额48,607,736.1232,346,059.1533,460,537.9353,005,076.92
补充资料:
  净利润--24,122,824.81--49,812,776.91
  资产减值准备--2,419,127.21-14,377,218.14
  固定资产和投资性房地产折旧-16,328,468.46-35,721,863.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,328,468.46-35,721,863.03
  无形资产摊销-1,188,804.84-2,773,386.96
  长期待摊费用摊销-289,237.66-406,684.2
  处置固定资产、无形资产和其他长期资产的损失--889.11--365,617.17
  固定资产报废损失-2,950-106,400.58
  财务费用-10,042,053.97-28,235,056.94
  投资损失-14,997-560,775.51
  递延所得税-428,318.04--5,811,822.02
  其中:递延所得税资产减少-428,318.04--4,722,695.67
    递延所得税负债增加----1,089,126.35
  存货的减少--15,513,889.16-51,192,734.52
  经营性应收项目的减少--9,320,179.57-7,211,738.4
  经营性应付项目的增加-5,882,996.6--49,574,105.31
  其他----8,766,851.22
  现金的期末余额-32,346,059.15-53,005,076.92
  减:现金的期初余额-53,005,076.92-127,425,206.25
  现金及现金等价物的净增加额--20,659,017.77--74,420,129.33
公告日期2025-10-282025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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