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锦浪科技

(300763)

  

流通市值:227.69亿  总市值:281.94亿
流通股本:3.22亿   总股本:3.98亿

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4,875,203,589.133,091,535,356.511,425,314,027.416,086,773,272.56
  收到的税费返还222,076,761.7148,929,800.5593,537,449.61217,859,359.1
  收到其他与经营活动有关的现金80,680,118.9771,880,867.268,516,175.52125,165,957.09
  经营活动现金流入小计5,177,960,469.83,312,346,024.261,587,367,652.546,429,798,588.75
  购买商品、接受劳务支付的现金2,169,271,251.721,602,989,808.87867,427,680.552,877,653,426.16
  支付给职工以及为职工支付的现金756,435,602.6479,935,205.31250,733,708.48740,555,941.21
  支付的各项税费124,242,604.9483,800,392.6945,399,755.08135,282,437.3
  支付其他与经营活动有关的现金421,413,759.77334,800,494.94175,196,589.15625,742,654.84
  经营活动现金流出小计3,471,363,219.032,501,525,901.811,338,757,733.264,379,234,459.51
  经营活动产生的现金流量净额1,706,597,250.77810,820,122.45248,609,919.282,050,564,129.24
二、投资活动产生的现金流量:
  收回投资收到的现金4,647,560.034,647,560.034,647,560.0316,500,000
  取得投资收益收到的现金171,055.54171,055.54171,055.54163,700
  处置固定资产、无形资产和其他长期资产收回的现金净额41,320,867.6531,784,208.0329,121,161.57290,843,769.07
  处置子公司及其他营业单位收到的现金净额325,526,071.44306,615,585.43161,346,233.58210,526,887.35
  收到的其他与投资活动有关的现金924,458,744.58537,993,973.43160,773,587.77329,763,645.93
  投资活动现金流入小计1,296,124,299.24881,212,382.46356,059,598.49847,798,002.35
  购建固定资产、无形资产和其他长期资产支付的现金195,888,483.76153,267,356.85112,694,588.833,631,049,548.36
  投资支付的现金---17,500,000
  取得子公司及其他营业单位支付的现金420,601.49338,318.49266,426.4731,426,168.06
  支付其他与投资活动有关的现金830,000,000400,000,000-44,568,123.69
  投资活动现金流出小计1,026,309,085.25553,605,675.34112,961,015.33,724,543,840.11
  投资活动产生的现金流量净额269,815,213.99327,606,707.12243,098,583.19-2,876,745,837.76
三、筹资活动产生的现金流量:
  取得借款收到的现金2,138,100,0002,118,100,0001,342,910,0004,695,749,012.44
  收到其他与筹资活动有关的现金---30,000,000
  筹资活动现金流入小计2,138,100,0002,118,100,0001,342,910,0004,725,749,012.44
  偿还债务支付的现金3,775,932,293.953,151,674,477.631,586,622,128.863,446,450,515.19
  分配股利、利润或偿付利息支付的现金268,493,467.07212,614,988.5168,626,346.79406,304,902.72
  支付其他与筹资活动有关的现金94,479,953.2775,615,551.873,138,244.25174,028,892.71
  筹资活动现金流出小计4,138,905,714.293,439,905,018.011,658,386,719.94,026,784,310.62
  筹资活动产生的现金流量净额-2,000,805,714.29-1,321,805,018.01-315,476,719.9698,964,701.82
四、汇率变动对现金及现金等价物的影响16,256,748.3613,375,086.7711,008,077.1717,584,891.03
五、现金及现金等价物净增加额-8,136,501.17-170,003,101.67187,239,859.74-109,632,115.67
  加:期初现金及现金等价物余额936,407,017.77936,407,017.77936,664,642.441,046,039,133.44
  期末现金及现金等价物余额928,270,516.6766,403,916.11,123,904,502.18936,407,017.77
补充资料:
  净利润-602,160,819.87-691,157,720.4
  资产减值准备-41,537,873.27-49,500,155.37
  固定资产和投资性房地产折旧-435,038,168.72-842,163,150.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-435,038,168.72-842,163,150.33
  无形资产摊销-5,379,303.19-9,554,815.41
  长期待摊费用摊销-3,548,466.83-6,468,927.21
  处置固定资产、无形资产和其他长期资产的损失--530,594.68-10,656,563.65
  固定资产报废损失--166,758.51-2,316,551.61
  公允价值变动损失--24,657.53--
  财务费用-106,238,839.08-315,918,050
  投资损失--20,900,635.11--19,909,038.64
  递延所得税--16,186,866.69--15,091,390.83
  其中:递延所得税资产减少--15,768,430.12--15,062,569.32
    递延所得税负债增加--418,436.57--28,821.51
  存货的减少--5,110,496.83-27,444,139.55
  经营性应收项目的减少--248,326,864.85--221,014,184.17
  经营性应付项目的增加--97,745,736.73-391,775,554.05
  其他----51,045,214.41
  现金的期末余额-766,403,916.1-936,407,017.77
  减:现金的期初余额-936,407,017.77-1,046,039,133.44
  现金及现金等价物的净增加额--170,003,101.67--109,632,115.67
公告日期2025-10-152025-08-152025-04-292025-04-29
审计意见(境内)标准无保留意见
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