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满坤科技

(301132)

  

流通市值:34.75亿  总市值:54.32亿
流通股本:9473.44万   总股本:1.48亿

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359,126,621.761,309,962,941.88957,500,067.9584,893,252.1
  收到的税费返还5,598.0611,796,414.2311,792,312.5120,608,510.98
  收到其他与经营活动有关的现金4,539,101.04112,779,900.5681,719,293.6834,321,363.22
  经营活动现金流入小计363,671,320.861,434,539,256.671,051,011,674.09639,823,126.3
  购买商品、接受劳务支付的现金313,272,795.81,012,542,520.87745,532,420.26463,725,778.95
  支付给职工以及为职工支付的现金66,854,505.36273,702,952.58201,682,553.1130,414,912.13
  支付的各项税费11,861,471.6545,509,051.2234,057,667.0424,819,629.48
  支付其他与经营活动有关的现金5,636,302.9753,007,811.2332,871,390.5810,794,400.16
  经营活动现金流出小计397,625,075.781,384,762,335.91,014,144,030.98629,754,720.72
  经营活动产生的现金流量净额-33,953,754.9249,776,920.7736,867,643.1110,068,405.58
二、投资活动产生的现金流量:
  收回投资收到的现金748,337,0002,366,229,0001,617,892,000308,999,476.03
  取得投资收益收到的现金1,537,815.381,654,446.12831,627.63722,004.71
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,665,383.85157,000-
  投资活动现金流入小计749,874,815.382,369,548,829.971,618,880,627.63309,721,480.74
  购建固定资产、无形资产和其他长期资产支付的现金52,083,680.9121,444,352.8679,357,037.3351,889,218.96
  投资支付的现金783,137,0002,572,228,0001,816,977,000313,000,000
  投资活动现金流出小计835,220,680.92,693,672,352.861,896,334,037.33364,889,218.96
  投资活动产生的现金流量净额-85,345,865.52-324,123,522.89-277,453,409.7-55,167,738.22
三、筹资活动产生的现金流量:
  取得借款收到的现金50,000,000115,000,00070,000,00070,000,000
  筹资活动现金流入小计50,000,000115,000,00070,000,00070,000,000
  偿还债务支付的现金44,892,140.2685,100,00045,100,00045,100,000
  分配股利、利润或偿付利息支付的现金405,451.3563,785,091.2463,344,169.5759,763,398.53
  支付其他与筹资活动有关的现金305,247.431,893,383.81,487,4581,124,378.88
  筹资活动现金流出小计45,602,839.04150,778,475.04109,931,627.57105,987,777.41
  筹资活动产生的现金流量净额4,397,160.96-35,778,475.04-39,931,627.57-35,987,777.41
四、汇率变动对现金及现金等价物的影响-1,664,560.02-5,005,927.63-1,642,906.63-137,845.27
五、现金及现金等价物净增加额-116,567,019.5-315,131,004.79-282,160,300.79-81,224,955.32
  加:期初现金及现金等价物余额445,906,319.66761,029,885.8761,029,885.8761,029,885.8
  期末现金及现金等价物余额329,339,300.16445,898,881.01478,869,585.01679,804,930.48
补充资料:
  净利润-119,478,062-63,243,821.52
  资产减值准备-24,510,236.83-8,914,745.77
  固定资产和投资性房地产折旧-100,311,804.47-47,645,809.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-100,311,804.47-47,645,809.21
  无形资产摊销-480,235.13-265,324.56
  长期待摊费用摊销-2,774,201.56-1,453,231.81
  处置固定资产、无形资产和其他长期资产的损失-2,417,467.12-807,858.43
  固定资产报废损失-190,887.2-70,683.27
  公允价值变动损失--150,808.14--
  财务费用-8,615,821.89-1,758,310.06
  投资损失--1,654,446.12--
  递延所得税--8,249,168.82--3,170,842.55
  其中:递延所得税资产减少--7,899,144.63--2,997,309.32
    递延所得税负债增加--350,024.19--173,533.23
  存货的减少--114,808,339.92--56,255,152.78
  经营性应收项目的减少--277,351,101.1--126,955,899.21
  经营性应付项目的增加-202,129,206.32-69,180,702.53
  其他--8,917,137.65-2,289,261.36
  现金的期末余额-445,898,881.01-679,804,930.48
  减:现金的期初余额-761,029,885.8-761,029,885.8
  现金及现金等价物的净增加额--315,131,004.79--81,224,955.32
公告日期2026-04-292026-04-292025-10-302025-08-15
审计意见(境内)标准无保留意见
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