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满坤科技

(301132)

  

流通市值:48.08亿  总市值:48.10亿
流通股本:1.48亿   总股本:1.48亿

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957,500,067.9584,893,252.1304,844,770.011,040,270,461.71
  收到的税费返还11,792,312.5120,608,510.9814,374,410.63-
  收到其他与经营活动有关的现金81,719,293.6834,321,363.2225,652,595.7331,597,743.81
  经营活动现金流入小计1,051,011,674.09639,823,126.3344,871,776.371,071,868,205.52
  购买商品、接受劳务支付的现金745,532,420.26463,725,778.95228,509,222.4662,773,850.28
  支付给职工以及为职工支付的现金201,682,553.1130,414,912.1361,377,887.63238,197,340.85
  支付的各项税费34,057,667.0424,819,629.4814,120,857.4413,827,935.03
  支付其他与经营活动有关的现金32,871,390.5810,794,400.164,456,120.7247,445,119.53
  经营活动现金流出小计1,014,144,030.98629,754,720.72308,464,088.19962,244,245.69
  经营活动产生的现金流量净额36,867,643.1110,068,405.5836,407,688.18109,623,959.83
二、投资活动产生的现金流量:
  收回投资收到的现金1,617,892,000308,999,476.03129,079,613.02269,195,000
  取得投资收益收到的现金831,627.63722,004.71109,613.05311,594.55
  处置固定资产、无形资产和其他长期资产收回的现金净额157,000--1,477,691.55
  处置子公司及其他营业单位收到的现金净额---5,466,129.12
  投资活动现金流入小计1,618,880,627.63309,721,480.74129,189,226.07276,450,415.22
  购建固定资产、无形资产和其他长期资产支付的现金79,357,037.3351,889,218.9626,594,036.1198,438,828.71
  投资支付的现金1,816,977,000313,000,000200,000,000269,195,000
  投资活动现金流出小计1,896,334,037.33364,889,218.96226,594,036.11367,633,828.71
  投资活动产生的现金流量净额-277,453,409.7-55,167,738.22-97,404,810.04-91,183,413.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金---8,896,022.12
  其中:子公司吸收少数股东投资收到的现金---3,549.05
  取得借款收到的现金70,000,00070,000,00050,000,00065,000,000
  筹资活动现金流入小计70,000,00070,000,00050,000,00073,896,022.12
  偿还债务支付的现金45,100,00045,100,00025,100,00059,900,000
  分配股利、利润或偿付利息支付的现金63,344,169.5759,763,398.53445,788.9161,607,108.6
  支付其他与筹资活动有关的现金1,487,4581,124,378.88540,816.342,561,437
  筹资活动现金流出小计109,931,627.57105,987,777.4126,086,605.25124,068,545.6
  筹资活动产生的现金流量净额-39,931,627.57-35,987,777.4123,913,394.75-50,172,523.48
四、汇率变动对现金及现金等价物的影响-1,642,906.63-137,845.2787,976.44,210,724.41
五、现金及现金等价物净增加额-282,160,300.79-81,224,955.32-36,995,750.71-27,521,252.73
  加:期初现金及现金等价物余额761,029,885.8761,029,885.8761,029,885.8788,551,138.53
  期末现金及现金等价物余额478,869,585.01679,804,930.48724,034,135.09761,029,885.8
补充资料:
  净利润-63,243,821.52-106,498,033.7
  资产减值准备-8,914,745.77-9,805,895.95
  固定资产和投资性房地产折旧-47,645,809.21-60,843,460.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,645,809.21-60,843,460.45
  无形资产摊销-265,324.56-1,111,104.84
  长期待摊费用摊销-1,453,231.81-2,883,943.07
  处置固定资产、无形资产和其他长期资产的损失-807,858.43-3,543,162.39
  固定资产报废损失-70,683.27-1,049,698.79
  财务费用-1,758,310.06--1,697,946.81
  投资损失----4,349,773.32
  递延所得税--3,170,842.55--3,324,388.48
  其中:递延所得税资产减少--2,997,309.32--1,888,672
    递延所得税负债增加--173,533.23--1,435,716.48
  存货的减少--56,255,152.78--55,159,602.24
  经营性应收项目的减少--126,955,899.21--214,345,033.77
  经营性应付项目的增加-69,180,702.53-192,041,651.23
  其他-2,289,261.36-8,467,107.15
  现金的期末余额-679,804,930.48-761,029,885.8
  减:现金的期初余额-761,029,885.8-788,551,138.53
  现金及现金等价物的净增加额--81,224,955.32--27,521,252.73
公告日期2025-10-302025-08-152025-04-292025-04-22
审计意见(境内)标准无保留意见
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