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满坤科技

(301132)

  

流通市值:46.08亿  总市值:72.03亿
流通股本:9474.07万   总股本:1.48亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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800,582,624.2359,126,621.761,309,962,941.88957,500,067.9
  收到的税费返还9,351.345,598.0611,796,414.2311,792,312.51
  收到其他与经营活动有关的现金20,672,492.94,539,101.04112,779,900.5681,719,293.68
  经营活动现金流入小计821,264,468.44363,671,320.861,434,539,256.671,051,011,674.09
  购买商品、接受劳务支付的现金589,600,499.44313,272,795.81,012,542,520.87745,532,420.26
  支付给职工以及为职工支付的现金136,595,830.4266,854,505.36273,702,952.58201,682,553.1
  支付的各项税费22,865,569.8811,861,471.6545,509,051.2234,057,667.04
  支付其他与经营活动有关的现金25,072,758.75,636,302.9753,007,811.2332,871,390.58
  经营活动现金流出小计774,134,658.44397,625,075.781,384,762,335.91,014,144,030.98
  经营活动产生的现金流量净额47,129,810-33,953,754.9249,776,920.7736,867,643.11
二、投资活动产生的现金流量:
  收回投资收到的现金571,250,000748,337,0002,366,229,0001,617,892,000
  取得投资收益收到的现金2,301,073.721,537,815.381,654,446.12831,627.63
  处置固定资产、无形资产和其他长期资产收回的现金净额397,000-1,665,383.85157,000
  投资活动现金流入小计573,948,073.72749,874,815.382,369,548,829.971,618,880,627.63
  购建固定资产、无形资产和其他长期资产支付的现金94,248,960.5152,083,680.9121,444,352.8679,357,037.33
  投资支付的现金626,000,000783,137,0002,572,228,0001,816,977,000
  投资活动现金流出小计720,248,960.51835,220,680.92,693,672,352.861,896,334,037.33
  投资活动产生的现金流量净额-146,300,886.79-85,345,865.52-324,123,522.89-277,453,409.7
三、筹资活动产生的现金流量:
  取得借款收到的现金50,000,00050,000,000115,000,00070,000,000
  筹资活动现金流入小计50,000,00050,000,000115,000,00070,000,000
  偿还债务支付的现金40,000,00044,892,140.2685,100,00045,100,000
  分配股利、利润或偿付利息支付的现金868,832.11405,451.3563,785,091.2463,344,169.57
  支付其他与筹资活动有关的现金746,464.98305,247.431,893,383.81,487,458
  筹资活动现金流出小计41,615,297.0945,602,839.04150,778,475.04109,931,627.57
  筹资活动产生的现金流量净额8,384,702.914,397,160.96-35,778,475.04-39,931,627.57
四、汇率变动对现金及现金等价物的影响-6,093,302.01-1,664,560.02-5,005,927.63-1,642,906.63
五、现金及现金等价物净增加额-96,879,675.89-116,567,019.5-315,131,004.79-282,160,300.79
  加:期初现金及现金等价物余额445,898,881.01445,906,319.66761,029,885.8761,029,885.8
  期末现金及现金等价物余额349,019,205.12329,339,300.16445,898,881.01478,869,585.01
补充资料:
  净利润43,981,201.8-119,478,062-
  资产减值准备5,972,239.31-24,510,236.83-
  固定资产和投资性房地产折旧55,465,662.27-100,311,804.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧55,465,662.27-100,311,804.47-
  无形资产摊销228,311.66-480,235.13-
  长期待摊费用摊销1,023,998.84-2,774,201.56-
  处置固定资产、无形资产和其他长期资产的损失485,988.08-2,417,467.12-
  固定资产报废损失780,140.04-190,887.2-
  公允价值变动损失-633,824.16--150,808.14-
  财务费用11,216,269.3-8,615,821.89-
  投资损失-1,671,265.58--1,654,446.12-
  递延所得税342,980.18--8,249,168.82-
  其中:递延所得税资产减少-829,357.75--7,899,144.63-
    递延所得税负债增加1,172,337.93--350,024.19-
  存货的减少-40,009,057.92--114,808,339.92-
  经营性应收项目的减少-190,724,161.34--277,351,101.1-
  经营性应付项目的增加159,063,926.19-202,129,206.32-
  其他---8,917,137.65-
  现金的期末余额349,019,205.12-445,898,881.01-
  减:现金的期初余额445,898,881.01-761,029,885.8-
  现金及现金等价物的净增加额-96,879,675.89--315,131,004.79-
公告日期2026-08-262026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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