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昆船智能

(301311)

  

流通市值:32.69亿  总市值:32.69亿
流通股本:2.40亿   总股本:2.40亿

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490,292,130.01251,257,310.092,215,398,174.21,176,539,819.55
  收到的税费返还-0689,306.09689,306.09
  收到其他与经营活动有关的现金19,093,135.939,066,390.9463,160,503.5328,189,412.7
  经营活动现金流入小计509,385,265.94260,323,701.032,279,247,983.821,205,418,538.34
  购买商品、接受劳务支付的现金546,110,505.76259,625,335.871,612,711,969.611,219,882,194.47
  支付给职工以及为职工支付的现金134,404,235.7877,219,506.98346,307,459.2251,414,807.12
  支付的各项税费44,223,481.9238,353,413.2889,118,59273,957,148.14
  支付其他与经营活动有关的现金31,093,574.7117,879,329.3484,493,315.8637,540,877.19
  经营活动现金流出小计755,831,798.17393,077,585.472,132,631,336.671,582,795,026.92
  经营活动产生的现金流量净额-246,446,532.23-132,753,884.44146,616,647.15-377,376,488.58
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,470,0001,470,000735,000735,000
  投资活动现金流入小计1,470,0001,470,000735,000735,000
  购建固定资产、无形资产和其他长期资产支付的现金12,950-1,239,398229,934.41
  投资活动现金流出的平衡项目0-00
  投资活动现金流出小计12,950-1,239,398229,934.41
  投资活动产生的现金流量净额1,457,0501,470,000-504,398505,065.59
三、筹资活动产生的现金流量:
  取得借款收到的现金--100,000,000-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--100,000,000-
  偿还债务支付的现金1,000,000-150,000,00050,000,000
  分配股利、利润或偿付利息支付的现金4,732,0002,340,00023,684,999.9821,364,499.98
  支付其他与筹资活动有关的现金196,610.17016,609,635.37396,633.88
  筹资活动现金流出小计5,928,610.172,340,000190,294,635.3571,761,133.86
  筹资活动产生的现金流量净额-5,928,610.17-2,340,000-90,294,635.35-71,761,133.86
五、现金及现金等价物净增加额-250,918,092.4-133,623,884.4455,817,613.8-448,632,556.85
  加:期初现金及现金等价物余额1,183,355,009.351,183,355,009.351,127,537,395.551,127,537,395.55
  期末现金及现金等价物余额932,436,916.951,049,731,124.911,183,355,009.35678,904,838.7
补充资料:
  净利润-54,592,441.29--94,762,834.43-
  资产减值准备1,133,026.44-90,818,518.43-
  固定资产和投资性房地产折旧5,258,082.66-11,132,664.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,258,082.66-11,132,664.18-
  无形资产摊销1,163,531.59-2,449,026.54-
  长期待摊费用摊销0---
  处置固定资产、无形资产和其他长期资产的损失0--681,017.79-
  固定资产报废损失0-352,463.61-
  公允价值变动损失0---
  财务费用5,249,385.44-11,361,046.36-
  投资损失-49,752.9--1,278,226.11-
  递延所得税-1,334,586.9--11,199,581.35-
  其中:递延所得税资产减少-5,604,077.86--8,758,822.28-
    递延所得税负债增加4,269,490.96--2,440,759.07-
  存货的减少246,424,356.96-202,802,058.48-
  经营性应收项目的减少-129,439,908.85-461,501,534.3-
  经营性应付项目的增加-327,384,394.78--541,352,127.33-
  其他1,243,494.67-1,548,009.59-
  不涉及现金收支的投资和筹资活动金额其他项目34,589,520.19---
  现金的期末余额932,436,916.95-1,183,355,009.35-
  减:现金的期初余额1,183,355,009.35-1,127,537,395.55-
  现金及现金等价物的净增加额-250,918,092.4-55,817,613.8-
公告日期2026-08-262026-04-272026-04-272025-10-30
审计意见(境内)标准无保留意见
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