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昆船智能

(301311)

  

流通市值:17.13亿  总市值:47.11亿
流通股本:8724.24万   总股本:2.40亿

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1,176,539,819.55764,245,615.42517,455,826.912,430,765,663.63
  收到的税费返还689,306.09689,306.09689,306.091,377,219.5
  收到其他与经营活动有关的现金28,189,412.719,146,826.819,371,644.4280,480,831.58
  经营活动现金流入小计1,205,418,538.34784,081,748.32527,516,777.422,512,623,714.71
  购买商品、接受劳务支付的现金1,219,882,194.47999,887,713.91502,893,552.641,923,329,877.54
  支付给职工以及为职工支付的现金251,414,807.12173,417,300.46110,961,384.18382,006,971.73
  支付的各项税费73,957,148.1459,334,585.6534,390,381.2262,677,907.54
  支付其他与经营活动有关的现金37,540,877.1924,404,624.938,652,234.72114,458,444.32
  经营活动现金流出小计1,582,795,026.921,257,044,224.95656,897,552.762,482,473,201.13
  经营活动产生的现金流量净额-377,376,488.58-472,962,476.63-129,380,775.3430,150,513.58
二、投资活动产生的现金流量:
  取得投资收益收到的现金735,000735,000735,000735,000
  投资活动现金流入小计735,000735,000735,000735,000
  购建固定资产、无形资产和其他长期资产支付的现金229,934.41229,934.41-300,710
  投资活动现金流出的平衡项目00-0
  投资活动现金流出小计229,934.41229,934.41-300,710
  投资活动产生的现金流量净额505,065.59505,065.59735,000434,290
三、筹资活动产生的现金流量:
  偿还债务支付的现金50,000,000---
  分配股利、利润或偿付利息支付的现金21,364,499.985,914,999.982,925,00025,334,999.94
  支付其他与筹资活动有关的现金396,633.88396,633.8873,573.0617,114,857.66
  筹资活动现金流出小计71,761,133.866,311,633.862,998,573.0642,449,857.6
  筹资活动产生的现金流量净额-71,761,133.86-6,311,633.86-2,998,573.06-42,449,857.6
五、现金及现金等价物净增加额-448,632,556.85-478,769,044.9-131,644,348.4-11,865,054.02
  加:期初现金及现金等价物余额1,127,537,395.551,127,537,395.551,127,537,395.551,139,402,449.57
  期末现金及现金等价物余额678,904,838.7648,768,350.65995,893,047.151,127,537,395.55
补充资料:
  净利润--24,231,060.06-6,401,539.62
  资产减值准备-13,960,663.93-21,614,768.47
  固定资产和投资性房地产折旧-5,392,665.21-10,913,046.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,392,665.21-10,913,046.4
  无形资产摊销-1,152,609.28-2,379,781.8
  处置固定资产、无形资产和其他长期资产的损失--64,049.44--261,218.52
  固定资产报废损失---40,358.9
  财务费用-6,298,949.03-13,130,595.92
  投资损失--50,498.49--1,112,134.82
  递延所得税--1,517,044.78--8,476,208.83
  其中:递延所得税资产减少--424,191.48--6,830,726.29
    递延所得税负债增加--1,092,853.3--1,645,482.54
  存货的减少-202,609,161.18--204,521,357.14
  经营性应收项目的减少--109,354,406.58-202,400,721.62
  经营性应付项目的增加--575,670,787.79--29,218,181.76
  其他-776,325.32-1,308,642.2
  不涉及现金收支的投资和筹资活动金额其他项目-1,114,101.28-5,457,524.22
  现金的期末余额-648,768,350.65-1,127,537,395.55
  减:现金的期初余额-1,127,537,395.55-1,139,402,449.57
  现金及现金等价物的净增加额--478,769,044.9--11,865,054.02
公告日期2025-10-302025-08-282025-04-212025-04-21
审计意见(境内)标准无保留意见
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