当前位置:首页 - 行情中心 - 凡拓数创(301313) - 财务分析 - 现金流量表

凡拓数创

(301313)

  

流通市值:19.76亿  总市值:27.07亿
流通股本:7548.78万   总股本:1.03亿

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423,581,404.26309,902,272.37151,673,360.84477,429,294.67
  客户存款和同业存放款项净增加额-0-0
  向中央银行借款净增加额-0-0
  向其他金融机构拆入资金净增加额-0-0
  收到原保险合同保费取得的现金-0-0
  收到再保险业务现金净额---0
  保户储金及投资款净增加额-0-0
  收取利息、手续费及佣金的现金-0-0
  拆入资金净增加额-0-0
  回购业务资金净增加额-0-0
  收到的税费返还115,401.1164,950.4866,762.4426,016.48
  收到其他与经营活动有关的现金17,746,352.238,455,261.913,137,863.4424,172,044.34
  经营活动现金流入的其他项目-0-0
  经营活动现金流入小计441,443,157.6318,422,484.76154,877,986.72501,627,355.49
  购买商品、接受劳务支付的现金206,901,596.7138,165,073.9669,938,077.69277,424,593.05
  客户贷款及垫款净增加额-0-0
  存放中央银行和同业款项净增加额-0-0
  支付原保险合同赔付款项的现金-0-0
  支付利息、手续费及佣金的现金-0-0
  支付保单红利的现金-0-0
  支付给职工以及为职工支付的现金197,628,244.64133,841,252.9571,087,358.58235,854,360.52
  支付的各项税费10,860,441.527,648,423.953,113,294.8922,283,867.38
  支付其他与经营活动有关的现金57,319,446.0535,325,241.6115,575,433.2160,876,024.87
  经营活动现金流出的其他项目-0-0
  经营活动现金流出小计472,709,728.91314,979,992.47159,714,164.37596,438,845.82
  经营活动产生的现金流量净额-31,266,571.313,442,492.29-4,836,177.65-94,811,490.33
二、投资活动产生的现金流量:
  收回投资收到的现金322,000,000254,000,000100,000,0001,102,000,000
  取得投资收益收到的现金1,074,499.77906,305.8190,608.115,080,372.87
  处置固定资产、无形资产和其他长期资产收回的现金净额10,1408,140-7,150
  处置子公司及其他营业单位收到的现金净额-0-263,649.73
  收到的其他与投资活动有关的现金-0-0
  投资活动现金流入小计323,084,639.77254,914,445.8100,190,608.111,107,351,172.6
  购建固定资产、无形资产和其他长期资产支付的现金36,162,181.0231,044,492.1412,473,840.67115,492,018.33
  投资支付的现金352,000,000287,000,000197,000,000944,000,000
  质押贷款净增加额-0-0
  取得子公司及其他营业单位支付的现金55,814,01555,814,015-64,452,618.87
  支付其他与投资活动有关的现金-0-0
  投资活动现金流出小计443,976,196.02373,858,507.14209,473,840.671,123,944,637.2
  投资活动产生的现金流量净额-120,891,556.25-118,944,061.34-109,283,232.56-16,593,464.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-35,059,500
  其中:子公司吸收少数股东投资收到的现金-0-0
  取得借款收到的现金106,451,00047,400,00047,400,00066,567,695.49
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入小计106,451,00047,400,00047,400,000101,627,195.49
  偿还债务支付的现金55,114,848.083,790,577.78600,00020,690,000
  分配股利、利润或偿付利息支付的现金2,287,337.891,510,795.65679,358.1416,367,324.88
  其中:子公司支付给少数股东的股利、利润-0-0
  支付其他与筹资活动有关的现金26,103,164.3225,912,585.71,717,481.135,820,857.67
  筹资活动现金流出小计83,505,350.2931,213,959.132,996,839.2472,878,182.55
  筹资活动产生的现金流量净额22,945,649.7116,186,040.8744,403,160.7628,749,012.94
四、汇率变动对现金及现金等价物的影响-0-0
五、现金及现金等价物净增加额-129,212,477.85-99,315,528.18-69,716,249.45-82,655,941.99
  加:期初现金及现金等价物余额232,237,637.94232,237,637.94232,237,637.94314,893,579.93
  期末现金及现金等价物余额103,025,160.09132,922,109.76162,521,388.49232,237,637.94
补充资料:
  净利润--46,845,715.08--188,814,494.79
  资产减值准备-23,797,764.48-65,901,743.34
  固定资产和投资性房地产折旧-3,998,607.37-5,933,597.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,998,607.37-5,933,597.61
  无形资产摊销-3,710,852.01-2,158,627.89
  长期待摊费用摊销-4,465,729.04-3,141,145.03
  处置固定资产、无形资产和其他长期资产的损失--1,310,544.43--808,955.6
  固定资产报废损失-264,381.56-63,458.89
  公允价值变动损失--67,158.9-3,733,113.4
  财务费用-1,872,047.07-2,052,837.42
  投资损失--798,630.88--5,291,326.12
  递延所得税--3,834,492.79--8,015,566.02
  其中:递延所得税资产减少--2,021,906.36--6,976,812.09
    递延所得税负债增加--1,812,586.43--1,038,753.93
  存货的减少-47,605,057.23--60,506,769.61
  经营性应收项目的减少--11,881,304.44-60,989,852.79
  经营性应付项目的增加--19,792,076.19-16,407,623.12
  现金的期末余额-132,922,109.76-232,237,637.94
  减:现金的期初余额-232,237,637.94-314,893,579.93
  现金及现金等价物的净增加额--99,315,528.18--82,655,941.99
公告日期2025-10-282025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑