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崇德科技

(301548)

  

流通市值:14.46亿  总市值:47.94亿
流通股本:2623.50万   总股本:8700.00万

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379,759,631.9229,944,933.6106,724,324.8511,739,717.93
  收到的税费返还222,520.11222,520.1144,257.142,648,347.19
  收到其他与经营活动有关的现金43,534,523.8726,333,105.311,277,943.975,872,769.32
  经营活动现金流入小计423,516,675.88256,500,559.01118,046,525.84590,260,834.44
  购买商品、接受劳务支付的现金239,209,188.25140,969,345.8173,607,417.72233,166,807.84
  支付给职工以及为职工支付的现金79,471,694.954,357,146.6230,491,097.2493,268,652.27
  支付的各项税费36,013,305.9521,877,050.1214,061,247.5834,853,939.64
  支付其他与经营活动有关的现金27,801,372.0735,249,962.2411,385,364.5487,513,667.8
  经营活动现金流出小计382,495,561.17252,453,504.79129,545,127.08448,803,067.55
  经营活动产生的现金流量净额41,021,114.714,047,054.22-11,498,601.24141,457,766.89
二、投资活动产生的现金流量:
  取得投资收益收到的现金10,095,000.396,886,659.831,935,120.3416,909,409.19
  处置固定资产、无形资产和其他长期资产收回的现金净额511,178393,966.3759,114105,957.23
  收到的其他与投资活动有关的现金2,317,000,0001,625,500,000601,000,0003,064,790,000
  投资活动现金流入小计2,327,606,178.391,632,780,626.2602,994,234.343,081,805,366.42
  购建固定资产、无形资产和其他长期资产支付的现金20,397,715.0412,397,410.862,898,460.1153,014,484.43
  取得子公司及其他营业单位支付的现金---134,267.47
  支付其他与投资活动有关的现金2,478,010,0001,744,000,000839,500,0002,567,790,000
  投资活动现金流出小计2,498,407,715.041,756,397,410.86842,398,460.112,620,938,751.9
  投资活动产生的现金流量净额-170,801,536.65-123,616,784.66-239,404,225.77460,866,614.52
三、筹资活动产生的现金流量:
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---0
  分配股利、利润或偿付利息支付的现金61,911,697.2744,370,00024,360,00060,000,000
  支付其他与筹资活动有关的现金20,008,169.8820,008,169.88-83,693.12
  筹资活动现金流出小计81,919,867.1564,378,169.8824,360,00060,083,693.12
  筹资活动产生的现金流量净额-81,919,867.15-64,378,169.88-24,360,000-60,083,693.12
四、汇率变动对现金及现金等价物的影响2,941,142.684,585,961.75918,134.95-149,151.47
五、现金及现金等价物净增加额-208,759,146.41-179,361,938.57-274,344,692.06542,091,536.82
  加:期初现金及现金等价物余额696,129,850.97696,129,850.97696,129,850.97154,038,314.15
  期末现金及现金等价物余额487,370,704.56516,767,912.4421,785,158.91696,129,850.97
补充资料:
  净利润-66,534,816.63-114,777,831.23
  资产减值准备-2,824,471.08-3,720,601.37
  固定资产和投资性房地产折旧-10,998,170.74-19,054,704.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,998,170.74-19,054,704.06
  无形资产摊销-1,036,691.74-1,844,517.65
  长期待摊费用摊销-778,807.47-1,096,910.25
  处置固定资产、无形资产和其他长期资产的损失--254,013.38-95,403
  固定资产报废损失-147,461.12-20,568.23
  公允价值变动损失--1,659,376.71--2,593,366.74
  财务费用--4,671,260.04-280,910.87
  投资损失--5,414,796.82--15,537,987
  递延所得税--386,122.4-278,354.12
  其中:递延所得税资产减少--149,462.95-40,195.1
    递延所得税负债增加--236,659.45-238,159.02
  存货的减少--2,112,515.1--9,240,768.76
  经营性应收项目的减少--60,343,581.59--5,121,944.89
  经营性应付项目的增加--3,681,698.52-35,106,621.1
  其他-250,000--2,378,974.78
  现金的期末余额-516,767,912.4-696,129,850.97
  减:现金的期初余额-696,129,850.97-154,038,314.15
  现金及现金等价物的净增加额--179,361,938.57-542,091,536.82
公告日期2025-10-242025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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