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常友科技

(301557)

  

流通市值:13.84亿  总市值:55.34亿
流通股本:1108.00万   总股本:4430.79万

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665,517,353.68321,844,782.8576,124,271.72820,334,860.07
  收到的税费返还315,965.49315,965.49--
  收到其他与经营活动有关的现金15,613,158.9811,523,522.3411,044,744.7648,914,027.55
  经营活动现金流入小计681,446,478.15333,684,270.6887,169,016.48869,248,887.62
  购买商品、接受劳务支付的现金418,972,113.32276,493,638.1384,292,517.66453,302,112.29
  支付给职工以及为职工支付的现金212,972,969.85135,947,494.1156,001,535.74194,140,386.64
  支付的各项税费49,356,158.5235,608,967.5219,555,630.7695,238,214.52
  支付其他与经营活动有关的现金57,542,945.2942,722,583.4434,149,105.2689,699,382.28
  经营活动现金流出小计738,844,186.98490,772,683.2193,998,789.42832,380,095.73
  经营活动产生的现金流量净额-57,397,708.83-157,088,412.52-106,829,772.9436,868,791.89
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,053,622.75---
  处置固定资产、无形资产和其他长期资产收回的现金净额175,410147,410-141,834
  收到的其他与投资活动有关的现金28,243.88--11,820,349.36
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计4,257,276.63147,410-11,962,183.36
  购建固定资产、无形资产和其他长期资产支付的现金137,230,432.3576,850,880.0723,644,985.788,913,220.06
  投资支付的现金30,000,000---
  支付其他与投资活动有关的现金20,000,000--13,800,000
  投资活动现金流出小计187,230,432.3576,850,880.0723,644,985.7102,713,220.06
  投资活动产生的现金流量净额-182,973,155.72-76,703,470.07-23,644,985.7-90,751,036.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金294,443,909.43297,443,909.43297,443,909.43-
  取得借款收到的现金258,097,309.92186,783,188.6100,235,608.73290,297,022.1
  筹资活动现金流入小计552,541,219.35484,227,098.03397,679,518.16290,297,022.1
  偿还债务支付的现金226,452,672.19197,468,052.1969,853,411.61225,637,393.91
  分配股利、利润或偿付利息支付的现金53,008,819.5550,391,877.451,732,054.336,491,777.98
  支付其他与筹资活动有关的现金42,755,478.7138,875,517.6416,880,896.3310,374,406.01
  筹资活动现金流出小计322,216,970.45286,735,447.2888,466,362.27242,503,577.9
  筹资活动产生的现金流量净额230,324,248.9197,491,650.75309,213,155.8947,793,444.2
五、现金及现金等价物净增加额-10,046,615.65-36,300,231.84178,738,397.25-6,088,800.61
  加:期初现金及现金等价物余额154,712,587.7154,712,587.7154,712,587.7160,801,388.31
  期末现金及现金等价物余额144,665,972.05118,412,355.86333,450,984.95154,712,587.7
补充资料:
  净利润-34,492,960.75-105,231,388.57
  资产减值准备-8,000,444.36-13,714,679.36
  固定资产和投资性房地产折旧-12,675,862.41-22,660,330.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,675,862.41-22,660,330.31
  无形资产摊销-609,864.34-1,256,844.52
  长期待摊费用摊销-12,373,639.4-22,353,134.05
  处置固定资产、无形资产和其他长期资产的损失--114,085.32-566,324.09
  固定资产报废损失-451,869.81-598,178.36
  财务费用-5,343,625.43-8,243,001.88
  投资损失-1,664,787.97-6,850,651.21
  递延所得税--2,732,869.31--449,261.96
  其中:递延所得税资产减少-1,760,341.76-1,655,624.82
    递延所得税负债增加--4,493,211.07--2,104,886.78
  存货的减少--114,629,610.6--18,253,039.6
  经营性应收项目的减少--135,645,376.2--206,934,286.64
  经营性应付项目的增加-10,728,988.86-61,133,377.63
  其他-3,610,581.46-7,217,400
  现金的期末余额-118,412,355.86-154,712,587.7
  减:现金的期初余额-154,712,587.7-160,801,388.31
  现金及现金等价物的净增加额--36,300,231.84--6,088,800.61
公告日期2025-10-292025-08-282025-04-252025-02-14
审计意见(境内)标准无保留意见
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