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可川科技

(603052)

  

流通市值:57.40亿  总市值:57.40亿
流通股本:1.88亿   总股本:1.88亿

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689,150,922.78507,669,674.59220,084,198.8919,704,171.39
  收到的税费返还3,359,441.242,218,542.641,722,107.221,402,217.62
  收到其他与经营活动有关的现金7,591,967.725,045,977.592,769,200.4318,347,636.54
  经营活动现金流入小计700,102,331.74514,934,194.82224,575,506.45939,454,025.55
  购买商品、接受劳务支付的现金502,958,777.02328,265,437.69148,314,181.22589,101,097.52
  支付给职工以及为职工支付的现金94,953,762.1862,324,780.6426,364,343.62106,107,026.8
  支付的各项税费13,665,266.299,183,369.885,754,532.2916,270,060.49
  支付其他与经营活动有关的现金48,786,221.3528,446,882.3416,994,123.3845,931,761.38
  经营活动现金流出的平衡项目0.01000
  经营活动现金流出小计660,364,026.85428,220,470.55197,427,180.51757,409,946.19
  经营活动产生的现金流量净额39,738,304.8986,713,724.2727,148,325.94182,044,079.36
二、投资活动产生的现金流量:
  取得投资收益收到的现金5,130,667.694,346,306.7618,157.0311,293,380.28
  处置固定资产、无形资产和其他长期资产收回的现金净额370,000370,000370,000726,000
  收到的其他与投资活动有关的现金460,246,488.26400,246,488.26160,000,0001,608,000,000
  投资活动现金流入小计465,747,155.95404,962,794.96160,988,157.031,620,019,380.28
  购建固定资产、无形资产和其他长期资产支付的现金115,612,688.1375,552,154.9724,346,612.05361,637,202.96
  支付其他与投资活动有关的现金405,000,000350,000,000200,000,0001,138,000,000
  投资活动现金流出小计520,612,688.13425,552,154.97224,346,612.051,499,637,202.96
  投资活动产生的现金流量净额-54,865,532.18-20,589,360.01-63,358,455.02120,382,177.32
三、筹资活动产生的现金流量:
  取得借款收到的现金-6,029,097.77-25,000,000
  筹资活动现金流入平衡项目-0-0
  筹资活动现金流入小计-6,029,097.77-25,000,000
  偿还债务支付的现金25,000,00025,000,000--
  分配股利、利润或偿付利息支付的现金33,155,80130,813,187.63-48,160,000
  支付其他与筹资活动有关的现金22,065,411.0121,738,847.6420,443,480.255,321,661.73
  筹资活动现金流出小计80,221,212.0177,552,035.2720,443,480.2103,481,661.73
  筹资活动产生的现金流量净额-80,221,212.01-71,522,937.5-20,443,480.2-78,481,661.73
四、汇率变动对现金及现金等价物的影响-54,859.91-80,022.41515,325.063,164,791.19
  现金及现金等价物净增加额平衡项目0.01000
五、现金及现金等价物净增加额-95,403,299.2-5,478,595.65-56,138,284.22227,109,386.14
  加:期初现金及现金等价物余额458,661,482.49458,661,482.49458,259,218.53231,552,096.35
  期末现金及现金等价物余额363,258,183.29453,182,886.84402,120,934.31458,661,482.49
补充资料:
  净利润-24,314,682.43-60,889,839.42
  资产减值准备-2,843,924.67-5,210,629.75
  固定资产和投资性房地产折旧-12,954,215.84-14,910,636.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,954,215.84-14,910,636.89
  无形资产摊销-580,963.15-1,196,497.87
  长期待摊费用摊销-567,718.38-1,135,436.72
  处置固定资产、无形资产和其他长期资产的损失--1,446.33-1,712,422.59
  公允价值变动损失-2,330,427.68-153,122.17
  财务费用-471,269.12--2,229,395.22
  投资损失--5,519,293.79--12,861,905.27
  递延所得税--3,206,218.56--3,376,708.65
  其中:递延所得税资产减少--3,187,881.13--2,817,341.79
    递延所得税负债增加--18,337.43--559,366.86
  存货的减少--3,347,747.18--21,714,011.58
  经营性应收项目的减少-66,304,953.8-45,940,744.33
  经营性应付项目的增加--10,136,611.42-92,533,661.94
  其他--280,000-101,884.21
  现金的期末余额-453,182,886.84-458,661,482.49
  减:现金的期初余额-458,661,482.49-231,552,096.35
  现金及现金等价物的净增加额--5,478,595.65-227,109,386.14
公告日期2025-10-312025-08-282025-04-302025-04-30
审计意见(境内)标准无保留意见标准无保留意见
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