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剑桥科技

(603083)

  

流通市值:329.05亿  总市值:421.06亿
流通股本:2.76亿   总股本:3.53亿

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3,756,389,358.052,312,599,270.14954,822,775.564,449,596,197.92
  收到的税费返还364,509,747.94232,687,832.19132,126,790.32311,308,851.21
  收到其他与经营活动有关的现金16,799,724.299,097,472.822,646,487.9567,347,921.74
  经营活动现金流入小计4,137,698,830.282,554,384,575.151,089,596,053.834,828,252,970.87
  购买商品、接受劳务支付的现金4,037,443,415.312,413,028,963.441,073,208,700.363,774,302,985.25
  支付给职工以及为职工支付的现金329,762,186.33223,100,241.0192,032,150.38330,107,596.91
  支付的各项税费57,036,650.0945,847,932.2522,918,954.0552,053,569.45
  支付其他与经营活动有关的现金101,275,764.3362,275,405.8343,634,378.82109,819,594.5
  经营活动现金流出小计4,525,518,016.062,744,252,542.531,231,794,183.614,266,283,746.11
  经营活动产生的现金流量净额-387,819,185.78-189,867,967.38-142,198,129.78561,969,224.76
二、投资活动产生的现金流量:
  收回投资收到的现金---20,349,634.41
  取得投资收益收到的现金---6,281,022.28
  处置固定资产、无形资产和其他长期资产收回的现金净额2,003,185.771,816,896.15801,275.286,290,102.82
  投资活动现金流入小计2,003,185.771,816,896.15801,275.2832,920,759.51
  购建固定资产、无形资产和其他长期资产支付的现金678,792,640.5326,417,413.43189,346,190.96306,582,450.31
  投资支付的现金---20,286,000
  投资活动现金流出小计678,792,640.5326,417,413.43189,346,190.96326,868,450.31
  投资活动产生的现金流量净额-676,789,454.73-324,600,517.28-188,544,915.68-293,947,690.8
三、筹资活动产生的现金流量:
  取得借款收到的现金2,318,898,078.81,313,147,963.22784,256,713.961,640,584,950.99
  收到其他与筹资活动有关的现金14,934,387.5---
  筹资活动现金流入小计2,333,832,466.31,313,147,963.22784,256,713.961,640,584,950.99
  偿还债务支付的现金1,137,987,427.94623,862,810.83551,124,410.721,668,560,740.8
  分配股利、利润或偿付利息支付的现金107,580,279.5979,746,213.939,481,250.2285,871,673.93
  支付其他与筹资活动有关的现金33,053,526.2924,435,963.8614,120,375.4386,885,118.93
  筹资活动现金流出小计1,278,621,233.82728,044,988.62574,726,036.371,841,317,533.66
  筹资活动产生的现金流量净额1,055,211,232.48585,102,974.6209,530,677.59-200,732,582.67
四、汇率变动对现金及现金等价物的影响-1,281,697.3410,254,971.05-788,549.1722,075,082.14
五、现金及现金等价物净增加额-10,679,105.3780,889,460.99-122,000,917.0489,364,033.43
  加:期初现金及现金等价物余额507,341,089.8507,341,089.8507,341,089.8417,977,056.37
  期末现金及现金等价物余额496,661,984.43588,230,550.79385,340,172.76507,341,089.8
补充资料:
  净利润-117,545,574.74-167,041,112.74
  资产减值准备-3,368,770.8-4,113,790.45
  固定资产和投资性房地产折旧-56,241,631.94-112,659,234.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,241,631.94-112,659,234.61
  无形资产摊销-69,587,160.76-128,535,748.05
  长期待摊费用摊销-2,501,850.22-11,291,251.08
  处置固定资产、无形资产和其他长期资产的损失--25,604.3--2,691,272.37
  固定资产报废损失---686,302.13
  财务费用-10,610,695.35-38,454,330.95
  投资损失----6,344,656.69
  递延所得税--1,315,991.93--7,145,984.01
  其中:递延所得税资产减少-183,055.02--1,310,955.57
    递延所得税负债增加--1,499,046.95--5,835,028.44
  存货的减少--296,119,704.61--116,204,035.91
  经营性应收项目的减少--389,280,652.11--191,365,097.18
  经营性应付项目的增加-219,365,597.91-379,116,779.56
  现金的期末余额-588,230,550.79-507,341,089.8
  减:现金的期初余额-507,341,089.8-417,977,056.37
  现金及现金等价物的净增加额-80,889,460.99-89,364,033.43
公告日期2025-10-272025-08-192025-04-302025-04-08
审计意见(境内)标准无保留意见
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