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昀冢科技

(688260)

  

流通市值:42.86亿  总市值:42.86亿
流通股本:1.20亿   总股本:1.20亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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125,440,616.96512,037,437.21370,280,426.48247,351,788.84
  收到的税费返还73,402.0323,545,222.8913,828,359.078,909,465.21
  收到其他与经营活动有关的现金5,350,394.6955,278,490.2944,851,316.0722,013,753.24
  经营活动现金流入小计130,864,413.68590,861,150.39428,960,101.62278,275,007.29
  购买商品、接受劳务支付的现金76,730,269.9310,957,760.03247,387,471.22168,394,215.88
  支付给职工以及为职工支付的现金61,272,307.74208,346,750.39153,316,859.94101,097,352.88
  支付的各项税费6,010,231.9425,037,721.5921,533,921.1714,865,980.77
  支付其他与经营活动有关的现金14,122,599.8943,814,740.3425,078,005.0318,143,813.38
  经营活动现金流出小计158,135,409.47588,156,972.35447,316,257.36302,501,362.91
  经营活动产生的现金流量净额-27,270,995.792,704,178.04-18,356,155.74-24,226,355.62
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额2,0001,521,460.18997,000997,000
  投资活动现金流入小计2,0001,521,460.18997,000997,000
  购建固定资产、无形资产和其他长期资产支付的现金55,582,690.61142,267,983.4880,307,059.7268,013,504.59
  投资活动现金流出小计55,582,690.61142,267,983.4880,307,059.7268,013,504.59
  投资活动产生的现金流量净额-55,580,690.61-140,746,523.3-79,310,059.72-67,016,504.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金150,100,000120,750,00055,750,00055,000,000
  其中:子公司吸收少数股东投资收到的现金150,100,000120,750,00055,750,00055,000,000
  取得借款收到的现金122,000,000273,600,000258,600,000156,000,000
  收到其他与筹资活动有关的现金41,447,432.41169,303,936.31141,787,269.0193,224,015.44
  筹资活动现金流入小计313,547,432.41563,653,936.31456,137,269.01304,224,015.44
  偿还债务支付的现金108,201,299.21366,539,351.57301,492,429.37182,261,130.15
  分配股利、利润或偿付利息支付的现金5,819,083.6727,441,676.3421,255,667.3414,370,391.42
  支付其他与筹资活动有关的现金94,676,254.2956,520,595.6850,094,730.4746,935,550.33
  筹资活动现金流出小计208,696,637.17450,501,623.59372,842,827.18243,567,071.9
  筹资活动产生的现金流量净额104,850,795.24113,152,312.7283,294,441.8360,656,943.54
四、汇率变动对现金及现金等价物的影响12,074.4128,490.525,048.9626,291.96
五、现金及现金等价物净增加额22,011,183.25-24,861,542.04-14,346,724.67-30,559,624.71
  加:期初现金及现金等价物余额21,968,472.6346,830,014.6746,830,014.6746,830,014.67
  期末现金及现金等价物余额43,979,655.8821,968,472.6332,483,29016,270,389.96
补充资料:
  净利润--201,975,859.52--105,904,762.51
  资产减值准备-64,066,930.28-24,439,503.4
  固定资产和投资性房地产折旧-130,882,121.47-66,649,698.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-130,882,121.47-66,649,698.8
  无形资产摊销-1,086,592.28-542,818.11
  长期待摊费用摊销-14,891,584.22-7,424,156.64
  处置固定资产、无形资产和其他长期资产的损失--393,715.49--397,573.63
  固定资产报废损失-844,950.82-69,341.99
  财务费用-30,658,824.27-16,291,020.38
  投资损失-4,236,565.13-2,496,345.68
  递延所得税--47,113,446.88--18,748,150.13
  其中:递延所得税资产减少--47,113,446.88--18,748,150.13
  存货的减少--96,363,939.73--46,768,142.63
  经营性应收项目的减少--67,984,392.07--14,313,826.7
  经营性应付项目的增加-171,949,953.89-43,451,806.32
  其他--2,478,764.66-2,988,259.89
  不涉及现金收支的投资和筹资活动金额其他项目-2,441,256.85--
  现金的期末余额-21,968,472.63-16,270,389.96
  减:现金的期初余额-46,830,014.67-46,830,014.67
  现金及现金等价物的净增加额--24,861,542.04--30,559,624.71
公告日期2026-04-282026-04-222025-10-312025-08-13
审计意见(境内)标准无保留意见
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