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坤恒顺维

(688283)

  

流通市值:32.89亿  总市值:32.89亿
流通股本:1.22亿   总股本:1.22亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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84,097,229.5931,184,406.95251,795,897.15149,805,499.68
  收到的税费返还--490,594.97360,537.58
  收到其他与经营活动有关的现金8,677,994.31,949,866.139,510,135.8436,717,950.21
  经营活动现金流入小计92,775,223.8933,134,273.05291,796,627.96186,883,987.47
  购买商品、接受劳务支付的现金62,296,762.9341,493,884.6110,971,085.5189,111,044.29
  支付给职工以及为职工支付的现金37,786,147.2823,017,999.8961,021,845.447,122,863.06
  支付的各项税费8,682,187.894,623,950.5923,354,394.3216,809,344.02
  支付其他与经营活动有关的现金16,502,225.525,910,332.2142,974,851.8720,509,910.02
  经营活动现金流出小计125,267,323.6275,046,167.29238,322,177.1173,553,161.39
  经营活动产生的现金流量净额-32,492,099.73-41,911,894.2453,474,450.8613,330,826.08
二、投资活动产生的现金流量:
  收到的其他与投资活动有关的现金459,481,656.44323,324,744.331,602,556,783.23869,335,560.52
  投资活动现金流入小计459,481,656.44323,324,744.331,602,556,783.23869,335,560.52
  购建固定资产、无形资产和其他长期资产支付的现金1,617,778.671,075,643.6411,251,041.029,088,772.23
  支付其他与投资活动有关的现金519,000,000373,000,0001,505,980,000729,800,000
  投资活动现金流出小计520,617,778.67374,075,643.641,517,231,041.02738,888,772.23
  投资活动产生的现金流量净额-61,136,122.23-50,750,899.3185,325,742.21130,446,788.29
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金31,446,503.4-31,446,503.431,446,503.4
  支付其他与筹资活动有关的现金487,544.04288,374564,644.4472,489.2
  筹资活动现金流出小计31,934,047.44288,37432,011,147.831,918,992.6
  筹资活动产生的现金流量净额-31,934,047.44-288,374-32,011,147.8-31,918,992.6
五、现金及现金等价物净增加额-125,562,269.4-92,951,167.55106,789,045.27111,858,621.77
  加:期初现金及现金等价物余额326,370,981.84326,370,981.84219,581,936.57219,581,936.57
  期末现金及现金等价物余额200,808,712.44233,419,814.29326,370,981.84331,440,558.34
补充资料:
  净利润10,837,092.27-46,780,040.5-
  资产减值准备731,596.81-838,691.93-
  固定资产和投资性房地产折旧6,251,697.72-12,124,238.67-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,251,697.72-12,124,238.67-
  无形资产摊销1,331,859.69-2,493,249.63-
  长期待摊费用摊销74,492.4-53,364.9-
  固定资产报废损失--4,991.08-
  公允价值变动损失-4,264.67--198,012.65-
  财务费用-4,839,410.96-29,617.05-
  投资损失-337,017.31--1,300,653.85-
  递延所得税-3,069,511.46--3,597,114.75-
  其中:递延所得税资产减少-3,069,511.46--3,551,887.48-
    递延所得税负债增加---45,227.27-
  存货的减少-7,567,301.21--11,302,824.37-
  经营性应收项目的减少-16,119,768.46-8,153,170.62-
  经营性应付项目的增加-25,579,646.02--21,638,457.35-
  现金的期末余额200,808,712.44-326,370,981.84-
  减:现金的期初余额326,370,981.84-219,581,936.57-
  现金及现金等价物的净增加额-125,562,269.4-106,789,045.27-
公告日期2026-08-292026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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