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卓兆点胶

(920026)

  

流通市值:22.24亿  总市值:29.51亿
流通股本:6187.30万   总股本:8207.73万

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120,171,953.36329,746,044.89195,352,469.61125,274,590.02
  收到的税费返还2,653,272.978,313,104.265,614,471.412,055,690.2
  收到其他与经营活动有关的现金533,018.882,255,534.171,722,476.351,278,317.15
  经营活动现金流入小计123,358,245.21340,314,683.32202,689,417.37128,608,597.37
  购买商品、接受劳务支付的现金43,749,936.8154,762,633.7582,413,926.9155,445,051.07
  支付给职工以及为职工支付的现金23,632,459.5669,837,916.6851,543,002.4131,457,084.45
  支付的各项税费9,179,479.4841,299,182.6426,978,790.2316,233,020.68
  支付其他与经营活动有关的现金11,433,850.5840,586,941.8132,213,399.0817,297,224.63
  经营活动现金流出小计87,995,726.42306,486,674.88193,149,118.63120,432,380.83
  经营活动产生的现金流量净额35,362,518.7933,828,008.449,540,298.748,176,216.54
二、投资活动产生的现金流量:
  收回投资收到的现金188,000,000720,000,000540,000,000370,000,000
  取得投资收益收到的现金623,230.053,217,596.232,469,514.041,772,752.06
  处置固定资产、无形资产和其他长期资产收回的现金净额500---
  投资活动现金流入小计188,623,730.05723,217,596.23542,469,514.04371,772,752.06
  购建固定资产、无形资产和其他长期资产支付的现金2,766,382.6228,624,258.3322,975,006.955,005,278.15
  投资支付的现金183,000,000720,450,000525,000,000410,000,000
  取得子公司及其他营业单位支付的现金-55,187,916.3655,187,916.3616,427,916.36
  投资活动现金流出小计185,766,382.62804,262,174.69603,162,923.31431,433,194.51
  投资活动产生的现金流量净额2,857,347.43-81,044,578.46-60,693,409.27-59,660,442.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金-735,000--
  其中:子公司吸收少数股东投资收到的现金-735,000--
  取得借款收到的现金-61,140,00060,163,774.2521,398,029.25
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-61,875,00060,163,774.2521,398,029.25
  偿还债务支付的现金4,000,0001,000,000.011,000,000.01-
  分配股利、利润或偿付利息支付的现金409,618.6319,052,714.118,627,855.05198,048.67
  支付其他与筹资活动有关的现金187,9852,554,239.06525,087.0685,872.06
  筹资活动现金流出小计4,597,603.6322,606,953.1720,152,942.12283,920.73
  筹资活动产生的现金流量净额-4,597,603.6339,268,046.8340,010,832.1321,114,108.52
四、汇率变动对现金及现金等价物的影响-574,897.08-480,341.55-158,320.34-52,236.34
五、现金及现金等价物净增加额33,047,365.51-8,428,864.74-11,300,598.74-30,422,353.73
  加:期初现金及现金等价物余额94,696,434.83103,125,299.57103,125,299.57103,125,299.57
  期末现金及现金等价物余额127,743,800.3494,696,434.8391,824,700.8372,702,945.84
补充资料:
  净利润-62,147,337.53-29,714,841.99
  资产减值准备-10,747,189.1-495,385
  固定资产和投资性房地产折旧-16,325,164.89-7,950,676.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,325,164.89-7,950,676.89
  无形资产摊销-1,161,487.31-485,803.61
  长期待摊费用摊销-739,944.19-333,602.79
  处置固定资产、无形资产和其他长期资产的损失--1,472,201.41--2,942.04
  固定资产报废损失-2,518.61-48.31
  公允价值变动损失--2,818,340.78--1,378,745.82
  财务费用-1,672,755.19-212,265.05
  投资损失--47,196.01--
  递延所得税--5,397,825.13--2,386,920.19
  其中:递延所得税资产减少--2,903,064.28--1,109,420.02
    递延所得税负债增加--2,494,760.85--1,277,500.17
  存货的减少-31,897,181.18-23,135,522.72
  经营性应收项目的减少--94,499,884.28--64,890,258.77
  经营性应付项目的增加--20,483,501.41--1,549,292.31
  现金的期末余额-94,696,434.83-72,702,945.84
  减:现金的期初余额-103,125,299.57-103,125,299.57
  现金及现金等价物的净增加额--8,428,864.74--30,422,353.73
公告日期2026-04-282026-04-132025-10-292025-08-11
审计意见(境内)标准无保留意见
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