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昆工科技

(920152)

  

流通市值:24.39亿  总市值:33.05亿
流通股本:8216.12万   总股本:1.11亿

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559,664,380.14398,683,995.74192,167,649.89492,476,186.88
  收到的税费返还51,939.63567.79636.29-
  收到其他与经营活动有关的现金21,845,469.7738,846,873.117,713,443.0856,833,940.42
  经营活动现金流入小计581,561,789.54437,531,436.64199,881,729.26549,310,127.3
  购买商品、接受劳务支付的现金508,174,272.02379,449,048.34216,637,638.33459,122,013.39
  支付给职工以及为职工支付的现金39,789,670.3127,177,591.9814,012,641.3642,559,669
  支付的各项税费12,583,749.379,471,482.895,250,396.499,341,999.5
  支付其他与经营活动有关的现金28,518,740.6727,036,301.982,351,372.6617,123,240.65
  经营活动现金流出小计589,066,432.37443,134,425.19238,252,048.84528,146,922.54
  经营活动产生的现金流量净额-7,504,642.83-5,602,988.55-38,370,319.5821,163,204.76
二、投资活动产生的现金流量:
  收回投资收到的现金---5,158,987.23
  处置固定资产、无形资产和其他长期资产收回的现金净额---49,156.8
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---5,208,144.03
  购建固定资产、无形资产和其他长期资产支付的现金85,856,198.1754,250,705.7638,208,531.45223,679,060.7
  投资支付的现金500,000500,000-971,668.88
  投资活动现金流出小计86,356,198.1754,750,705.7638,208,531.45224,650,729.58
  投资活动产生的现金流量净额-86,356,198.17-54,750,705.76-38,208,531.45-219,442,585.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金21,367,50021,367,5007,381,50020,900,000
  其中:子公司吸收少数股东投资收到的现金---20,900,000
  取得借款收到的现金266,585,665.12188,674,230.15130,909,513.88330,620,971.38
  收到其他与筹资活动有关的现金98,000,00048,000,00027,381,170.22105,600,000
  筹资活动现金流入小计385,953,165.12258,041,730.15165,672,184.1457,120,971.38
  偿还债务支付的现金129,426,297110,854,45830,591,741.22157,780,000
  分配股利、利润或偿付利息支付的现金15,878,111.079,415,538.932,640,166.6918,607,083.77
  支付其他与筹资活动有关的现金142,778,324.5767,288,287.3740,848,766.9104,418,062.34
  筹资活动现金流出小计288,082,732.64187,558,284.374,080,674.81280,805,146.11
  筹资活动产生的现金流量净额97,870,432.4870,483,445.8591,591,509.29176,315,825.27
五、现金及现金等价物净增加额4,009,591.4810,129,751.5415,012,658.26-21,963,555.52
  加:期初现金及现金等价物余额9,670,716.739,670,716.739,670,716.7331,634,272.25
  期末现金及现金等价物余额13,680,308.2119,800,468.2724,683,374.999,670,716.73
补充资料:
  净利润--43,726,410.72--33,539,293.08
  资产减值准备--1,147,231.17-31,654,203.29
  固定资产和投资性房地产折旧-19,340,092.46-23,940,686.54
  无形资产摊销-1,467,255.67-1,936,401.27
  长期待摊费用摊销-576,772.78-5,020,213.82
  处置固定资产、无形资产和其他长期资产的损失---47,504.71
  固定资产报废损失-2,483.24-32,350.91
  财务费用-9,019,613.31-16,580,891.73
  投资损失---400,000
  递延所得税--3,893,669.01--8,738,450.54
  其中:递延所得税资产减少--7,470,487.91--10,225,296.2
    递延所得税负债增加-3,576,818.9-1,486,845.66
  存货的减少--30,990,845.49--244,450.62
  经营性应收项目的减少--8,540,438.22--64,697,769.28
  经营性应付项目的增加-47,209,069.5-49,362,468.82
  现金的期末余额-19,800,468.27-9,670,716.73
  减:现金的期初余额-9,670,716.73-31,634,272.25
  现金及现金等价物的净增加额-10,129,751.54--21,963,555.52
公告日期2025-10-292025-08-282025-04-282025-04-28
审计意见(境内)标准无保留意见
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