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坤博精工

(920570)

  

流通市值:6.35亿  总市值:12.49亿
流通股本:2549.07万   总股本:5016.98万

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70,180,885.1643,040,771.93121,375,601.2493,779,061.51
  收到的税费返还617,347.91614,312.93-561,190.47
  收到其他与经营活动有关的现金2,051,070.7735,616.823,536,752.222,235,136.44
  经营活动现金流入小计72,849,303.8443,690,701.68124,912,353.4696,575,388.42
  购买商品、接受劳务支付的现金34,287,077.115,682,979.4442,840,261.5636,507,263.96
  支付给职工以及为职工支付的现金10,546,895.074,463,016.5719,752,073.3214,513,578.72
  支付的各项税费5,518,045.922,297,178.169,068,867.369,937,314.27
  支付其他与经营活动有关的现金3,602,010.81575,948.986,269,407.674,001,156.69
  经营活动现金流出小计53,954,028.923,019,123.1577,930,609.9164,959,313.64
  经营活动产生的现金流量净额18,895,274.9420,671,578.5346,981,743.5531,616,074.78
二、投资活动产生的现金流量:
  收回投资收到的现金75,000,00030,000,000205,000,000175,000,000
  取得投资收益收到的现金288,808.6129,945.211,177,152.26879,072.94
  处置固定资产、无形资产和其他长期资产收回的现金净额--9,538.478,000
  投资活动现金流入小计75,288,808.630,129,945.21206,186,690.73175,887,072.94
  购建固定资产、无形资产和其他长期资产支付的现金5,692,828.854,593,880.6446,647,396.7735,624,756.19
  投资支付的现金60,000,00020,000,000155,000,000125,000,000
  投资活动现金流出小计65,692,828.8524,593,880.64201,647,396.77160,624,756.19
  投资活动产生的现金流量净额9,595,979.755,536,064.574,539,293.9615,262,316.75
三、筹资活动产生的现金流量:
  取得借款收到的现金--5,000,0005,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--5,000,0005,000,000
  偿还债务支付的现金5,000,000-29,944,564.1929,946,574.19
  分配股利、利润或偿付利息支付的现金5,063,803.2428,7505,061,658.934,998,139.46
  筹资活动现金流出小计10,063,803.2428,75035,006,223.1234,944,713.65
  筹资活动产生的现金流量净额-10,063,803.24-28,750-30,006,223.12-29,944,713.65
四、汇率变动对现金及现金等价物的影响-281,311.22-96,392.93183,442.25
五、现金及现金等价物净增加额18,427,451.4526,460,204.3221,418,421.4617,117,120.13
  加:期初现金及现金等价物余额47,061,362.2947,061,362.2925,642,940.8325,642,465.86
  期末现金及现金等价物余额65,488,813.7473,521,566.6147,061,362.2942,759,585.99
补充资料:
  净利润9,767,505.47-11,240,517.98-
  资产减值准备1,866,667.3-1,410,181.88-
  固定资产和投资性房地产折旧8,099,275.28-13,291,298.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,099,275.28-13,291,298.5-
  无形资产摊销516,339.12-1,032,809.76-
  处置固定资产、无形资产和其他长期资产的损失56,899.45--7,079.65-
  公允价值变动损失10,767.12--73,356.16-
  财务费用43,125.01-572,852.99-
  投资损失-212,611.36--1,003,415.28-
  递延所得税345,611.07--4,615,954.28-
  其中:递延所得税资产减少345,611.07--4,615,954.28-
  存货的减少-15,064,234.8--6,877,179.6-
  经营性应收项目的减少666,644.74-24,566,991.7-
  经营性应付项目的增加13,614,676.44-4,434,925.07-
  其他743,187.24-1,908,604.47-
  现金的期末余额65,488,813.74-47,061,362.29-
  减:现金的期初余额47,061,362.29-25,642,940.83-
  现金及现金等价物的净增加额18,427,451.45-21,418,421.46-
公告日期2026-08-272026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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