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创元科技

(000551)

  

流通市值:58.80亿  总市值:58.85亿
流通股本:4.84亿   总股本:4.85亿

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2,069,685,547.51,172,078,570.323,718,881,140.862,988,739,587.74
  收到的税费返还13,592,654.4710,362,160.6435,190,237.6827,025,554.94
  收到其他与经营活动有关的现金43,171,687.1119,329,720.29109,426,060.6957,640,926.53
  经营活动现金流入小计2,126,449,889.081,201,770,451.253,863,497,439.233,073,406,069.21
  购买商品、接受劳务支付的现金1,465,706,043.54761,339,391.262,364,453,199.882,157,949,453.27
  支付给职工以及为职工支付的现金258,711,522.38151,823,438.66512,793,368.94370,427,806.67
  支付的各项税费116,400,257.4166,375,707.61178,641,616.28138,028,812.31
  支付其他与经营活动有关的现金64,199,814.4675,018,366.27185,880,234.2283,375,088.95
  经营活动现金流出小计1,905,017,637.791,054,556,903.83,241,768,419.322,749,781,161.2
  经营活动产生的现金流量净额221,432,251.29147,213,547.45621,729,019.91323,624,908.01
二、投资活动产生的现金流量:
  收回投资收到的现金--6,956,252.334,887,990
  取得投资收益收到的现金17,214,927.1512,309,48027,583,319.9629,668,143.93
  处置固定资产、无形资产和其他长期资产收回的现金净额27,081,923.9237,716,307.54721,801.7557,448.6
  收到的其他与投资活动有关的现金21,538,404.114,505,547.95--
  投资活动现金流入小计65,835,255.1854,531,335.4935,261,373.9935,113,582.53
  购建固定资产、无形资产和其他长期资产支付的现金58,130,100.2725,292,245.48183,253,687.35146,566,935.84
  投资支付的现金--4,600,0004,600,000
  支付其他与投资活动有关的现金21,500,00011,000,00040,000,000-
  投资活动现金流出小计79,630,100.2736,292,245.48227,853,687.35151,166,935.84
  投资活动产生的现金流量净额-13,794,845.0918,239,090.01-192,592,313.36-116,053,353.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,450,0002,450,000
  其中:子公司吸收少数股东投资收到的现金--2,450,0002,450,000
  取得借款收到的现金110,788,00036,900,000284,552,000230,502,000
  收到其他与筹资活动有关的现金46,563,336.4327,976,375.7451,871,434.4444,085,567.44
  筹资活动现金流入小计157,351,336.4364,876,375.74338,873,434.44277,037,567.44
  偿还债务支付的现金167,500,00055,300,000381,550,000326,451,314.45
  分配股利、利润或偿付利息支付的现金68,838,884.021,612,243.08112,261,525.65109,823,231.83
  其中:子公司支付给少数股东的股利、利润65,714,435.44-64,212,194.5264,212,194.52
  支付其他与筹资活动有关的现金42,005,153.1213,520,611.6577,834,554.5555,053,971.53
  筹资活动现金流出小计278,344,037.1470,432,854.73571,646,080.2491,328,517.81
  筹资活动产生的现金流量净额-120,992,700.71-5,556,478.99-232,772,645.76-214,290,950.37
四、汇率变动对现金及现金等价物的影响-23,041,577.49-12,537,959.261,701,4458,538,970.11
五、现金及现金等价物净增加额63,603,128147,358,199.21198,065,505.791,819,574.44
  加:期初现金及现金等价物余额1,375,091,544.151,375,091,544.151,177,026,038.361,177,026,038.36
  期末现金及现金等价物余额1,438,694,672.151,522,449,743.361,375,091,544.151,178,845,612.8
补充资料:
  净利润239,322,782.52-430,612,457.4-
  资产减值准备-3,129,861.59-23,568,143.42-
  固定资产和投资性房地产折旧52,492,370.47-94,106,148.75-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧49,915,177.9-94,106,148.75-
    投资性房地产折旧2,577,192.57---
  无形资产摊销4,425,684.66-10,891,500.98-
  长期待摊费用摊销615,413.45-1,235,899.33-
  处置固定资产、无形资产和其他长期资产的损失1,843,732.83-1,625,098.66-
  固定资产报废损失58,128.71-306,679.48-
  公允价值变动损失-12,563.75--707,256.97-
  财务费用28,283,164.74-10,787,559.86-
  投资损失-18,638,246.56--21,273,539.1-
  递延所得税2,245,851.48--3,552,382.15-
  其中:递延所得税资产减少3,236,856.25--1,241,033.32-
    递延所得税负债增加-991,004.77--2,311,348.83-
  存货的减少-153,470,165.69-143,807,750.15-
  经营性应收项目的减少-169,063,971.31--145,434,422.5-
  经营性应付项目的增加223,417,534.04-53,991,368-
  其他0---
  不涉及现金收支的投资和筹资活动金额其他项目--1,204,400.63-
  现金的期末余额1,438,694,672.15-1,375,091,544.15-
  减:现金的期初余额1,375,091,544.15-1,177,026,038.36-
  现金及现金等价物的净增加额63,603,128-198,065,505.79-
公告日期2026-08-182026-04-292026-04-082025-10-30
审计意见(境内)标准无保留意见
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