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掌趣科技

(300315)

  

流通市值:102.93亿  总市值:109.66亿
流通股本:25.41亿   总股本:27.08亿

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160,921,693722,440,595.59546,087,823.38348,314,650.01
  收到的税费返还1,981.542,170,539.482,224,004.32136,598.65
  收到其他与经营活动有关的现金2,048,682.3814,360,311.4912,309,939.338,547,640.07
  经营活动现金流入小计162,972,356.92738,971,446.56560,621,767.03356,998,888.73
  购买商品、接受劳务支付的现金36,662,152.33153,478,020.5108,789,228.5156,589,947.56
  支付给职工以及为职工支付的现金124,531,930.35375,009,437.14299,137,871.74220,856,392.79
  支付的各项税费1,997,495.8521,329,061.1117,287,462.9513,005,016.81
  支付其他与经营活动有关的现金58,775,781.48196,037,679.73141,862,528.0492,421,041.69
  经营活动现金流出小计221,967,360.01745,854,198.48567,077,091.24382,872,398.85
  经营活动产生的现金流量净额-58,995,003.09-6,882,751.92-6,455,324.21-25,873,510.12
二、投资活动产生的现金流量:
  收回投资收到的现金517,478,332.872,222,349,579.381,611,136,253.6735,869,660.9
  取得投资收益收到的现金28,963,755.75136,798,526.99106,677,286.4363,664,870.19
  处置固定资产、无形资产和其他长期资产收回的现金净额-134,836.51,704420
  投资活动现金流入小计546,442,088.622,359,282,942.871,717,815,244.03799,534,951.09
  购建固定资产、无形资产和其他长期资产支付的现金1,280,259.014,620,789.373,035,587.151,872,149.79
  投资支付的现金505,178,9142,263,448,468.221,660,201,037.56838,448,281.26
  投资活动现金流出小计506,459,173.012,268,069,257.591,663,236,624.71840,320,431.05
  投资活动产生的现金流量净额39,982,915.6191,213,685.2854,578,619.32-40,785,479.96
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-598,708390,000390,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-598,708390,000390,000
  支付其他与筹资活动有关的现金490,297.5431,145,213.9524,009,608.7323,827,897.83
  筹资活动现金流出小计490,297.5431,145,213.9524,009,608.7323,827,897.83
  筹资活动产生的现金流量净额-490,297.54-30,546,505.95-23,619,608.73-23,437,897.83
四、汇率变动对现金及现金等价物的影响-5,557,573.15-4,922,308.01-1,757,375.49102,766.51
五、现金及现金等价物净增加额-25,059,958.1748,862,119.422,746,310.89-89,994,121.4
  加:期初现金及现金等价物余额576,957,222.52528,095,103.12528,095,103.12528,095,103.12
  期末现金及现金等价物余额551,897,264.35576,957,222.52550,841,414.01438,100,981.72
补充资料:
  净利润--157,013,244.45-47,787,269.44
  资产减值准备-244,938,623.79--320,832.58
  固定资产和投资性房地产折旧-4,687,506.67-2,428,296.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,687,506.67-2,428,296.09
  无形资产摊销-21,528,375.94-12,900,861.4
  长期待摊费用摊销-898,139.53-469,827.91
  处置固定资产、无形资产和其他长期资产的损失--754.04-2,280.21
  公允价值变动损失--16,736,885.48-4,130,506.31
  财务费用--97,539,101.92--53,213,724.56
  投资损失--24,300,071.92--8,361,868.14
  递延所得税-13,868,985.25--3,966,511.11
  其中:递延所得税资产减少-13,945,275.39--3,820,421.67
    递延所得税负债增加--76,290.14--146,089.44
  存货的减少--646,982.17--933,029.66
  经营性应收项目的减少-10,373,404.25--6,811,469.29
  经营性应付项目的增加--15,318,351.09--24,802,973.84
  其他--2,085,903.57--
  不涉及现金收支的投资和筹资活动金额其他项目-1,833,573.26-1,833,573.26
  现金的期末余额-576,957,222.52-352,207,981.72
  减:现金的期初余额-528,095,103.12-528,095,103.12
  加:现金等价物的期末余额---85,893,000
  现金及现金等价物的净增加额-48,862,119.4--89,994,121.4
公告日期2026-04-282026-04-282025-10-302025-08-23
审计意见(境内)标准无保留意见
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