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古鳌科技

(300551)

  

流通市值:40.01亿  总市值:40.13亿
流通股本:3.39亿   总股本:3.40亿

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16,207,086.21177,073,396.05110,328,289.8569,735,156.09
  收到的税费返还168,312.8966,322.5344,609.41141,189.83
  收到其他与经营活动有关的现金1,678,548.6115,225,261.735,479,403.36,089,486.07
  经营活动现金流入小计18,053,947.62193,264,980.31115,852,302.5675,965,831.99
  购买商品、接受劳务支付的现金42,007,246.03115,137,544.4875,108,330.152,091,094.84
  支付给职工以及为职工支付的现金16,227,680.2370,842,399.5853,033,552.4535,470,930.62
  支付的各项税费1,917,137.597,077,550.334,091,219.793,167,520.13
  支付其他与经营活动有关的现金7,366,882.9551,031,265.5343,278,203.8233,199,871.05
  经营活动现金流出小计67,518,946.8244,088,759.92175,511,306.16123,929,416.64
  经营活动产生的现金流量净额-49,464,999.18-50,823,779.61-59,659,003.6-47,963,584.65
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,0002,655,688.62--
  取得投资收益收到的现金-4,909.36--
  处置固定资产、无形资产和其他长期资产收回的现金净额-63,243.2664,20064,200
  投资活动现金流入小计70,000,0002,723,841.2464,20064,200
  购建固定资产、无形资产和其他长期资产支付的现金127,279.23561,179.15235,694.88142,574.19
  投资支付的现金15,000,000500,000500,000500,000
  投资活动现金流出小计15,127,279.231,061,179.15735,694.88642,574.19
  投资活动产生的现金流量净额54,872,720.771,662,662.09-671,494.88-578,374.19
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金--494,502.31494,502.31
  支付其他与筹资活动有关的现金320,400.643,255,857.352,357,384.191,647,948.91
  筹资活动现金流出小计320,400.643,255,857.352,851,886.52,142,451.22
  筹资活动产生的现金流量净额-320,400.64-3,255,857.35-2,851,886.5-2,142,451.22
四、汇率变动对现金及现金等价物的影响-760,624.44-707,154.43-209,284.16127,926.58
五、现金及现金等价物净增加额4,326,696.51-53,124,129.3-63,391,669.14-50,556,483.48
  加:期初现金及现金等价物余额147,539,621.14200,663,981.34200,663,981.34200,663,981.34
  期末现金及现金等价物余额151,866,317.65147,539,852.04137,272,312.2150,107,497.86
补充资料:
  净利润--269,893,722.92--118,090,375.66
  资产减值准备-54,835,367.73-14,054,161.93
  固定资产和投资性房地产折旧-6,526,487.82-3,358,559.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,526,487.82-3,358,559.49
  无形资产摊销-9,508,236.59-4,813,477.61
  长期待摊费用摊销-114,801.95-56,514.44
  处置固定资产、无形资产和其他长期资产的损失--56,530.18-11,342.61
  固定资产报废损失-324.83--
  财务费用-776,053.88--92,653.13
  投资损失-130,182,180.03-67,286,750.4
  递延所得税--3,012,342.27--2,588,447.27
  其中:递延所得税资产减少-112,596.63--266,236.66
    递延所得税负债增加--3,124,938.9--2,322,210.61
  存货的减少-13,181,435.45--4,117,390.31
  经营性应收项目的减少-8,872,171.96--22,858,483.71
  经营性应付项目的增加--4,372,672.46-8,946,703.99
  现金的期末余额-147,539,852.04-150,107,497.86
  减:现金的期初余额-200,663,981.34-200,663,981.34
  现金及现金等价物的净增加额--53,124,129.3--50,556,483.48
公告日期2026-04-282026-04-282025-10-302025-08-29
审计意见(境内)标准无保留意见
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