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古鳌科技

(300551)

  

流通市值:38.33亿  总市值:39.82亿
流通股本:3.27亿   总股本:3.40亿

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39,290,183.7316,207,086.21177,073,396.05110,328,289.85
  收到的税费返还567,555.05168,312.8966,322.5344,609.41
  收到其他与经营活动有关的现金10,206,480.721,678,548.6115,225,261.735,479,403.3
  经营活动现金流入小计50,064,219.518,053,947.62193,264,980.31115,852,302.56
  购买商品、接受劳务支付的现金64,131,890.242,007,246.03115,137,544.4875,108,330.1
  支付给职工以及为职工支付的现金29,221,426.8516,227,680.2370,842,399.5853,033,552.45
  支付的各项税费2,559,781.121,917,137.597,077,550.334,091,219.79
  支付其他与经营活动有关的现金21,594,812.437,366,882.9551,031,265.5343,278,203.82
  经营活动现金流出小计117,507,910.667,518,946.8244,088,759.92175,511,306.16
  经营活动产生的现金流量净额-67,443,691.1-49,464,999.18-50,823,779.61-59,659,003.6
二、投资活动产生的现金流量:
  收回投资收到的现金372,916,120.0570,000,0002,655,688.62-
  取得投资收益收到的现金50,453,387.23-4,909.36-
  处置固定资产、无形资产和其他长期资产收回的现金净额64,500-63,243.2664,200
  收到的其他与投资活动有关的现金33,835.27---
  投资活动现金流入小计423,467,842.5570,000,0002,723,841.2464,200
  购建固定资产、无形资产和其他长期资产支付的现金3,467,946.09127,279.23561,179.15235,694.88
  投资支付的现金15,000,00015,000,000500,000500,000
  投资活动现金流出小计18,467,946.0915,127,279.231,061,179.15735,694.88
  投资活动产生的现金流量净额404,999,896.4654,872,720.771,662,662.09-671,494.88
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---494,502.31
  支付其他与筹资活动有关的现金721,491.91320,400.643,255,857.352,357,384.19
  筹资活动现金流出小计721,491.91320,400.643,255,857.352,851,886.5
  筹资活动产生的现金流量净额-721,491.91-320,400.64-3,255,857.35-2,851,886.5
四、汇率变动对现金及现金等价物的影响-1,227,849.57-760,624.44-707,154.43-209,284.16
五、现金及现金等价物净增加额335,606,863.884,326,696.51-53,124,129.3-63,391,669.14
  加:期初现金及现金等价物余额147,539,852.04147,539,621.14200,663,981.34200,663,981.34
  期末现金及现金等价物余额483,146,715.92151,866,317.65147,539,852.04137,272,312.2
补充资料:
  净利润343,433,687.93--269,893,722.92-
  资产减值准备4,580,235.94-54,835,367.73-
  固定资产和投资性房地产折旧2,640,423.97-6,526,487.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,640,423.97-6,526,487.82-
  无形资产摊销3,165,191.67-9,508,236.59-
  长期待摊费用摊销78,003.88-114,801.95-
  处置固定资产、无形资产和其他长期资产的损失-97,355.69--56,530.18-
  固定资产报废损失--324.83-
  财务费用1,227,697.2-776,053.88-
  投资损失-385,878,926.28-130,182,180.03-
  递延所得税-776,810.2--3,012,342.27-
  其中:递延所得税资产减少1,298.03-112,596.63-
    递延所得税负债增加-778,108.23--3,124,938.9-
  存货的减少-23,956,531.68-13,181,435.45-
  经营性应收项目的减少-23,352,374.87-8,872,171.96-
  经营性应付项目的增加10,580,994.74--4,372,672.46-
  现金的期末余额483,146,715.92-147,539,852.04-
  减:现金的期初余额147,539,852.04-200,663,981.34-
  现金及现金等价物的净增加额335,606,863.88--53,124,129.3-
公告日期2026-08-272026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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