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酷特智能

(300840)

  

流通市值:40.36亿  总市值:54.70亿
流通股本:1.77亿   总股本:2.40亿

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205,176,486.62719,680,031.59559,933,887.2357,467,734.86
  收到的税费返还93,027.761,178,379.72803,690.54764,881.14
  收到其他与经营活动有关的现金16,503,125.6659,513,106.8849,152,152.4333,080,300.8
  经营活动现金流入小计221,772,640.04780,371,518.19609,889,730.17391,312,916.8
  购买商品、接受劳务支付的现金89,227,741.96275,522,720.05203,043,587.76145,315,675.94
  支付给职工以及为职工支付的现金57,391,591.61201,163,359.17145,820,886.7596,403,996.41
  支付的各项税费5,766,136.6671,658,291.2967,745,068.0959,552,848.98
  支付其他与经营活动有关的现金40,608,281.66133,717,992.69134,782,740.13180,333,157.84
  经营活动现金流出小计192,993,751.89682,062,363.2551,392,282.73481,605,679.17
  经营活动产生的现金流量净额28,778,888.1598,309,154.9958,497,447.44-90,292,762.37
二、投资活动产生的现金流量:
  收回投资收到的现金-200,000,000200,000,000200,000,000
  取得投资收益收到的现金463,380.8395,435,166.6194,903,075.5393,496,946.17
  处置固定资产、无形资产和其他长期资产收回的现金净额-4,239,802.65609,619.2605,595.2
  收到的其他与投资活动有关的现金90,000,000803,400,000563,000,000334,000,000
  投资活动现金流入小计90,463,380.831,103,074,969.26858,512,694.73628,102,541.37
  购建固定资产、无形资产和其他长期资产支付的现金25,907,648.62123,572,787.1175,456,142.5940,392,957.5
  投资支付的现金10,000,0003,434,600.0338,610,000-
  取得子公司及其他营业单位支付的现金-38,024,197.55-585,802.4538,024,197.55
  支付其他与投资活动有关的现金160,000,000758,921,600663,400,000263,000,000
  投资活动现金流出小计195,907,648.62923,953,184.69776,880,340.14341,417,155.05
  投资活动产生的现金流量净额-105,444,267.79179,121,784.5781,632,354.59286,685,386.32
三、筹资活动产生的现金流量:
  取得借款收到的现金-220,000,000220,000,000150,000,000
  收到其他与筹资活动有关的现金-2,944,687.13--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-222,944,687.13220,000,000150,000,000
  偿还债务支付的现金-260,000,000190,029,013.3440,029,013.34
  分配股利、利润或偿付利息支付的现金-25,073,130.525,024,553.5424,832,736.88
  支付其他与筹资活动有关的现金-4,050,4572,843,159.79-
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-289,123,587.5217,896,726.6764,861,750.22
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--66,178,900.372,103,273.3385,138,249.78
四、汇率变动对现金及现金等价物的影响-3,079,419.78-3,657,983.59-1,431,802.5260,685.53
五、现金及现金等价物净增加额-79,744,799.42207,594,055.6140,801,272.86281,791,559.26
  加:期初现金及现金等价物余额458,090,556.55250,496,500.95250,496,500.95250,496,500.95
  期末现金及现金等价物余额378,345,757.13458,090,556.55391,297,773.81532,288,060.21
补充资料:
  净利润-36,711,422.61-25,249,621.41
  资产减值准备-11,724,911.78-8,080,403.85
  固定资产和投资性房地产折旧-37,687,821.28-16,769,008.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,687,821.28-16,769,008.81
  无形资产摊销-4,914,678-2,258,773.42
  长期待摊费用摊销-6,302,355.17-1,350,047.42
  处置固定资产、无形资产和其他长期资产的损失-21,403.8-267,896.51
  固定资产报废损失-5,433.39--
  公允价值变动损失--144,854.8-111,630.12
  财务费用-5,121,403--3,034,356.09
  投资损失-26,428,225.38--27,894,667.15
  递延所得税-669,700.03--145,818
  其中:递延所得税资产减少--920,355.26--54,342.28
    递延所得税负债增加-1,590,055.29--91,475.72
  存货的减少--25,478,246.56--3,532,843
  经营性应收项目的减少-18,805,696.73--52,791,091.76
  经营性应付项目的增加--24,460,794.82--58,283,907.35
  现金的期末余额-458,090,556.55-532,288,060.21
  减:现金的期初余额-250,496,500.95-250,496,500.95
  现金及现金等价物的净增加额-207,594,055.6-281,791,559.26
公告日期2026-04-272026-04-272025-10-282025-08-27
审计意见(境内)标准无保留意见
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