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酷特智能

(300840)

  

流通市值:34.62亿  总市值:46.80亿
流通股本:1.78亿   总股本:2.40亿

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383,075,167.07205,176,486.62719,680,031.59559,933,887.2
  收到的税费返还599,262.3593,027.761,178,379.72803,690.54
  收到其他与经营活动有关的现金26,147,616.9816,503,125.6659,513,106.8849,152,152.43
  经营活动现金流入小计409,822,046.4221,772,640.04780,371,518.19609,889,730.17
  购买商品、接受劳务支付的现金127,049,066.5889,227,741.96275,522,720.05203,043,587.76
  支付给职工以及为职工支付的现金120,438,397.0157,391,591.61201,163,359.17145,820,886.75
  支付的各项税费24,024,487.15,766,136.6671,658,291.2967,745,068.09
  支付其他与经营活动有关的现金82,293,554.4340,608,281.66133,717,992.69134,782,740.13
  经营活动现金流出小计353,805,505.12192,993,751.89682,062,363.2551,392,282.73
  经营活动产生的现金流量净额56,016,541.2828,778,888.1598,309,154.9958,497,447.44
二、投资活动产生的现金流量:
  收回投资收到的现金--200,000,000200,000,000
  取得投资收益收到的现金1,232,695.91463,380.8395,435,166.6194,903,075.53
  处置固定资产、无形资产和其他长期资产收回的现金净额--4,239,802.65609,619.2
  收到的其他与投资活动有关的现金249,970,00090,000,000803,400,000563,000,000
  投资活动现金流入小计251,202,695.9190,463,380.831,103,074,969.26858,512,694.73
  购建固定资产、无形资产和其他长期资产支付的现金47,985,908.8625,907,648.62123,572,787.1175,456,142.59
  投资支付的现金10,000,00010,000,0003,434,600.0338,610,000
  取得子公司及其他营业单位支付的现金--38,024,197.55-585,802.45
  支付其他与投资活动有关的现金400,003,173.15160,000,000758,921,600663,400,000
  投资活动现金流出小计457,989,082.01195,907,648.62923,953,184.69776,880,340.14
  投资活动产生的现金流量净额-206,786,386.1-105,444,267.79179,121,784.5781,632,354.59
三、筹资活动产生的现金流量:
  取得借款收到的现金--220,000,000220,000,000
  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--00
  筹资活动现金流入小计--222,944,687.13220,000,000
  偿还债务支付的现金--260,000,000190,029,013.34
  分配股利、利润或偿付利息支付的现金24,012,000-25,073,130.525,024,553.54
  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0-00
  筹资活动现金流出小计24,012,000-289,123,587.5217,896,726.67
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-24,012,000--66,178,900.372,103,273.33
四、汇率变动对现金及现金等价物的影响-5,282,457.4-3,079,419.78-3,657,983.59-1,431,802.5
五、现金及现金等价物净增加额-180,064,302.22-79,744,799.42207,594,055.6140,801,272.86
  加:期初现金及现金等价物余额458,090,556.55458,090,556.55250,496,500.95250,496,500.95
  期末现金及现金等价物余额278,026,254.33378,345,757.13458,090,556.55391,297,773.81
补充资料:
  净利润26,737,965.88-36,711,422.61-
  资产减值准备9,578,710.41-11,724,911.78-
  固定资产和投资性房地产折旧17,654,290.75-37,687,821.28-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,654,290.75-37,687,821.28-
  无形资产摊销4,126,151.07-4,914,678-
  长期待摊费用摊销5,192,392.4-6,302,355.17-
  处置固定资产、无形资产和其他长期资产的损失66,224.19-21,403.8-
  固定资产报废损失--5,433.39-
  公允价值变动损失-850,123.3--144,854.8-
  财务费用37,087-5,121,403-
  投资损失-140,461.86-26,428,225.38-
  递延所得税-6,339,206.23-669,700.03-
  其中:递延所得税资产减少-6,066,776.25--920,355.26-
    递延所得税负债增加-272,429.98-1,590,055.29-
  存货的减少-1,803,019.96--25,478,246.56-
  经营性应收项目的减少-19,773,171.85-18,805,696.73-
  经营性应付项目的增加19,235,932.69--24,460,794.82-
  现金的期末余额278,026,254.33-458,090,556.55-
  减:现金的期初余额458,090,556.55-250,496,500.95-
  现金及现金等价物的净增加额-180,064,302.22-207,594,055.6-
公告日期2026-08-292026-04-272026-04-272025-10-28
审计意见(境内)标准无保留意见
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