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创识科技

(300941)

  

流通市值:19.05亿  总市值:30.77亿
流通股本:1.27亿   总股本:2.05亿

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112,407,401.1857,611,848.04354,539,340.86151,163,190.18
  收到的税费返还367,655.59308,715.81,097,556.06934,405.83
  收到其他与经营活动有关的现金27,812,355.2813,988,517.8565,045,131.8676,007,459.18
  经营活动现金流入小计140,587,412.0571,909,081.69420,682,028.78228,105,055.19
  购买商品、接受劳务支付的现金100,643,217.6159,262,758.71300,248,651.06279,091,735.47
  支付给职工以及为职工支付的现金39,660,740.819,500,868.8872,666,429.5258,921,129.81
  支付的各项税费5,352,596.553,132,331.1110,634,286.877,085,532.61
  支付其他与经营活动有关的现金134,845,361.231,178,091.5860,648,529.977,338,124.6
  经营活动现金流出小计280,501,916.16113,074,050.28444,197,897.35422,436,522.49
  经营活动产生的现金流量净额-139,914,504.11-41,164,968.59-23,515,868.57-194,331,467.3
二、投资活动产生的现金流量:
  收回投资收到的现金1,343,410,655866,500,0001,758,588,878.831,253,189,267.16
  取得投资收益收到的现金18,625,805.5217,663,834.0627,976,233.7221,086,251.03
  处置固定资产、无形资产和其他长期资产收回的现金净额--65,00065,000
  处置子公司及其他营业单位收到的现金净额---113,911.78
  收到的其他与投资活动有关的现金--24,410,319.02-
  投资活动现金流入小计1,362,036,460.52884,163,834.061,811,040,431.571,274,454,429.97
  购建固定资产、无形资产和其他长期资产支付的现金148,745.6124,829.22485,635.92470,379.6
  投资支付的现金1,241,600,000838,600,0001,754,960,408.721,101,514,012.72
  支付其他与投资活动有关的现金--1,383,452.991,497,364.77
  投资活动现金流出小计1,241,748,745.61838,624,829.221,756,829,497.631,103,481,757.09
  投资活动产生的现金流量净额120,287,714.9145,539,004.8454,210,933.94170,972,672.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,960,0001,960,000
  其中:子公司吸收少数股东投资收到的现金--1,960,000-
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--1,960,0001,960,000
  偿还债务支付的现金--1,861,470.581,861,470.58
  分配股利、利润或偿付利息支付的现金15,221,913.07-26,696,630.7325,489,318.82
  支付其他与筹资活动有关的现金1,648,784.58757,051.843,584,236.042,378,685.41
  筹资活动现金流出小计16,870,697.65757,051.8432,142,337.3529,729,474.81
  筹资活动产生的现金流量净额-16,870,697.65-757,051.84-30,182,337.35-27,769,474.81
四、汇率变动对现金及现金等价物的影响-56,854.83-29,168.84-40,832.87-21,269.28
五、现金及现金等价物净增加额-36,554,341.683,587,815.57471,895.15-51,149,538.51
  加:期初现金及现金等价物余额115,422,356.28115,422,356.28114,950,461.13114,950,461.13
  期末现金及现金等价物余额78,868,014.6119,010,171.85115,422,356.2863,800,922.62
补充资料:
  净利润-4,789,123.95-34,050,257.57-
  资产减值准备1,247,686.34--1,383,808.64-
  固定资产和投资性房地产折旧367,269.29-891,494.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧367,269.29-891,494.35-
  无形资产摊销59,599.68-135,442.58-
  长期待摊费用摊销326,905.26-1,214,654.5-
  处置固定资产、无形资产和其他长期资产的损失14,419.8-1,221.37-
  公允价值变动损失-2,155,593.63--1,922,878.61-
  财务费用64,278.35-165,702.73-
  投资损失-9,176,919.18--25,665,813.13-
  递延所得税36,922.68-3,675,366.57-
  其中:递延所得税资产减少-19,745.09-3,325,269.6-
    递延所得税负债增加56,667.77-350,096.97-
  存货的减少-9,415,794.63--16,032,875.24-
  经营性应收项目的减少-104,985,433.11-7,988,914.42-
  经营性应付项目的增加-12,890,775.06--28,849,470.92-
  现金的期末余额78,868,014.6-115,422,356.28-
  减:现金的期初余额115,422,356.28-114,950,461.13-
  现金及现金等价物的净增加额-36,554,341.68-471,895.15-
公告日期2026-08-252026-04-272026-04-272025-10-24
审计意见(境内)标准无保留意见
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