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君逸数码

(301172)

  

流通市值:34.77亿  总市值:60.71亿
流通股本:9876.61万   总股本:1.72亿

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131,343,076.72529,027,408.52285,765,649.39181,246,391.86
  收到的税费返还108,828.431,140,866.961,088,410.261,037,616.07
  收到其他与经营活动有关的现金3,010,018.7424,698,787.1416,326,317.295,527,335.82
  经营活动现金流入小计134,461,923.89554,867,062.62303,180,376.94187,811,343.75
  购买商品、接受劳务支付的现金122,132,780.59415,172,864.6264,633,693.41171,134,155.23
  支付给职工以及为职工支付的现金16,928,247.1545,328,963.3134,991,826.6823,899,604.62
  支付的各项税费11,441,239.4530,614,188.3925,015,691.3516,139,846.93
  支付其他与经营活动有关的现金3,089,138.0713,588,251.387,656,645.944,011,547.07
  经营活动现金流出小计153,591,405.26504,704,267.68332,297,857.38215,185,153.85
  经营活动产生的现金流量净额-19,129,481.3750,162,794.94-29,117,480.44-27,373,810.1
二、投资活动产生的现金流量:
  收回投资收到的现金0-0-
  取得投资收益收到的现金0-0-
  处置固定资产、无形资产和其他长期资产收回的现金净额50,000545,894.560-
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金01,687,946,277.74407,831,745.74-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计50,0001,688,492,172.3407,831,745.74-
  购建固定资产、无形资产和其他长期资产支付的现金2,429,763.757,226,163.233,561,066.83550,423.74
  投资支付的现金50,000,00020,000,00020,000,00020,000,000
  取得子公司及其他营业单位支付的现金0-0-
  支付其他与投资活动有关的现金248,400,0001,077,109,53203,443,950
  投资活动现金流出小计300,829,763.751,104,335,695.2323,561,066.8323,994,373.74
  投资活动产生的现金流量净额-300,779,763.75584,156,477.07384,270,678.91-23,994,373.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,549,437.7-0-
  其中:子公司吸收少数股东投资收到的现金1,549,437.7-0-
  取得借款收到的现金2,000,0003,500,0003,500,0003,500,000
  收到其他与筹资活动有关的现金0-0-
  筹资活动现金流入小计3,549,437.73,500,0003,500,0003,500,000
  偿还债务支付的现金7,028,387.53910,000910,000910,000
  分配股利、利润或偿付利息支付的现金65,071.7412,430,882.5712,399,917.312,368,611.75
  其中:子公司支付给少数股东的股利、利润0-0-
  支付其他与筹资活动有关的现金824,043.12,457,944.991,137,211.881,036,156.34
  筹资活动现金流出小计7,917,502.3715,798,827.5614,447,129.1814,314,768.09
  筹资活动产生的现金流量净额-4,368,064.67-12,298,827.56-10,947,129.18-10,814,768.09
四、汇率变动对现金及现金等价物的影响-80,423.48-0-
五、现金及现金等价物净增加额-324,357,733.27622,020,444.45344,206,069.29-62,182,951.93
  加:期初现金及现金等价物余额881,716,388.46259,695,944.01259,695,944.01259,695,944.01
  期末现金及现金等价物余额557,358,655.19881,716,388.46603,902,013.3197,512,992.08
补充资料:
  净利润-34,535,297-22,495,900.06
  资产减值准备-1,292,358.58-122,257.86
  固定资产和投资性房地产折旧-1,353,383.35-625,858.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,353,383.35-625,858.84
  无形资产摊销-539,645.43-326,173.36
  长期待摊费用摊销---0
  处置固定资产、无形资产和其他长期资产的损失---0
  固定资产报废损失-7,305.14-0
  公允价值变动损失---0
  财务费用-58,754.66-61,528.67
  投资损失-1,201,853.45-265,110.96
  递延所得税--6,832,696.12-810,337.79
  其中:递延所得税资产减少--6,932,077.73-980,832.51
    递延所得税负债增加-99,381.61--170,494.72
  存货的减少--65,537,782.94--27,785,963.23
  经营性应收项目的减少--42,128,827.45--71,333,020.01
  经营性应付项目的增加-97,697,754.85-29,477,050.28
  其他-7,688,386.98-2,147,873.71
  现金的期末余额-881,716,388.46-197,512,992.08
  减:现金的期初余额-259,695,944.01-259,695,944.01
  现金及现金等价物的净增加额-622,020,444.45--62,182,951.93
公告日期2026-04-272026-04-272025-10-302025-08-26
审计意见(境内)标准无保留意见
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