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君逸数码

(301172)

  

流通市值:23.59亿  总市值:41.19亿
流通股本:9876.61万   总股本:1.72亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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285,765,649.39181,246,391.8689,954,965.75292,739,982.57
  收到的税费返还1,088,410.261,037,616.071,037,616.07513,828.43
  收到其他与经营活动有关的现金16,326,317.295,527,335.826,936,138.8435,595,224.64
  经营活动现金流入小计303,180,376.94187,811,343.7597,928,720.66328,849,035.64
  购买商品、接受劳务支付的现金264,633,693.41171,134,155.2395,788,532.65257,500,246.11
  支付给职工以及为职工支付的现金34,991,826.6823,899,604.6213,850,861.5845,051,490.17
  支付的各项税费25,015,691.3516,139,846.937,245,063.0324,995,273.24
  支付其他与经营活动有关的现金7,656,645.944,011,547.074,043,215.8810,550,172.83
  经营活动现金流出小计332,297,857.38215,185,153.85120,927,673.14338,097,182.35
  经营活动产生的现金流量净额-29,117,480.44-27,373,810.1-22,998,952.48-9,248,146.71
二、投资活动产生的现金流量:
  收回投资收到的现金0-00
  取得投资收益收到的现金0-00
  处置固定资产、无形资产和其他长期资产收回的现金净额0-012,070
  处置子公司及其他营业单位收到的现金净额--00
  收到的其他与投资活动有关的现金407,831,745.74-10,886,050801,429,394
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计407,831,745.74-10,886,050801,441,464
  购建固定资产、无形资产和其他长期资产支付的现金3,561,066.83550,423.74197,276.3117,428,059.22
  投资支付的现金20,000,00020,000,00001,700,000
  取得子公司及其他营业单位支付的现金0-04,986,083.56
  支付其他与投资活动有关的现金03,443,9500834,692,795.74
  投资活动现金流出小计23,561,066.8323,994,373.74197,276.3958,806,938.52
  投资活动产生的现金流量净额384,270,678.91-23,994,373.7410,688,773.7-157,365,474.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-02,990,000
  其中:子公司吸收少数股东投资收到的现金0-02,990,000
  取得借款收到的现金3,500,0003,500,0002,000,000911,446.9
  收到其他与筹资活动有关的现金0-00
  筹资活动现金流入小计3,500,0003,500,0002,000,0003,901,446.9
  偿还债务支付的现金910,000910,000113,750.013,000,000
  分配股利、利润或偿付利息支付的现金12,399,917.312,368,611.7523,741.2837,028,700.31
  其中:子公司支付给少数股东的股利、利润0-00
  支付其他与筹资活动有关的现金1,137,211.881,036,156.34580,192.382,243,667.26
  筹资活动现金流出小计14,447,129.1814,314,768.09717,683.6742,272,367.57
  筹资活动产生的现金流量净额-10,947,129.18-10,814,768.091,282,316.33-38,370,920.67
四、汇率变动对现金及现金等价物的影响0-00
五、现金及现金等价物净增加额344,206,069.29-62,182,951.93-11,027,862.45-204,984,541.9
  加:期初现金及现金等价物余额259,695,944.01259,695,944.01259,695,944.01464,680,485.91
  期末现金及现金等价物余额603,902,013.3197,512,992.08248,668,081.56259,695,944.01
补充资料:
  净利润-22,495,900.06-46,447,609.61
  资产减值准备-122,257.86-270,638.36
  固定资产和投资性房地产折旧-625,858.84-437,891.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-625,858.84-437,891.9
  无形资产摊销-326,173.36-602,647.54
  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-0-44,028.8
  固定资产报废损失-0-693.85
  公允价值变动损失-0-0
  财务费用-61,528.67-154,358.32
  投资损失-265,110.96-735,548.1
  递延所得税-810,337.79--6,101,595.42
  其中:递延所得税资产减少-980,832.51--6,079,263.8
    递延所得税负债增加--170,494.72--22,331.62
  存货的减少--27,785,963.23--308,374.57
  经营性应收项目的减少--71,333,020.01--101,082,212.93
  经营性应付项目的增加-29,477,050.28--1,345,699.93
  其他-2,147,873.71-15,219,538.91
  现金的期末余额-197,512,992.08-259,695,944.01
  减:现金的期初余额-259,695,944.01-464,680,485.91
  现金及现金等价物的净增加额--62,182,951.93--204,984,541.9
公告日期2025-10-302025-08-262025-04-262025-04-23
审计意见(境内)标准无保留意见
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