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君逸数码

(301172)

  

流通市值:31.11亿  总市值:42.06亿
流通股本:1.66亿   总股本:2.25亿

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161,341,585.76131,343,076.72529,027,408.52285,765,649.39
  收到的税费返还571,343.28108,828.431,140,866.961,088,410.26
  收到其他与经营活动有关的现金11,615,407.53,010,018.7424,698,787.1416,326,317.29
  经营活动现金流入小计173,528,336.54134,461,923.89554,867,062.62303,180,376.94
  购买商品、接受劳务支付的现金175,379,597.83122,132,780.59415,172,864.6264,633,693.41
  支付给职工以及为职工支付的现金30,416,065.4416,928,247.1545,328,963.3134,991,826.68
  支付的各项税费19,890,996.0511,441,239.4530,614,188.3925,015,691.35
  支付其他与经营活动有关的现金3,605,221.823,089,138.0713,588,251.387,656,645.94
  经营活动现金流出小计229,291,881.14153,591,405.26504,704,267.68332,297,857.38
  经营活动产生的现金流量净额-55,763,544.6-19,129,481.3750,162,794.94-29,117,480.44
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,0000-0
  取得投资收益收到的现金86,152.230-0
  处置固定资产、无形资产和其他长期资产收回的现金净额558,164.6450,000545,894.560
  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
  投资活动现金流入小计30,644,316.8750,0001,688,492,172.3407,831,745.74
  购建固定资产、无形资产和其他长期资产支付的现金16,563,864.912,429,763.757,226,163.233,561,066.83
  投资支付的现金70,000,00050,000,00020,000,00020,000,000
  取得子公司及其他营业单位支付的现金00-0
  支付其他与投资活动有关的现金216,400,000248,400,0001,077,109,5320
  投资活动现金流出小计302,963,864.91300,829,763.751,104,335,695.2323,561,066.83
  投资活动产生的现金流量净额-272,319,548.04-300,779,763.75584,156,477.07384,270,678.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,949,437.71,549,437.7-0
  其中:子公司吸收少数股东投资收到的现金5,949,437.71,549,437.7-0
  取得借款收到的现金2,000,0002,000,0003,500,0003,500,000
  收到其他与筹资活动有关的现金00-0
  筹资活动现金流入小计7,949,437.73,549,437.73,500,0003,500,000
  偿还债务支付的现金8,528,387.537,028,387.53910,000910,000
  分配股利、利润或偿付利息支付的现金68,996.1765,071.7412,430,882.5712,399,917.3
  其中:子公司支付给少数股东的股利、利润00-0
  支付其他与筹资活动有关的现金921,302.43824,043.12,457,944.991,137,211.88
  筹资活动现金流出小计9,518,686.137,917,502.3715,798,827.5614,447,129.18
  筹资活动产生的现金流量净额-1,569,248.43-4,368,064.67-12,298,827.56-10,947,129.18
四、汇率变动对现金及现金等价物的影响64,918.12-80,423.48-0
五、现金及现金等价物净增加额-329,587,422.95-324,357,733.27622,020,444.45344,206,069.29
  加:期初现金及现金等价物余额881,716,388.46881,716,388.46259,695,944.01259,695,944.01
  期末现金及现金等价物余额552,128,965.51557,358,655.19881,716,388.46603,902,013.3
补充资料:
  净利润14,924,636.16-34,535,297-
  资产减值准备390,111.69-1,292,358.58-
  固定资产和投资性房地产折旧2,620,581.31-1,353,383.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,620,581.31-1,353,383.35-
  无形资产摊销842,773.87-539,645.43-
  长期待摊费用摊销248,499.61---
  处置固定资产、无形资产和其他长期资产的损失943.36---
  固定资产报废损失0-7,305.14-
  公允价值变动损失0---
  财务费用317,558.26-58,754.66-
  投资损失-857,183.87-1,201,853.45-
  递延所得税1,873,135.8--6,832,696.12-
  其中:递延所得税资产减少1,884,584.04--6,932,077.73-
    递延所得税负债增加-11,448.24-99,381.61-
  存货的减少20,892,712.19--65,537,782.94-
  经营性应收项目的减少-52,311,507.22--42,128,827.45-
  经营性应付项目的增加-82,209,588.74-97,697,754.85-
  其他11,991,555.99-7,688,386.98-
  现金的期末余额552,128,965.51-881,716,388.46-
  减:现金的期初余额881,716,388.46-259,695,944.01-
  现金及现金等价物的净增加额-329,587,422.95-622,020,444.45-
公告日期2026-08-222026-04-272026-04-272025-10-30
审计意见(境内)标准无保留意见
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