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趣睡科技

(301336)

  

流通市值:16.11亿  总市值:21.18亿
流通股本:3043.03万   总股本:4000.00万

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299,085,276.79217,699,117.48127,563,865.74347,043,769.58
  收到的税费返还310,653.03170,238.44-122,418.59
  收到其他与经营活动有关的现金8,260,473.013,275,126.22,513,336.8118,282,257.17
  经营活动现金流入小计307,656,402.83221,144,482.12130,077,202.55365,448,445.34
  购买商品、接受劳务支付的现金256,403,771.82197,041,712.76117,100,002.78274,655,843.99
  支付给职工以及为职工支付的现金13,859,824.99,318,437.984,763,801.518,728,302.7
  支付的各项税费10,007,380.546,833,696.253,795,184.1912,355,108.71
  支付其他与经营活动有关的现金28,541,877.7214,489,113.115,244,921.935,800,582.39
  经营活动现金流出小计308,812,854.98227,682,960.1130,903,910.37341,539,837.79
  经营活动产生的现金流量净额-1,156,452.15-6,538,477.98-826,707.8223,908,607.55
二、投资活动产生的现金流量:
  收回投资收到的现金1,810,856.49600,781.49600,781.49662,678
  处置子公司及其他营业单位收到的现金净额---880,188.78
  收到的其他与投资活动有关的现金1,482,742,429.461,001,520,085.07567,018,015.421,811,581,338.62
  投资活动现金流入小计1,484,553,285.951,002,120,866.56567,618,796.911,813,124,205.4
  购建固定资产、无形资产和其他长期资产支付的现金548,028.32189,000177,2001,999,812
  投资支付的现金1,000,0001,000,000-6,000,000
  支付其他与投资活动有关的现金1,414,699,384.5960,125,699.8572,999,199.81,824,190,916.67
  投资活动现金流出小计1,416,247,412.82961,314,699.8573,176,399.81,832,190,728.67
  投资活动产生的现金流量净额68,305,873.1340,806,166.76-5,557,602.89-19,066,523.27
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,00020,000,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计20,000,00020,000,000--
  分配股利、利润或偿付利息支付的现金9,070,809.018,968,086.8-5,872,906.14
  支付其他与筹资活动有关的现金177,303.5177,303.5-10,177,753.61
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计9,248,112.519,145,390.3-16,050,659.75
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额10,751,887.4910,854,609.7--16,050,659.75
四、汇率变动对现金及现金等价物的影响-17,224.99-8,884.92-5,480.6915,907.47
五、现金及现金等价物净增加额77,884,083.4845,113,413.56-6,389,791.4-11,192,668
  加:期初现金及现金等价物余额29,968,779.8129,968,779.8129,968,779.8141,161,447.81
  期末现金及现金等价物余额107,852,863.2975,082,193.3723,578,988.4129,968,779.81
补充资料:
  净利润-16,784,710.33-28,966,673.99
  资产减值准备--2,926,197.2-2,611,907.12
  固定资产和投资性房地产折旧-785,140.56-1,655,567.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-785,140.56-1,655,567.62
  无形资产摊销-101,886.78-124,528.28
  长期待摊费用摊销-51,313.2--
  公允价值变动损失--3,814,588.16--2,283,004.4
  财务费用--3,308,890.89--9,958,041.48
  投资损失--2,065,659.28--8,930,500.26
  递延所得税--1,521,448.77-129,415.23
  其中:递延所得税资产减少-186,791.82--1,574,774.11
    递延所得税负债增加--1,708,240.59-1,704,189.34
  存货的减少-10,754,128.55--3,231,102.48
  经营性应收项目的减少-65,561,515.53--34,023,587.46
  经营性应付项目的增加--89,068,299.72-46,923,285.98
  其他-1,987,071.35-1,782,625.66
  现金的期末余额-75,082,193.37-29,968,779.81
  减:现金的期初余额-29,968,779.81-41,161,447.81
  现金及现金等价物的净增加额-45,113,413.56--11,192,668
公告日期2025-10-302025-08-282025-04-292025-04-26
审计意见(境内)标准无保留意见
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