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儒竞科技

(301525)

  

流通市值:37.56亿  总市值:71.71亿
流通股本:4940.12万   总股本:9431.18万

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299,268,110.811,212,028,529.56915,585,297.02584,636,485.55
  收到的税费返还6,380,723.6615,025,238.98,356,769.0110,946,933.62
  收到其他与经营活动有关的现金2,644,650.2614,739,469.7217,753,973.210,905,676.98
  经营活动现金流入小计308,293,484.731,241,793,238.18941,696,039.23606,489,096.15
  购买商品、接受劳务支付的现金140,414,801.27759,808,033.69600,048,270.8370,036,082.95
  支付给职工以及为职工支付的现金82,888,886.47255,495,008.52194,231,395.39134,223,095.51
  支付的各项税费16,036,711.0957,932,516.5438,749,921.0531,329,511.68
  支付其他与经营活动有关的现金10,476,869.1834,183,521.0825,900,659.5313,818,129.03
  经营活动现金流出小计249,817,268.011,107,419,079.83858,930,246.77549,406,819.17
  经营活动产生的现金流量净额58,476,216.72134,374,158.3582,765,792.4657,082,276.98
二、投资活动产生的现金流量:
  收回投资收到的现金2,382,000,00011,403,000,0009,027,000,0005,669,000,000
  取得投资收益收到的现金8,060,402.337,149,029.4228,823,777.420,012,184.67
  处置固定资产、无形资产和其他长期资产收回的现金净额-421,690.66150,2269,500
  收到的其他与投资活动有关的现金-7,896,997.28--
  投资活动现金流入小计2,390,060,402.311,448,467,717.369,055,974,003.45,689,021,684.67
  购建固定资产、无形资产和其他长期资产支付的现金35,268,080.77288,739,493.93241,494,321.75139,635,209.47
  投资支付的现金1,562,000,00010,273,000,0007,077,000,0003,719,000,000
  投资活动现金流出小计1,597,268,080.7710,561,739,493.937,318,494,321.753,858,635,209.47
  投资活动产生的现金流量净额792,792,321.53886,728,223.431,737,479,681.651,830,386,475.2
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-42,440,295.642,440,295.633,009,118.8
  支付其他与筹资活动有关的现金1,446,922.813,169,686.9312,857,052.6711,320,965.49
  筹资活动现金流出小计1,446,922.855,609,982.5355,297,348.2744,330,084.29
  筹资活动产生的现金流量净额-1,446,922.8-55,609,982.53-55,297,348.27-44,330,084.29
四、汇率变动对现金及现金等价物的影响-1,405,929.52-3,235,220.42-1,064,390.99-404,168.69
五、现金及现金等价物净增加额848,415,685.93962,257,178.831,763,883,734.851,842,734,499.2
  加:期初现金及现金等价物余额1,262,691,273.84300,434,095.01300,434,095.01300,434,095.01
  期末现金及现金等价物余额2,111,106,959.771,262,691,273.842,064,317,829.862,143,168,594.21
补充资料:
  净利润-125,436,063.92-103,579,638.65
  资产减值准备-2,296,300.88-282,331.52
  固定资产和投资性房地产折旧-27,262,186.23-8,450,336.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,262,186.23-8,450,336.26
  无形资产摊销-1,861,554.73-470,624.01
  长期待摊费用摊销-3,590,832.86-3,314,880.49
  处置固定资产、无形资产和其他长期资产的损失---199,592.92
  固定资产报废损失-355,035.17--
  财务费用-3,884,607.9-773,747.5
  投资损失--35,046,254.14--18,879,419.48
  递延所得税--431,920.55-11,138,017.27
  其中:递延所得税资产减少--431,920.55-11,138,017.27
  存货的减少-67,422,385.41-52,280,994.12
  经营性应收项目的减少-4,744,292.26--97,584,696.99
  经营性应付项目的增加--73,438,449.26--12,125,366.92
  其他--5,472,734.53--573,838.08
  不涉及现金收支的投资和筹资活动金额其他项目-1,736,676.04--
  现金的期末余额-1,262,691,273.84-2,143,168,594.21
  减:现金的期初余额-300,434,095.01-300,434,095.01
  现金及现金等价物的净增加额-962,257,178.83-1,842,734,499.2
公告日期2026-04-282026-04-282025-10-282025-08-28
审计意见(境内)标准无保留意见
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