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灿瑞科技

(688061)

  

流通市值:48.22亿  总市值:48.22亿
流通股本:1.15亿   总股本:1.15亿

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265,338,000.98107,041,357.98551,245,314.4377,619,695.94
  收到的税费返还2,848,501.33374,834.5315,034,350.9213,426,535.39
  收到其他与经营活动有关的现金19,147,788.18,377,350.2340,981,242.7828,560,486.35
  经营活动现金流入小计287,334,290.41115,793,542.74607,260,908.1419,606,717.68
  购买商品、接受劳务支付的现金250,883,351.55128,709,886.45466,124,599.82319,797,435.41
  支付给职工以及为职工支付的现金90,096,735.0841,596,238.19154,108,718.53129,570,989.74
  支付的各项税费1,861,026.711,426,243.289,590,406.565,194,125.12
  支付其他与经营活动有关的现金24,288,726.8711,017,336.6639,329,532.3538,631,535.03
  经营活动现金流出小计367,129,840.21182,749,704.58669,153,257.26493,194,085.3
  经营活动产生的现金流量净额-79,795,549.8-66,956,161.84-61,892,349.16-73,587,367.62
二、投资活动产生的现金流量:
  收回投资收到的现金487,000,000227,000,0003,065,879,521.372,033,000,000
  取得投资收益收到的现金4,076,307.361,606,411.1415,932,350.7613,014,722.46
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,076,481.59200,000
  投资活动现金流入小计491,076,307.36228,606,411.143,082,888,353.722,046,214,722.46
  购建固定资产、无形资产和其他长期资产支付的现金19,165,440.868,468,106.0237,638,424.3828,000,764.45
  投资支付的现金395,500,000159,500,0002,643,000,0001,730,000,000
  取得子公司及其他营业单位支付的现金--6,631,173.736,631,173.73
  投资活动现金流出小计414,665,440.86167,968,106.022,687,269,598.111,764,631,938.18
  投资活动产生的现金流量净额76,410,866.560,638,305.12395,618,755.61281,582,784.28
三、筹资活动产生的现金流量:
  取得借款收到的现金47,652,302.8420,186,148.9388,754,109.3670,695,240.6
  收到其他与筹资活动有关的现金18,034.5617,434.5611,548,633.33,000,229.26
  筹资活动现金流入小计47,670,337.420,203,583.49100,302,742.6673,695,469.86
  偿还债务支付的现金6,999,8456,969,8451,911,823.52-
  分配股利、利润或偿付利息支付的现金23,195,750.69410,873.77928,149.64483,453.41
  支付其他与筹资活动有关的现金52,991,961.1331,489,239.5155,727,128.4444,386,093.79
  筹资活动现金流出小计83,187,556.8238,869,958.2858,567,101.644,869,547.2
  筹资活动产生的现金流量净额-35,517,219.42-18,666,374.7941,735,641.0628,825,922.66
四、汇率变动对现金及现金等价物的影响-11,786,662.88-5,626,217.58-10,112,154.24-4,100,393.63
五、现金及现金等价物净增加额-50,688,565.6-30,610,449.09365,349,893.27232,720,945.69
  加:期初现金及现金等价物余额944,242,346.2944,242,346.2578,892,452.93578,892,452.93
  期末现金及现金等价物余额893,553,780.6913,631,897.11944,242,346.2811,613,398.62
补充资料:
  净利润-24,059,262.66--58,715,644.77-
  资产减值准备11,035,433.62-6,398,269.99-
  固定资产和投资性房地产折旧14,547,006.16-27,911,794.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,547,006.16-27,911,794.89-
  无形资产摊销1,395,575.43-8,973,987.15-
  长期待摊费用摊销358,907.24-1,495,702.71-
  处置固定资产、无形资产和其他长期资产的损失-63,019.91-27,796.55-
  公允价值变动损失294,355.8-999,377.72-
  财务费用5,297,302.84-11,906,999.17-
  投资损失-4,076,307.36--15,932,350.76-
  递延所得税-97,960.53--2,434,159.11-
  其中:递延所得税资产减少-97,960.53--2,432,793.2-
    递延所得税负债增加---1,365.91-
  存货的减少-43,654,337.92--34,583,829.17-
  经营性应收项目的减少-51,332,835.7--15,636,604.52-
  经营性应付项目的增加6,499,485.1--10,940,977.2-
  其他2,728,561.18---
  现金的期末余额893,553,780.6-944,242,346.2-
  减:现金的期初余额944,242,346.2-578,892,452.93-
  现金及现金等价物的净增加额-50,688,565.6-365,349,893.27-
公告日期2026-08-262026-04-302026-04-252025-10-30
审计意见(境内)标准无保留意见
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