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灿瑞科技

(688061)

  

流通市值:40.91亿  总市值:40.91亿
流通股本:1.15亿   总股本:1.15亿

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107,041,357.98551,245,314.4377,619,695.94231,234,206.1
  收到的税费返还374,834.5315,034,350.9213,426,535.398,112,776.77
  收到其他与经营活动有关的现金8,377,350.2340,981,242.7828,560,486.3518,878,058.44
  经营活动现金流入小计115,793,542.74607,260,908.1419,606,717.68258,225,041.31
  购买商品、接受劳务支付的现金128,709,886.45466,124,599.82319,797,435.41191,296,003.58
  支付给职工以及为职工支付的现金41,596,238.19154,108,718.53129,570,989.7491,198,776.74
  支付的各项税费1,426,243.289,590,406.565,194,125.122,854,051.03
  支付其他与经营活动有关的现金11,017,336.6639,329,532.3538,631,535.0324,219,043.03
  经营活动现金流出小计182,749,704.58669,153,257.26493,194,085.3309,567,874.38
  经营活动产生的现金流量净额-66,956,161.84-61,892,349.16-73,587,367.62-51,342,833.07
二、投资活动产生的现金流量:
  收回投资收到的现金227,000,0003,065,879,521.372,033,000,0001,503,000,000
  取得投资收益收到的现金1,606,411.1415,932,350.7613,014,722.467,769,434.89
  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228,606,411.143,082,888,353.722,046,214,722.461,510,769,434.89
  购建固定资产、无形资产和其他长期资产支付的现金8,468,106.0237,638,424.3828,000,764.4520,356,199.62
  投资支付的现金159,500,0002,643,000,0001,730,000,0001,380,000,000
  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167,968,106.022,687,269,598.111,764,631,938.181,400,356,199.62
  投资活动产生的现金流量净额60,638,305.12395,618,755.61281,582,784.28110,413,235.27
三、筹资活动产生的现金流量:
  取得借款收到的现金20,186,148.9388,754,109.3670,695,240.642,663,272.02
  收到其他与筹资活动有关的现金17,434.5611,548,633.33,000,229.26229.26
  筹资活动现金流入小计20,203,583.49100,302,742.6673,695,469.8642,663,501.28
  偿还债务支付的现金6,969,8451,911,823.52--
  分配股利、利润或偿付利息支付的现金410,873.77928,149.64483,453.41209,354.08
  支付其他与筹资活动有关的现金31,489,239.5155,727,128.4444,386,093.7943,808,902.18
  筹资活动现金流出小计38,869,958.2858,567,101.644,869,547.244,018,256.26
  筹资活动产生的现金流量净额-18,666,374.7941,735,641.0628,825,922.66-1,354,754.98
四、汇率变动对现金及现金等价物的影响-5,626,217.58-10,112,154.24-4,100,393.63-1,561,967.3
五、现金及现金等价物净增加额-30,610,449.09365,349,893.27232,720,945.6956,153,679.92
  加:期初现金及现金等价物余额944,242,346.2578,892,452.93578,892,452.93578,892,452.93
  期末现金及现金等价物余额913,631,897.11944,242,346.2811,613,398.62635,046,132.85
补充资料:
  净利润--58,715,644.77--26,823,513.45
  资产减值准备-6,398,269.99-7,920,336.07
  固定资产和投资性房地产折旧-27,911,794.89-14,113,583.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,911,794.89-14,113,583.83
  无形资产摊销-8,973,987.15-1,532,433.36
  长期待摊费用摊销-1,495,702.71-887,520.87
  处置固定资产、无形资产和其他长期资产的损失-27,796.55--23,100.76
  公允价值变动损失-999,377.72--925,128.49
  财务费用-11,906,999.17-1,869,507.63
  投资损失--15,932,350.76--7,689,559.1
  递延所得税--2,434,159.11--981,849.81
  其中:递延所得税资产减少--2,432,793.2--980,483.9
    递延所得税负债增加--1,365.91--1,365.91
  存货的减少--34,583,829.17--32,306,576.78
  经营性应收项目的减少--15,636,604.52--49,817,163.36
  经营性应付项目的增加--10,940,977.2-28,302,387.45
  其他---9,407,015.61
  现金的期末余额-944,242,346.2-635,046,132.85
  减:现金的期初余额-578,892,452.93-578,892,452.93
  现金及现金等价物的净增加额-365,349,893.27-56,153,679.92
公告日期2026-04-302026-04-252025-10-302025-08-30
审计意见(境内)标准无保留意见
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