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灿勤科技

(688182)

  

流通市值:102.44亿  总市值:102.44亿
流通股本:4.00亿   总股本:4.00亿

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454,656,871.42288,217,925.64137,574,115.4420,182,419.58
  收到的税费返还765,578.38368,342.0286,163.04299,330.15
  收到其他与经营活动有关的现金30,096,150.5317,940,888.3943,712.3125,846,671.77
  经营活动现金流入小计485,518,600.33306,527,155.96138,603,990.75446,328,421.5
  购买商品、接受劳务支付的现金282,396,459.9157,405,311.7976,805,346.91168,342,182.12
  支付给职工以及为职工支付的现金128,154,527.2379,936,152.9238,658,661.67109,089,564.63
  支付的各项税费15,792,349.7510,063,336.343,196,316.2122,843,373.45
  支付其他与经营活动有关的现金34,356,873.5924,768,090.2520,364,611.932,472,079.3
  经营活动现金流出小计460,700,210.47272,172,891.3139,024,936.69332,747,199.5
  经营活动产生的现金流量净额24,818,389.8634,354,264.66-420,945.94113,581,222
二、投资活动产生的现金流量:
  收回投资收到的现金1,547,467,032.81,235,215,800763,000,0001,563,783,106.85
  取得投资收益收到的现金29,315,320.9924,153,955.195,407,025.7617,423,341.3
  处置固定资产、无形资产和其他长期资产收回的现金净额26,850--500
  投资活动现金流入小计1,576,809,203.791,259,369,755.19768,407,025.761,581,206,948.15
  购建固定资产、无形资产和其他长期资产支付的现金361,946,393.88253,279,448.63120,320,720.78257,413,797.58
  投资支付的现金1,090,427,874.8880,215,800488,000,0001,783,000,000
  取得子公司及其他营业单位支付的现金11,680,647.7211,680,647.72--
  投资活动现金流出小计1,464,054,916.41,145,175,896.35608,320,720.782,040,413,797.58
  投资活动产生的现金流量净额112,754,287.39114,193,858.84160,086,304.98-459,206,849.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,340,0005,340,0005,340,000900,000
  其中:子公司吸收少数股东投资收到的现金5,340,0005,340,0005,340,000900,000
  取得借款收到的现金25,522,724.8923,362,644.7214,158,498.72-
  筹资活动现金流入小计30,862,724.8928,702,644.7219,498,498.72900,000
  分配股利、利润或偿付利息支付的现金32,300,00032,300,0002,300,00023,500,000
  其中:子公司支付给少数股东的股利、利润2,300,000---
  支付其他与筹资活动有关的现金---507,160
  筹资活动现金流出小计32,300,00032,300,0002,300,00024,007,160
  筹资活动产生的现金流量净额-1,437,275.11-3,597,355.2817,198,498.72-23,107,160
四、汇率变动对现金及现金等价物的影响-75,519.28-307,103.033,574.8362,675.15
五、现金及现金等价物净增加额136,059,882.86144,643,665.19176,867,432.59-368,670,112.28
  加:期初现金及现金等价物余额244,720,857.71244,720,857.71244,720,857.71613,390,969.99
  期末现金及现金等价物余额380,780,740.57389,364,522.9421,588,290.3244,720,857.71
补充资料:
  净利润-53,369,256.68-56,192,218.3
  资产减值准备--266,651.94-6,358,354.38
  固定资产和投资性房地产折旧-21,519,106.55-35,448,764.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,519,106.55-35,448,764.28
  无形资产摊销-2,019,265.52-4,017,963.72
  长期待摊费用摊销-1,590,040.95-2,657,519.64
  处置固定资产、无形资产和其他长期资产的损失---8,667.61
  固定资产报废损失-132,843.95-324,592.57
  公允价值变动损失--2,106,200.58--3,182,990.81
  财务费用-424,039.18--43,514.55
  投资损失--8,936,481.56--22,081,644.06
  递延所得税--2,283,602.68--608,945.98
  其中:递延所得税资产减少--2,611,590.56--612,130.5
    递延所得税负债增加-327,987.88-3,184.52
  存货的减少--38,639,158.85--23,931,273.46
  经营性应收项目的减少--122,919,175.8--44,032,270.91
  经营性应付项目的增加-127,285,231.53-97,873,823.13
  融资租入固定资产---3,581,204.78
  现金的期末余额-389,364,522.9-244,720,857.71
  减:现金的期初余额-244,720,857.71-613,390,969.99
  现金及现金等价物的净增加额-144,643,665.19--368,670,112.28
公告日期2025-10-222025-08-282025-04-152025-04-08
审计意见(境内)标准无保留意见
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