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灿勤科技

(688182)

  

流通市值:147.12亿  总市值:147.12亿
流通股本:4.00亿   总股本:4.00亿

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285,123,228.79664,925,796.04454,656,871.42288,217,925.64
  收到的税费返还412,860.371,155,533.08765,578.38368,342.02
  收到其他与经营活动有关的现金17,888,930.7746,410,027.1330,096,150.5317,940,888.3
  经营活动现金流入小计303,425,019.93712,491,356.25485,518,600.33306,527,155.96
  购买商品、接受劳务支付的现金224,460,541.05425,490,961.95282,396,459.9157,405,311.79
  支付给职工以及为职工支付的现金75,465,506.15182,941,517.62128,154,527.2379,936,152.92
  支付的各项税费14,366,417.2623,438,504.1215,792,349.7510,063,336.34
  支付其他与经营活动有关的现金24,727,659.9454,997,135.2234,356,873.5924,768,090.25
  经营活动现金流出小计339,020,124.4686,868,118.91460,700,210.47272,172,891.3
  经营活动产生的现金流量净额-35,595,104.4725,623,237.3424,818,389.8634,354,264.66
二、投资活动产生的现金流量:
  收回投资收到的现金688,766,0301,887,971,573.371,547,467,032.81,235,215,800
  取得投资收益收到的现金1,121,206.353,833,056.9929,315,320.9924,153,955.19
  处置固定资产、无形资产和其他长期资产收回的现金净额-43,60026,850-
  投资活动现金流入小计689,887,236.31,941,848,230.361,576,809,203.791,259,369,755.19
  购建固定资产、无形资产和其他长期资产支付的现金118,151,787.33412,076,618.23361,946,393.88253,279,448.63
  投资支付的现金546,976,691.11,468,000,0001,090,427,874.8880,215,800
  取得子公司及其他营业单位支付的现金-11,680,647.7211,680,647.7211,680,647.72
  支付其他与投资活动有关的现金16,53060,000,000--
  投资活动现金流出小计665,145,008.431,951,757,265.951,464,054,916.41,145,175,896.35
  投资活动产生的现金流量净额24,742,227.87-9,909,035.59112,754,287.39114,193,858.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金300,00010,100,0005,340,0005,340,000
  其中:子公司吸收少数股东投资收到的现金300,00010,100,0005,340,0005,340,000
  取得借款收到的现金10,360,00028,254,724.8925,522,724.8923,362,644.72
  筹资活动现金流入小计10,660,00038,354,724.8930,862,724.8928,702,644.72
  偿还债务支付的现金14,758,498.721,000,000--
  分配股利、利润或偿付利息支付的现金15,101,183.5538,848,282.3532,300,00032,300,000
  其中:子公司支付给少数股东的股利、利润-8,750,0002,300,000-
  支付其他与筹资活动有关的现金-2,373,151.45--
  筹资活动现金流出小计29,859,682.2742,221,433.832,300,00032,300,000
  筹资活动产生的现金流量净额-19,199,682.27-3,866,708.91-1,437,275.11-3,597,355.28
四、汇率变动对现金及现金等价物的影响-916,410.12-436,876.82-75,519.28-307,103.03
五、现金及现金等价物净增加额-30,968,968.9911,410,616.02136,059,882.86144,643,665.19
  加:期初现金及现金等价物余额256,131,473.73244,720,857.71244,720,857.71244,720,857.71
  期末现金及现金等价物余额225,162,504.74256,131,473.73380,780,740.57389,364,522.9
补充资料:
  净利润-121,168,378.03-53,369,256.68
  资产减值准备-12,059,494.52--266,651.94
  固定资产和投资性房地产折旧-43,840,433.78-21,519,106.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,840,433.78-21,519,106.55
  无形资产摊销-3,881,113.11-2,019,265.52
  长期待摊费用摊销-3,576,469.43-1,590,040.95
  处置固定资产、无形资产和其他长期资产的损失-436,903.27--
  固定资产报废损失-144,027.07-132,843.95
  公允价值变动损失--1,863,611.03--2,106,200.58
  财务费用-1,450,579.82-424,039.18
  投资损失--41,319,708.23--8,936,481.56
  递延所得税--5,944,307.34--2,283,602.68
  其中:递延所得税资产减少--5,950,494.62--2,611,590.56
    递延所得税负债增加-6,187.28-327,987.88
  存货的减少--155,614,047.09--38,639,158.85
  经营性应收项目的减少--209,556,084.98--122,919,175.8
  经营性应付项目的增加-236,586,987.13-127,285,231.53
  融资租入固定资产-1,859,100.07--
  现金的期末余额-256,131,473.73-389,364,522.9
  减:现金的期初余额-244,720,857.71-244,720,857.71
  现金及现金等价物的净增加额-11,410,616.02-144,643,665.19
公告日期2026-04-302026-04-212025-10-222025-08-28
审计意见(境内)标准无保留意见
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