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卓易信息

(688258)

  

流通市值:162.35亿  总市值:162.35亿
流通股本:1.21亿   总股本:1.21亿

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111,984,982.94332,966,899.07211,113,762.82147,126,052.12
  收到的税费返还190,732.453,685,662.453,023,595.092,632,481.55
  收到其他与经营活动有关的现金3,499,450.5427,341,342.6421,798,586.7619,346,290.75
  经营活动现金流入小计115,675,165.93363,993,904.16235,935,944.67169,104,824.42
  购买商品、接受劳务支付的现金31,026,703.5156,012,819.6652,183,680.949,557,071.22
  支付给职工以及为职工支付的现金26,909,095.87111,419,376.8587,974,471.6460,455,345.1
  支付的各项税费4,754,617.2824,554,936.5917,017,704.8812,291,827.81
  支付其他与经营活动有关的现金9,385,828.5752,003,286.6321,030,179.6110,598,565.55
  经营活动现金流出小计72,076,245.23243,990,419.73178,206,037.03132,902,809.68
  经营活动产生的现金流量净额43,598,920.7120,003,484.4357,729,907.6436,202,014.74
二、投资活动产生的现金流量:
  收回投资收到的现金79,996,595.8627,581,147.17475,981,925.59335,484,996.99
  取得投资收益收到的现金244,902.611,081,820.84770,943.71-
  处置固定资产、无形资产和其他长期资产收回的现金净额-10040,700-
  收到的其他与投资活动有关的现金-13,768,944.4513,768,944.4513,768,944.45
  投资活动现金流入小计80,241,498.41642,432,012.46490,562,513.75349,253,941.44
  购建固定资产、无形资产和其他长期资产支付的现金5,505,512.6111,837,407.9912,506,352.0611,585,973.77
  投资支付的现金104,996,595.8569,713,164.28453,113,942.8312,513,711.73
  支付其他与投资活动有关的现金10,000,000-1,500,0001,500,000
  投资活动现金流出小计120,502,108.41581,550,572.27467,120,294.86325,599,685.5
  投资活动产生的现金流量净额-40,260,61060,881,440.1923,442,218.8923,654,255.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金300,000---
  取得借款收到的现金10,500,000255,000,000190,000,00070,000,000
  筹资活动现金流入小计10,800,000255,000,000190,000,00070,000,000
  偿还债务支付的现金50,000,000364,000,000204,000,00098,000,000
  分配股利、利润或偿付利息支付的现金2,596,083.3238,329,236.0423,177,278.4519,204,096.51
  支付其他与筹资活动有关的现金412,566.621,220,338.319,003,131.3710,590,564.77
  筹资活动现金流出小计53,008,649.92423,549,574.34246,180,409.82127,794,661.28
  筹资活动产生的现金流量净额-42,208,649.92-168,549,574.34-56,180,409.82-57,794,661.28
四、汇率变动对现金及现金等价物的影响-280,621.28-610,587.042,230,037.21229,185.38
五、现金及现金等价物净增加额-39,150,960.511,724,763.2427,221,753.922,290,794.78
  加:期初现金及现金等价物余额300,972,581.58289,247,818.34289,247,818.34289,247,818.34
  期末现金及现金等价物余额261,821,621.08300,972,581.58316,469,572.26291,538,613.12
补充资料:
  净利润-81,176,902.8-27,969,537.28
  资产减值准备-260,916.91-17,900.66
  固定资产和投资性房地产折旧-20,022,581.19-9,665,863.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,022,581.19-9,665,863.13
  无形资产摊销-33,476,960.61-16,615,255.61
  长期待摊费用摊销-1,211,941.64-642,720.13
  处置固定资产、无形资产和其他长期资产的损失-777.77--
  固定资产报废损失-132,634.96--
  公允价值变动损失--32,136,353.27--1,620,790.84
  财务费用-14,641,714.98-7,127,228.16
  投资损失--8,797,426.33--2,508,073.62
  递延所得税-940,082.61--2,360,349.05
  其中:递延所得税资产减少-4,135,662.8--764,782.68
    递延所得税负债增加--3,195,580.19--1,595,566.37
  存货的减少--573,874.86--2,240,062.32
  经营性应收项目的减少--14,797,198.96--39,718,564.67
  经营性应付项目的增加-20,633,171.94-17,541,862.19
  其他-94,867.16-2,592,057.38
  不涉及现金收支的投资和筹资活动金额其他项目-4,358,488.99--
  现金的期末余额-300,972,581.58-291,538,613.12
  减:现金的期初余额-289,247,818.34-289,247,818.34
  现金及现金等价物的净增加额-11,724,763.24-2,290,794.78
公告日期2026-04-282026-04-212025-10-242025-08-28
审计意见(境内)标准无保留意见
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