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卓易信息

(688258)

  

流通市值:109.51亿  总市值:109.51亿
流通股本:1.21亿   总股本:1.21亿

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179,784,061.82111,984,982.94332,966,899.07211,113,762.82
  收到的税费返还286,196.04190,732.453,685,662.453,023,595.09
  收到其他与经营活动有关的现金9,250,378.133,499,450.5427,341,342.6421,798,586.76
  经营活动现金流入小计189,320,635.99115,675,165.93363,993,904.16235,935,944.67
  购买商品、接受劳务支付的现金91,220,125.1431,026,703.5156,012,819.6652,183,680.9
  支付给职工以及为职工支付的现金53,797,636.5726,909,095.87111,419,376.8587,974,471.64
  支付的各项税费8,333,409.644,754,617.2824,554,936.5917,017,704.88
  支付其他与经营活动有关的现金10,356,648.679,385,828.5752,003,286.6321,030,179.61
  经营活动现金流出小计163,707,820.0272,076,245.23243,990,419.73178,206,037.03
  经营活动产生的现金流量净额25,612,815.9743,598,920.7120,003,484.4357,729,907.64
二、投资活动产生的现金流量:
  收回投资收到的现金238,736,253.9779,996,595.8627,581,147.17475,981,925.59
  取得投资收益收到的现金626,067.62244,902.611,081,820.84770,943.71
  处置固定资产、无形资产和其他长期资产收回的现金净额11,840-10040,700
  收到的其他与投资活动有关的现金10,105,000-13,768,944.4513,768,944.45
  投资活动现金流入小计249,479,161.5980,241,498.41642,432,012.46490,562,513.75
  购建固定资产、无形资产和其他长期资产支付的现金7,635,617.565,505,512.6111,837,407.9912,506,352.06
  投资支付的现金319,557,133.9104,996,595.8569,713,164.28453,113,942.8
  支付其他与投资活动有关的现金10,000,00010,000,000-1,500,000
  投资活动现金流出小计337,192,751.46120,502,108.41581,550,572.27467,120,294.86
  投资活动产生的现金流量净额-87,713,589.87-40,260,61060,881,440.1923,442,218.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金300,000300,000--
  取得借款收到的现金50,500,00010,500,000255,000,000190,000,000
  筹资活动现金流入小计50,800,00010,800,000255,000,000190,000,000
  偿还债务支付的现金73,000,00050,000,000364,000,000204,000,000
  分配股利、利润或偿付利息支付的现金17,030,120.812,596,083.3238,329,236.0423,177,278.45
  支付其他与筹资活动有关的现金825,133.2412,566.621,220,338.319,003,131.37
  筹资活动现金流出小计90,855,254.0153,008,649.92423,549,574.34246,180,409.82
  筹资活动产生的现金流量净额-40,055,254.01-42,208,649.92-168,549,574.34-56,180,409.82
四、汇率变动对现金及现金等价物的影响-631,315.15-280,621.28-610,587.042,230,037.21
五、现金及现金等价物净增加额-102,787,343.06-39,150,960.511,724,763.2427,221,753.92
  加:期初现金及现金等价物余额300,972,581.58300,972,581.58289,247,818.34289,247,818.34
  期末现金及现金等价物余额198,185,238.52261,821,621.08300,972,581.58316,469,572.26
补充资料:
  净利润106,241,077-81,176,902.8-
  资产减值准备17,433.84-260,916.91-
  固定资产和投资性房地产折旧10,880,018.78-20,022,581.19-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,880,018.78-20,022,581.19-
  无形资产摊销16,933,224-33,476,960.61-
  长期待摊费用摊销512,162.82-1,211,941.64-
  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36,755.11-132,634.96-
  公允价值变动损失-56,666,455.13--32,136,353.27-
  财务费用6,344,975.46-14,641,714.98-
  投资损失-2,798,016.45--8,797,426.33-
  递延所得税8,691,787.95-940,082.61-
  其中:递延所得税资产减少7,689,866.32-4,135,662.8-
    递延所得税负债增加1,001,921.63--3,195,580.19-
  存货的减少-2,957,665.17--573,874.86-
  经营性应收项目的减少-48,722,368.9--14,797,198.96-
  经营性应付项目的增加-12,415,913.89-20,633,171.94-
  其他--94,867.16-
  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198,185,238.52-300,972,581.58-
  减:现金的期初余额300,972,581.58-289,247,818.34-
  现金及现金等价物的净增加额-102,787,343.06-11,724,763.24-
公告日期2026-08-272026-04-282026-04-212025-10-24
审计意见(境内)标准无保留意见
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