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创耀科技

(688259)

  

流通市值:35.73亿  总市值:35.73亿
流通股本:1.12亿   总股本:1.12亿

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179,443,622.3392,863,975.71561,703,268.17470,877,801.75
  收到的税费返还1,525,920.3137,772.11118,517.063,025,536.5
  收到其他与经营活动有关的现金47,287,856.695,590,569.7144,535,807.5939,440,867.54
  经营活动现金流入小计228,257,399.3398,492,317.53606,357,592.82513,344,205.79
  购买商品、接受劳务支付的现金68,009,014.6216,741,805.7392,459,740.99294,589,684.92
  支付给职工以及为职工支付的现金97,036,694.1837,601,082.84163,788,981.23136,298,027.1
  支付的各项税费2,508,336.25830,301.336,305,185.635,506,370.1
  支付其他与经营活动有关的现金15,002,899.912,532,228.0413,832,251.7926,402,736.5
  经营活动现金流出小计182,556,944.9567,705,417.91576,386,159.64462,796,818.62
  经营活动产生的现金流量净额45,700,454.3830,786,899.6229,971,433.1850,547,387.17
二、投资活动产生的现金流量:
  收回投资收到的现金518,000---
  取得投资收益收到的现金931,426.57174,046.926,954,017.174,953,860.99
  处置固定资产、无形资产和其他长期资产收回的现金净额442.48--1,244.14
  收到的其他与投资活动有关的现金331,663,817.11165,135,727.461,453,373,538.26954,943,371.73
  投资活动现金流入小计333,113,686.16165,309,774.381,460,327,555.43959,898,476.86
  购建固定资产、无形资产和其他长期资产支付的现金5,152,985.24801,453.6221,377,917.7718,413,301.99
  投资支付的现金41,900,00041,900,0007,600,0007,600,000
  支付其他与投资活动有关的现金303,533,030.67193,170,308.421,383,227,193.7941,742,998.64
  投资活动现金流出小计350,586,015.91235,871,762.041,412,205,111.47967,756,300.63
  投资活动产生的现金流量净额-17,472,329.75-70,561,987.6648,122,443.96-7,857,823.77
三、筹资活动产生的现金流量:
  取得借款收到的现金20,300,00020,200,00041,000,00021,000,000
  收到其他与筹资活动有关的现金--503,327.91-
  筹资活动现金流入小计20,300,00020,200,00041,503,327.9121,000,000
  偿还债务支付的现金50,703,327.9110,703,327.91113,070,00086,500,000
  分配股利、利润或偿付利息支付的现金22,599,406.2522,433,499.3122,615,987.5822,533,344.09
  支付其他与筹资活动有关的现金222,247.98111,123.99107,358.92-
  筹资活动现金流出小计73,524,982.1433,247,951.21135,793,346.5109,033,344.09
  筹资活动产生的现金流量净额-53,224,982.14-13,047,951.21-94,290,018.59-88,033,344.09
四、汇率变动对现金及现金等价物的影响-44,060.35-19,437.76-37,149.43-23,646.34
五、现金及现金等价物净增加额-25,040,917.86-52,842,477.01-16,233,290.88-45,367,427.03
  加:期初现金及现金等价物余额114,411,660.4114,411,660.4130,644,951.28130,644,951.28
  期末现金及现金等价物余额89,370,742.5461,569,183.39114,411,660.485,277,524.25
补充资料:
  净利润11,753,858.77-78,989,116.24-
  资产减值准备5,171,081.01-3,457,702.75-
  固定资产和投资性房地产折旧2,559,441.92-4,986,798.76-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,559,441.92-4,986,798.76-
  无形资产摊销7,799,377.17-38,092,192.62-
  长期待摊费用摊销4,704,467.85-13,634,948.19-
  处置固定资产、无形资产和其他长期资产的损失-436.46---
  公允价值变动损失-2,715,726.25--1,516,966.59-
  财务费用26,964,086.01--6,820,886.26-
  投资损失-931,426.57--3,244,964.8-
  递延所得税-1,535,079.24-57,822.33-
  其中:递延所得税资产减少-1,630,450.91-188,751.6-
    递延所得税负债增加95,371.67--130,929.27-
  存货的减少18,977,177.12--34,228,106.61-
  经营性应收项目的减少-25,783,661.62-202,945,845.14-
  经营性应付项目的增加-7,421,269.69--269,243,702.53-
  其他2,542,280.29-5,481,929.22-
  不涉及现金收支的投资和筹资活动金额其他项目--1,159,137.68-
  现金的期末余额89,370,742.54-114,411,660.4-
  减:现金的期初余额114,411,660.4-130,644,951.28-
  现金及现金等价物的净增加额-25,040,917.86--16,233,290.88-
公告日期2026-08-252026-04-242026-04-242025-10-25
审计意见(境内)标准无保留意见
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