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爱科赛博

(688719)

  

流通市值:65.48亿  总市值:84.21亿
流通股本:8972.23万   总股本:1.15亿

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147,374,703.25679,730,997.53453,832,887.05299,149,366.32
  收到的税费返还1,136,494.673,273,988.171,591,205.961,591,205.96
  收到其他与经营活动有关的现金6,843,383.6327,647,979.5924,606,602.8912,674,461.19
  经营活动现金流入小计155,354,581.55710,652,965.29480,030,695.9313,415,033.47
  购买商品、接受劳务支付的现金64,648,656.34291,041,538.02224,870,283.46162,802,308.12
  支付给职工以及为职工支付的现金87,946,303.9276,339,660.72204,949,611.68141,026,516.42
  支付的各项税费8,796,512.3228,239,894.2324,979,794.9118,006,711.74
  支付其他与经营活动有关的现金24,925,718.7792,039,396.667,274,417.6743,159,892.58
  经营活动现金流出小计186,317,191.33687,660,489.57522,074,107.72364,995,428.86
  经营活动产生的现金流量净额-30,962,609.7822,992,475.72-42,043,411.82-51,580,395.39
二、投资活动产生的现金流量:
  收回投资收到的现金616,000,0003,626,000,0002,944,000,0001,812,035,034.64
  取得投资收益收到的现金1,784,164.68,316,885.997,150,155.395,211,516.93
  处置固定资产、无形资产和其他长期资产收回的现金净额-4,5003,5002,500
  投资活动现金流入小计617,784,164.63,634,321,385.992,951,153,655.391,817,249,051.57
  购建固定资产、无形资产和其他长期资产支付的现金34,393,654.18236,821,813.18214,373,083.42139,176,252.78
  投资支付的现金555,000,0003,362,000,0002,626,000,0001,702,000,000
  投资活动现金流出小计589,393,654.183,598,821,813.182,840,373,083.421,841,176,252.78
  投资活动产生的现金流量净额28,390,510.4235,499,572.81110,780,571.97-23,927,201.21
三、筹资活动产生的现金流量:
  取得借款收到的现金5,000,000112,188,101.65101,488,101.6586,488,101.65
  收到其他与筹资活动有关的现金-60,405,90054,276,444.9954,231,445
  筹资活动现金流入小计5,000,000172,594,001.65155,764,546.64140,719,546.65
  偿还债务支付的现金-55,700,00040,000,00025,000,000
  分配股利、利润或偿付利息支付的现金608,138.921,017,988.1520,366,927.0119,267,408.36
  支付其他与筹资活动有关的现金9,809,527.7111,159,646106,740,243.87105,638,747.13
  筹资活动现金流出小计10,417,666.6187,877,634.15167,107,170.88149,906,155.49
  筹资活动产生的现金流量净额-5,417,666.6-15,283,632.5-11,342,624.24-9,186,608.84
四、汇率变动对现金及现金等价物的影响-4,634.58-267.83--
五、现金及现金等价物净增加额-7,994,400.5443,208,148.257,394,535.91-84,694,205.44
  加:期初现金及现金等价物余额298,352,806.95255,144,658.75255,144,658.75255,144,658.75
  期末现金及现金等价物余额290,358,406.41298,352,806.95312,539,194.66170,450,453.31
补充资料:
  净利润--44,937,055.87--17,041,003.06
  资产减值准备-18,171,390.13-6,899,134.58
  固定资产和投资性房地产折旧-24,415,726.38-11,756,832.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,415,726.38-11,756,832.19
  无形资产摊销-3,175,061.03-1,606,966.39
  长期待摊费用摊销-222,747.33-88,250.82
  处置固定资产、无形资产和其他长期资产的损失--3,728.37--3,728.37
  固定资产报废损失-344,242.4-186,533.34
  公允价值变动损失-865,890.46-594,585.82
  财务费用-1,140,948.78-1,223,113.05
  投资损失--7,111,361.51--3,235,428.33
  递延所得税--26,861,230.02--15,524,637.82
  其中:递延所得税资产减少--26,861,230.02--15,509,973.37
    递延所得税负债增加----14,664.45
  存货的减少--154,715,672.62--57,145,096.19
  经营性应收项目的减少-43,972,954.09-66,450,059.46
  经营性应付项目的增加-141,862,687.23--46,267,377.91
  其他-13,365,584.74-3,502,864.5
  不涉及现金收支的投资和筹资活动金额其他项目-2,524,823.77--
  现金的期末余额-298,352,806.95-170,450,453.31
  减:现金的期初余额-255,144,658.75-255,144,658.75
  现金及现金等价物的净增加额-43,208,148.2--84,694,205.44
公告日期2026-04-222026-04-222025-10-242025-08-28
审计意见(境内)标准无保留意见
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