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爱科赛博

(688719)

  

流通市值:48.76亿  总市值:62.71亿
流通股本:8972.23万   总股本:1.15亿

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294,368,512.74147,374,703.25679,730,997.53453,832,887.05
  收到的税费返还1,129,587.071,136,494.673,273,988.171,591,205.96
  收到其他与经营活动有关的现金16,650,487.956,843,383.6327,647,979.5924,606,602.89
  经营活动现金流入小计312,148,587.76155,354,581.55710,652,965.29480,030,695.9
  购买商品、接受劳务支付的现金154,321,268.0164,648,656.34291,041,538.02224,870,283.46
  支付给职工以及为职工支付的现金156,750,340.9987,946,303.9276,339,660.72204,949,611.68
  支付的各项税费21,701,156.018,796,512.3228,239,894.2324,979,794.91
  支付其他与经营活动有关的现金48,345,221.1924,925,718.7792,039,396.667,274,417.67
  经营活动现金流出小计381,117,986.2186,317,191.33687,660,489.57522,074,107.72
  经营活动产生的现金流量净额-68,969,398.44-30,962,609.7822,992,475.72-42,043,411.82
二、投资活动产生的现金流量:
  收回投资收到的现金971,000,000616,000,0003,626,000,0002,944,000,000
  取得投资收益收到的现金2,734,355.291,784,164.68,316,885.997,150,155.39
  处置固定资产、无形资产和其他长期资产收回的现金净额480.23-4,5003,500
  投资活动现金流入小计973,734,835.52617,784,164.63,634,321,385.992,951,153,655.39
  购建固定资产、无形资产和其他长期资产支付的现金56,166,385.8534,393,654.18236,821,813.18214,373,083.42
  投资支付的现金907,900,000555,000,0003,362,000,0002,626,000,000
  投资活动现金流出小计964,066,385.85589,393,654.183,598,821,813.182,840,373,083.42
  投资活动产生的现金流量净额9,668,449.6728,390,510.4235,499,572.81110,780,571.97
三、筹资活动产生的现金流量:
  取得借款收到的现金5,000,0005,000,000112,188,101.65101,488,101.65
  收到其他与筹资活动有关的现金--60,405,90054,276,444.99
  筹资活动现金流入小计5,000,0005,000,000172,594,001.65155,764,546.64
  偿还债务支付的现金13,500,000-55,700,00040,000,000
  分配股利、利润或偿付利息支付的现金1,232,071.55608,138.921,017,988.1520,366,927.01
  支付其他与筹资活动有关的现金38,812,196.949,809,527.7111,159,646106,740,243.87
  筹资活动现金流出小计53,544,268.4910,417,666.6187,877,634.15167,107,170.88
  筹资活动产生的现金流量净额-48,544,268.49-5,417,666.6-15,283,632.5-11,342,624.24
四、汇率变动对现金及现金等价物的影响-40,472.36-4,634.58-267.83-
五、现金及现金等价物净增加额-107,885,689.62-7,994,400.5443,208,148.257,394,535.91
  加:期初现金及现金等价物余额298,352,806.95298,352,806.95255,144,658.75255,144,658.75
  期末现金及现金等价物余额190,467,117.33290,358,406.41298,352,806.95312,539,194.66
补充资料:
  净利润-16,830,582.97--44,937,055.87-
  资产减值准备10,342,215.98-18,171,390.13-
  固定资产和投资性房地产折旧18,757,325.23-24,415,726.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,757,325.23-24,415,726.38-
  无形资产摊销1,676,445.76-3,175,061.03-
  长期待摊费用摊销373,648.55-222,747.33-
  处置固定资产、无形资产和其他长期资产的损失79,472.38--3,728.37-
  固定资产报废损失1,248.95-344,242.4-
  公允价值变动损失40,120.06-865,890.46-
  财务费用1,284,716.51-1,140,948.78-
  投资损失-295,440.06--7,111,361.51-
  递延所得税-17,744,697.98--26,861,230.02-
  其中:递延所得税资产减少-17,744,697.98--26,861,230.02-
  存货的减少-77,488,026.23--154,715,672.62-
  经营性应收项目的减少-7,734,142.56-43,972,954.09-
  经营性应付项目的增加-3,761,925.55-141,862,687.23-
  其他23,365,269.84-13,365,584.74-
  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190,467,117.33-298,352,806.95-
  减:现金的期初余额298,352,806.95-255,144,658.75-
  现金及现金等价物的净增加额-107,885,689.62-43,208,148.2-
公告日期2026-08-262026-04-222026-04-222025-10-24
审计意见(境内)标准无保留意见
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