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觅睿科技

(920036)

  

流通市值:6.33亿  总市值:26.37亿
流通股本:1306.13万   总股本:5442.18万

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190,593,959.5751,558,057.01531,312,449.08346,146,599.88
  收到的税费返还13,792,998.2940,298,025.3631,358,954.1820,424,437.18
  收到其他与经营活动有关的现金1,433,617.892,699,026.252,021,392.651,697,368.89
  经营活动现金流入小计205,820,575.68794,555,108.62564,692,795.91368,268,405.95
  购买商品、接受劳务支付的现金163,320,550.17504,647,748.39367,849,658.09215,173,160.38
  支付给职工以及为职工支付的现金49,195,870.32138,974,195.96105,953,418.5174,421,285.44
  支付的各项税费1,882,250.2817,704,959.2716,840,250.9416,017,664.25
  支付其他与经营活动有关的现金15,147,624.9558,941,146.7547,174,246.228,826,777.12
  经营活动现金流出小计229,546,295.72720,268,050.37537,817,573.74334,438,887.19
  经营活动产生的现金流量净额-23,725,720.0474,287,058.2526,875,222.1733,829,518.76
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-0--
  投资活动现金流入的平衡项目-0--
  投资活动现金流入小计-0--
  购建固定资产、无形资产和其他长期资产支付的现金538,022.957,184,714.055,432,759.223,398,848.5
  投资活动现金流出小计538,022.957,184,714.055,432,759.223,398,848.5
  投资活动产生的现金流量净额-538,022.95-7,184,714.05-5,432,759.22-3,398,848.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金270,790,360---
  取得借款收到的现金-10,000,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计270,790,36010,000,000--
  偿还债务支付的现金-15,000,000--
  分配股利、利润或偿付利息支付的现金55,250.01423,873.46331,083.31219,916.65
  支付其他与筹资活动有关的现金17,925,157.539,672,867.227,692,404.715,182,397.59
  筹资活动现金流出小计17,980,407.5425,096,740.688,023,488.025,402,314.24
  筹资活动产生的现金流量净额252,809,952.46-15,096,740.68-8,023,488.02-5,402,314.24
四、汇率变动对现金及现金等价物的影响201,092.53153,679.44374,224.642,503,162.45
五、现金及现金等价物净增加额228,747,30252,159,282.9613,793,199.5727,531,518.47
  加:期初现金及现金等价物余额140,751,343.188,592,060.1488,642,060.1488,592,060.14
  期末现金及现金等价物余额369,498,645.1140,751,343.1102,435,259.71116,123,578.61
补充资料:
  净利润-78,953,917.8-32,073,100
  资产减值准备-3,848,582.64-3,052,200
  固定资产和投资性房地产折旧-9,083,822.56-2,964,500
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,083,822.56-2,964,500
  无形资产摊销-1,022,087.48-514,200
  处置固定资产、无形资产和其他长期资产的损失--33,976.65--
  固定资产报废损失-42,883.31-4,500
  财务费用--2,026,987.26--4,318,700
  递延所得税--846,046.12-823,600
  其中:递延所得税资产减少--846,046.12-823,600
  存货的减少--15,609,515.3--4,710,100
  经营性应收项目的减少--17,990,881.07-8,829,300
  经营性应付项目的增加-15,397,499.74--7,357,800
  不涉及现金收支的投资和筹资活动金额其他项目-6,807,728.98--
  现金的期末余额-140,751,343.1--
  减:现金的期初余额-88,592,060.14--
  现金及现金等价物的净增加额-52,159,282.96-27,531,518.47
公告日期2026-04-282026-02-032025-11-142025-08-15
审计意见(境内)标准无保留意见标准无保留意见
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