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悦龙科技

(920188)

  

流通市值:6.09亿  总市值:25.55亿
流通股本:1979.39万   总股本:8299.32万

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76,360,720.77249,602,384.4191,961,070.33112,686,156.23
  收到的税费返还2,612,512.68961,693.44751,405.49695,394.59
  收到其他与经营活动有关的现金4,799,591.3210,869,184.848,809,042.824,468,126.5
  经营活动现金流入小计83,772,824.77261,433,262.68201,521,518.64117,849,677.32
  购买商品、接受劳务支付的现金15,794,867.0144,203,339.9240,214,622.8227,228,169.15
  支付给职工以及为职工支付的现金10,033,734.1341,298,019.3131,467,726.8121,978,753.83
  支付的各项税费7,228,022.7431,882,954.5924,971,332.0616,750,353.22
  支付其他与经营活动有关的现金8,080,103.2662,480,877.9651,173,396.8540,755,471.37
  经营活动现金流出小计41,136,727.14179,865,191.78147,827,078.54106,712,747.57
  经营活动产生的现金流量净额42,636,097.6381,568,070.953,694,440.111,136,929.75
二、投资活动产生的现金流量:
  收回投资收到的现金360,007,947.77648,000,000503,000,000210,022,057.23
  取得投资收益收到的现金213,640.321,497,100.411,251,849.75791,116.62
  处置固定资产、无形资产和其他长期资产收回的现金净额1,00088,147.4580,821.81132,468.22
  投资活动现金流入小计360,222,588.09649,585,247.86504,332,671.56210,945,642.07
  购建固定资产、无形资产和其他长期资产支付的现金269,00014,064,455.8510,489,396.799,365,601.74
  投资支付的现金359,389,377.69714,000,000464,000,000206,000,000
  投资活动现金流出小计359,658,377.69728,064,455.85474,489,396.79215,365,601.74
  投资活动产生的现金流量净额564,210.4-78,479,207.9929,843,274.77-4,419,959.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金286,800,764.08---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计286,800,764.08---
  偿还债务支付的现金-4,900,0004,900,000-
  分配股利、利润或偿付利息支付的现金-108,249.18108,249.1881,748.35
  支付其他与筹资活动有关的现金-3,839,455.323,398,000.9349,941.83
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-8,847,704.58,406,250.08431,690.18
  筹资活动产生的现金流量净额286,800,764.08-8,847,704.5-8,406,250.08-431,690.18
四、汇率变动对现金及现金等价物的影响-1,222,554.79-2,463,221.64220,366.771,238,062.88
五、现金及现金等价物净增加额328,778,517.32-8,222,063.2375,351,831.567,523,342.78
  加:期初现金及现金等价物余额136,904,897.59145,126,960.82145,126,960.82145,126,960.82
  期末现金及现金等价物余额465,683,414.91136,904,897.59220,478,792.38152,650,303.6
补充资料:
  净利润-90,815,900.0677,507,673.5453,021,932.87
  资产减值准备-1,529,304.911,213,988.46569,669.67
  固定资产和投资性房地产折旧-12,449,860.279,266,429.096,104,154.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,449,860.279,266,429.096,104,154.88
  无形资产摊销-408,160.41306,120.31204,080.22
  长期待摊费用摊销-422,727.17370,436.93311,055.42
  处置固定资产、无形资产和其他长期资产的损失-14,743.24-28,753.56-25,188.67
  公允价值变动损失--154,653.69-72,793.01-65,907
  财务费用-72,951.31-116,609.26510,008.78
  投资损失--1,118,979.85-873,729.19-435,053.29
  递延所得税--495,812.41-356,826.26-27,491.63
  其中:递延所得税资产减少--395,276.01-217,406.09-138,664.13
    递延所得税负债增加--100,536.4-139,420.17111,172.5
  存货的减少--4,973,614.773,766,894.145,201,266.39
  经营性应收项目的减少--38,564,698.94-28,992,176.69-31,426,918.21
  经营性应付项目的增加-12,125,214.51-13,222,573.16-26,654,330.36
  其他-7,088,873.592,478,696.391,652,464.26
  现金的期末余额-136,904,897.59220,478,792.38-
  减:现金的期初余额-145,126,960.82145,126,960.82-
  现金及现金等价物的净增加额--8,222,063.2375,351,831.567,523,342.78
公告日期2026-04-272026-02-062025-11-202025-08-15
审计意见(境内)标准无保留意见标准无保留意见
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