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彩客科技

(920206)

  

流通市值:11.07亿  总市值:55.57亿
流通股本:1425.58万   总股本:7154.62万

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71,599,787.71325,475,185.89250,816,282.7171,411,119.38
  收到的税费返还-9,076,923.656,600,253.113,101,132.53
  收到其他与经营活动有关的现金891,889.263,908,588.542,124,385.661,630,314.64
  经营活动现金流入小计72,491,676.97338,460,698.08259,540,921.47176,142,566.55
  购买商品、接受劳务支付的现金28,702,318.5285,633,684.7767,139,174.9346,357,458.27
  支付给职工以及为职工支付的现金16,632,946.4155,214,54842,093,168.6830,531,517.53
  支付的各项税费8,760,804.4440,945,342.733,608,744.5921,001,608.15
  支付其他与经营活动有关的现金1,494,496.6710,812,309.769,000,145.26,106,013.7
  经营活动现金流出小计55,590,566.04192,605,885.23151,841,233.4103,996,597.65
  经营活动产生的现金流量净额16,901,110.93145,854,812.85107,699,688.0772,145,968.9
二、投资活动产生的现金流量:
  收回投资收到的现金-127,000,000127,000,000127,000,000
  取得投资收益收到的现金-768,421.5768,421.5768,421.5
  处置固定资产、无形资产和其他长期资产收回的现金净额-112,388.220,03820,038
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-127,880,809.7127,788,459.5127,788,459.5
  购建固定资产、无形资产和其他长期资产支付的现金5,713,799.811,723,085.88,287,780.625,089,799.5
  投资支付的现金-127,000,000127,000,000127,000,000
  投资活动现金流出小计5,713,799.8138,723,085.8135,287,780.62132,089,799.5
  投资活动产生的现金流量净额-5,713,799.8-10,842,276.1-7,499,321.12-4,301,340
三、筹资活动产生的现金流量:
  取得借款收到的现金15,656.2910,000,00010,000,00010,000,000
  筹资活动现金流入小计15,656.2910,000,00010,000,00010,000,000
  偿还债务支付的现金10,000,00020,000,00020,000,00020,000,000
  分配股利、利润或偿付利息支付的现金23,333.33298,249.98227,869.2155,916.66
  支付其他与筹资活动有关的现金146,6502,117,735.85435,000290,000
  筹资活动现金流出小计10,169,983.3322,415,985.8320,662,869.220,445,916.66
  筹资活动产生的现金流量净额-10,154,327.04-12,415,985.83-10,662,869.2-10,445,916.66
四、汇率变动对现金及现金等价物的影响-1,083,895.29506,008.34897,982.22880,041.98
五、现金及现金等价物净增加额-50,911.2123,102,559.2690,435,479.9758,278,754.22
  加:期初现金及现金等价物余额264,866,684.03141,764,124.77141,764,124.77141,764,124.77
  期末现金及现金等价物余额264,815,772.83264,866,684.03232,199,604.74200,042,878.99
补充资料:
  净利润-146,351,500-86,434,600
  资产减值准备-293,800-293,800
  固定资产和投资性房地产折旧-21,982,000-10,804,100
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,982,000-10,804,100
  无形资产摊销-767,200-383,600
  长期待摊费用摊销-71,800-35,900
  处置固定资产、无形资产和其他长期资产的损失-0--
  固定资产报废损失-162,400-20,600
  公允价值变动损失-0--
  财务费用--204,100--724,900
  投资损失--768,400--768,400
  递延所得税--421,300--386,700
  其中:递延所得税资产减少-0--
    递延所得税负债增加--421,300--386,700
  存货的减少--16,832,300--15,962,800
  经营性应收项目的减少--20,114,100--16,409,000
  经营性应付项目的增加-13,336,300-6,785,500
  其他-1,491,400-820,300
  现金及现金等价物的净增加额-123,102,559.26-58,278,754.22
公告日期2026-05-142026-02-252025-11-252025-08-25
审计意见(境内)标准无保留意见标准无保留意见
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