当前位置:首页 - 行情中心 - 青矩技术(920208) - 财务分析 - 现金流量表

青矩技术

(920208)

  

流通市值:23.89亿  总市值:31.38亿
流通股本:1.02亿   总股本:1.34亿

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178,664,960.98940,811,166.58499,486,032.66319,055,937.06
  收到其他与经营活动有关的现金22,929,994.64172,196,204.22122,292,131.8170,725,827.48
  经营活动现金流入小计201,594,955.621,113,007,370.8621,778,164.47389,781,764.54
  购买商品、接受劳务支付的现金41,603,907.44147,882,409.3998,212,841.4678,655,929.19
  支付给职工以及为职工支付的现金155,130,797.58431,067,218.51351,205,470.65270,083,596.98
  支付的各项税费38,222,469.49113,065,800.6178,065,434.7867,147,862.33
  支付其他与经营活动有关的现金40,013,345.45241,560,724.69177,436,521.98107,387,864.85
  经营活动现金流出小计274,970,519.96933,576,153.2704,920,268.87523,275,253.35
  经营活动产生的现金流量净额-73,375,564.34179,431,217.6-83,142,104.4-133,493,488.81
二、投资活动产生的现金流量:
  收回投资收到的现金252,773,424.761,064,726,250.28680,606,910.22554,565,586.76
  取得投资收益收到的现金489,053.753,149,547.03283,293.25209,196.23
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,169,50044,247.79-
  投资活动现金流入小计253,262,478.511,070,045,297.31680,934,451.26554,774,782.99
  购建固定资产、无形资产和其他长期资产支付的现金1,038,440.9814,149,226.837,744,234.74,593,104.2
  投资支付的现金264,240,0001,140,510,000590,546,500441,282,500
  投资活动现金流出小计265,278,440.981,154,659,226.83598,290,734.7445,875,604.2
  投资活动产生的现金流量净额-12,015,962.47-84,613,929.5282,643,716.56108,899,178.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,300,0002,300,000220,000
  其中:子公司吸收少数股东投资收到的现金-2,300,0002,300,000220,000
  取得借款收到的现金-3,500,0003,500,0003,500,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-5,800,0005,800,0003,720,000
  偿还债务支付的现金428,571.42,714,285.81,285,714.35857,142.9
  分配股利、利润或偿付利息支付的现金81,588.8295,973,008.195,878,171.4295,768,355
  支付其他与筹资活动有关的现金3,081,296.6229,172,944.1424,387,867.4519,434,556.68
  筹资活动现金流出小计3,591,456.84127,860,238.04121,551,753.22116,060,054.58
  筹资活动产生的现金流量净额-3,591,456.84-122,060,238.04-115,751,753.22-112,340,054.58
四、汇率变动对现金及现金等价物的影响-2.072.072.07
五、现金及现金等价物净增加额-88,982,983.65-27,242,947.89-116,250,138.99-136,934,362.53
  加:期初现金及现金等价物余额268,573,049.26295,815,997.15295,815,997.15295,815,997.15
  期末现金及现金等价物余额179,590,065.61268,573,049.26179,565,858.16158,881,634.62
补充资料:
  净利润-183,723,138.61-60,612,849.53
  资产减值准备-43,094,455.29-13,161,025.5
  固定资产和投资性房地产折旧-3,798,743.34-1,861,644.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,798,743.34-1,861,644.35
  无形资产摊销-6,947,121.71-3,493,279.93
  长期待摊费用摊销-7,907,464.8-4,172,439.44
  处置固定资产、无形资产和其他长期资产的损失-4,638,483.11-408,028.36
  固定资产报废损失-20,971.05--
  公允价值变动损失--1,547,516.08-8,089,693.09
  财务费用-3,007,199.64-1,578,172.99
  投资损失--1,296,770.89--9,618,001.83
  递延所得税--9,186,472.76--7,027,504.6
  其中:递延所得税资产减少--9,177,641.82--7,052,603.77
    递延所得税负债增加--8,830.94-25,099.17
  存货的减少-62,016.89--48,646.82
  经营性应收项目的减少--81,744,787.33--48,776,962.6
  经营性应付项目的增加--12,613,868.21--175,174,370.62
  不涉及现金收支的投资和筹资活动金额其他项目-21,639,405.81-16,986,494.46
  现金的期末余额-268,573,049.26-158,881,634.62
  减:现金的期初余额-295,815,997.15-295,815,997.15
  现金及现金等价物的净增加额--27,242,947.89--136,934,362.53
公告日期2026-04-172026-04-172025-10-282025-08-18
审计意见(境内)标准无保留意见
TOP↑