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灵鸽科技

(920284)

  

流通市值:11.09亿  总市值:17.32亿
流通股本:6706.07万   总股本:1.05亿

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97,237,488.7648,697,004.39187,855,426.21194,169,141.35
  收到的税费返还--127,666.37160,851.66
  收到其他与经营活动有关的现金3,019,662.772,385,873.714,071,851.124,662,945.3
  经营活动现金流入小计100,257,151.5351,082,878.1192,054,943.7198,992,938.31
  购买商品、接受劳务支付的现金94,557,143.1954,861,422.4475,094,682.5384,956,169.91
  支付给职工以及为职工支付的现金24,951,133.5812,593,539.4545,296,531.3431,444,949.82
  支付的各项税费7,888,873.673,438,180.338,674,616.817,974,323.58
  支付其他与经营活动有关的现金34,035,835.076,018,361.4834,610,462.5822,994,016.41
  经营活动现金流出小计161,432,985.5176,911,503.7163,676,293.26147,369,459.72
  经营活动产生的现金流量净额-61,175,833.98-25,828,625.628,378,650.4451,623,478.59
二、投资活动产生的现金流量:
  收回投资收到的现金12,514,229.0912,514,229.0971,418,29611,000,000
  取得投资收益收到的现金--355,164.88207,316.92
  处置固定资产、无形资产和其他长期资产收回的现金净额9,040-57,699.12-
  收到的其他与投资活动有关的现金---818,296
  投资活动现金流入小计12,523,269.0912,514,229.0971,831,16012,025,612.92
  购建固定资产、无形资产和其他长期资产支付的现金1,028,8601,028,86041,857,753.6422,961,480
  投资支付的现金--78,533,061.636,000,000
  投资活动现金流出小计1,028,8601,028,860120,390,815.2728,961,480
  投资活动产生的现金流量净额11,494,409.0911,485,369.09-48,559,655.27-16,935,867.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金--9,822,596-
  取得借款收到的现金74,480,908.3334,813,458.3339,997,944.4430,000,000
  筹资活动现金流入小计74,480,908.3334,813,458.3349,820,540.4430,000,000
  偿还债务支付的现金15,000,00015,000,00054,950,555.5635,000,000
  分配股利、利润或偿付利息支付的现金389,462.52184,447.221,123,002.36804,150.19
  支付其他与筹资活动有关的现金--1,586,436.4-
  筹资活动现金流出小计15,389,462.5215,184,447.2257,659,994.3235,804,150.19
  筹资活动产生的现金流量净额59,091,445.8119,629,011.11-7,839,453.88-5,804,150.19
四、汇率变动对现金及现金等价物的影响-692.593,395.2155,281.97-
五、现金及现金等价物净增加额9,409,328.335,289,149.81-27,965,176.7428,883,461.32
  加:期初现金及现金等价物余额37,815,616.337,815,616.365,780,793.0465,780,793.04
  期末现金及现金等价物余额47,224,944.6343,104,766.1137,815,616.394,664,254.36
补充资料:
  净利润-2,888,503.49--8,572,320.95-
  资产减值准备-569,508.92-2,577,849.91-
  固定资产和投资性房地产折旧5,511,492.67-7,851,753.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,511,492.67-7,851,753.12-
  无形资产摊销530,307.72-852,368.88-
  长期待摊费用摊销912,060.17-1,354,043.64-
  处置固定资产、无形资产和其他长期资产的损失-8,535.8-11,256.68-
  公允价值变动损失---94,851.04-
  财务费用548,803.84-1,177,026.59-
  投资损失-19,378.05--1,424,095.57-
  递延所得税-5,088,244.02--3,781,143.03-
  其中:递延所得税资产减少-5,088,244.02--3,478,287.33-
    递延所得税负债增加---302,855.7-
  存货的减少-46,913,769.49--74,720,359.32-
  经营性应收项目的减少-47,832,777.5--19,366,653.92-
  经营性应付项目的增加40,375,718.05-116,357,353.27-
  其他--2,599,548.72-
  现金的期末余额47,224,944.63-37,815,616.3-
  减:现金的期初余额37,815,616.3-65,780,793.04-
  现金及现金等价物的净增加额9,409,328.33--27,965,176.74-
公告日期2026-08-212026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
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