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灵鸽科技

(920284)

  

流通市值:25.24亿  总市值:39.03亿
流通股本:6776.23万   总股本:1.05亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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194,169,141.35130,460,959.92109,160,381.79114,133,512.71
  收到的税费返还160,851.66115,934.71-214,619.78
  收到其他与经营活动有关的现金4,662,945.33,864,262.781,665,062.4529,783,458.09
  经营活动现金流入小计198,992,938.31134,441,157.41110,825,444.24144,131,590.58
  购买商品、接受劳务支付的现金84,956,169.9159,521,817.6241,458,727.6466,779,368.04
  支付给职工以及为职工支付的现金31,444,949.8221,747,581.5311,741,663.4248,157,789.48
  支付的各项税费7,974,323.586,285,763.714,014,436.8711,424,546.23
  支付其他与经营活动有关的现金22,994,016.4112,084,652.695,310,230.617,264,134.9
  经营活动现金流出小计147,369,459.7299,639,815.5562,525,058.53143,625,838.65
  经营活动产生的现金流量净额51,623,478.5934,801,341.8648,300,385.71505,751.93
二、投资活动产生的现金流量:
  收回投资收到的现金11,000,000--50,000,000
  取得投资收益收到的现金207,316.92--207,916.67
  处置固定资产、无形资产和其他长期资产收回的现金净额-20,000-714,007.49
  收到的其他与投资活动有关的现金818,296818,296818,296-
  投资活动现金流入小计12,025,612.92838,296818,29650,921,924.16
  购建固定资产、无形资产和其他长期资产支付的现金22,961,48013,623,255-38,324,762.4
  投资支付的现金6,000,00015,000,0006,000,00061,000,000
  支付其他与投资活动有关的现金-13,2008,200-
  投资活动现金流出小计28,961,48028,636,4556,008,20099,324,762.4
  投资活动产生的现金流量净额-16,935,867.08-27,798,159-5,189,904-48,402,838.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金---12,599,787.74
  取得借款收到的现金30,000,00015,000,00015,000,00054,898,888.89
  筹资活动现金流入小计30,000,00015,000,00015,000,00067,498,676.63
  偿还债务支付的现金35,000,00015,000,00015,000,00025,000,000
  分配股利、利润或偿付利息支付的现金804,150.19612,964.04293,236.24,127,236.41
  支付其他与筹资活动有关的现金---7,553,967.94
  筹资活动现金流出小计35,804,150.1915,612,964.0415,293,236.236,681,204.35
  筹资活动产生的现金流量净额-5,804,150.19-612,964.04-293,236.230,817,472.28
四、汇率变动对现金及现金等价物的影响--95,225.46-802.4-19,942.59
五、现金及现金等价物净增加额28,883,461.326,294,993.3642,816,443.11-17,099,556.62
  加:期初现金及现金等价物余额65,780,793.0465,780,793.0429,628,645.1982,880,349.66
  期末现金及现金等价物余额94,664,254.3672,075,786.472,445,088.365,780,793.04
补充资料:
  净利润-4,252,524.98--43,569,861.54
  资产减值准备--298,447.64-11,591,339.68
  固定资产和投资性房地产折旧-3,235,039.67-7,333,266.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,235,039.67-7,333,266.41
  无形资产摊销-257,430.36-908,136.4
  长期待摊费用摊销-242,915.16-1,208,442.18
  处置固定资产、无形资产和其他长期资产的损失--2,637.94-22,824.87
  公允价值变动损失----1,841.37
  财务费用-530,433.32-1,370,548.36
  投资损失--704,123.47-1,566,095.61
  递延所得税-321,082.67--8,011,412.43
  其中:递延所得税资产减少-321,358.88--7,408,784.79
    递延所得税负债增加--276.21--602,627.64
  存货的减少--59,081,617.57-17,005,304.41
  经营性应收项目的减少--39,737,420.49-25,821,717.99
  经营性应付项目的增加-128,892,566.4--43,544,765.98
  其他-1,704,049.15-204,883.32
  现金的期末余额-81,075,786.4-65,780,793.04
  减:现金的期初余额-65,780,793.04-82,880,349.66
  现金及现金等价物的净增加额-15,294,993.36--17,099,556.62
公告日期2025-10-292025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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