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乐创技术

(920425)

  

流通市值:15.54亿  总市值:18.62亿
流通股本:5921.33万   总股本:7093.65万

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19,584,769.4790,890,809.0869,747,626.9242,838,796.11
  收到的税费返还-2,892,627.872,892,627.872,564,529.11
  收到其他与经营活动有关的现金286,507.191,942,392.851,639,327.361,331,209.44
  经营活动现金流入小计19,871,276.6695,725,829.874,279,582.1546,734,534.66
  购买商品、接受劳务支付的现金6,898,838.6723,920,748.4813,367,913.967,908,624.8
  支付给职工以及为职工支付的现金14,754,084.3429,983,496.0323,278,019.7816,839,133.26
  支付的各项税费7,673,995.9211,194,832.828,048,064.45,154,803.31
  支付其他与经营活动有关的现金1,942,450.428,304,255.435,887,891.573,772,002.59
  经营活动现金流出小计31,269,369.3573,403,332.7650,581,889.7133,674,563.96
  经营活动产生的现金流量净额-11,398,092.6922,322,497.0423,697,692.4413,059,970.7
二、投资活动产生的现金流量:
  收回投资收到的现金103,192,215.95120,641,161.1671,115,580.5815,210,000
  取得投资收益收到的现金367,521.63354,287.86351,912.8682,272.17
  处置固定资产、无形资产和其他长期资产收回的现金净额-220220100
  投资活动现金流入小计103,559,737.58120,995,669.0271,467,713.4415,292,372.17
  购建固定资产、无形资产和其他长期资产支付的现金440,745.071,452,115.47970,307.42468,329.91
  投资支付的现金173,839,988.02159,123,377.11109,597,796.5356,405,580.58
  投资活动现金流出小计174,280,733.09160,575,492.58110,568,103.9556,873,910.49
  投资活动产生的现金流量净额-70,720,995.51-39,579,823.56-39,100,390.51-41,581,538.32
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-29,564.0529,564.0529,564.05
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-29,564.0529,564.0529,564.05
  分配股利、利润或偿付利息支付的现金-10,136,832.7210,136,832.7210,136,832.72
  支付其他与筹资活动有关的现金300,240590,805533,844293,790
  筹资活动现金流出小计300,24010,727,637.7210,670,676.7210,430,622.72
  筹资活动产生的现金流量净额-300,240-10,698,073.67-10,641,112.67-10,401,058.67
五、现金及现金等价物净增加额-82,419,328.2-27,955,400.19-26,043,810.74-38,922,626.29
  加:期初现金及现金等价物余额118,946,771.99146,902,172.18146,902,172.18146,902,172.18
  期末现金及现金等价物余额36,527,443.79118,946,771.99120,858,361.44107,979,545.89
补充资料:
  净利润-32,105,640.91-18,263,084.98
  资产减值准备-1,887,364.02--
  固定资产和投资性房地产折旧-2,723,678.58-1,373,141.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,723,678.58-1,373,141.85
  无形资产摊销-576,129.38-308,460.72
  长期待摊费用摊销-112,208.64-56,104.32
  固定资产报废损失-6,055.83-4,540.48
  财务费用--445,795.59--207,802.5
  投资损失--82,272.17--82,272.17
  递延所得税--466,860.49--123,364.28
  其中:递延所得税资产减少--397,034.36--85,344.37
    递延所得税负债增加--69,826.13--38,019.91
  存货的减少--8,142,697.97--350,989.77
  经营性应收项目的减少--31,170,706.01--14,550,149.46
  经营性应付项目的增加-23,677,286.92-7,499,570.55
  现金的期末余额-118,946,771.99-107,979,545.89
  减:现金的期初余额-146,902,172.18-146,902,172.18
  现金及现金等价物的净增加额--27,955,400.19--38,922,626.29
公告日期2026-04-282026-04-282025-10-292025-08-26
审计意见(境内)标准无保留意见
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