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乐创技术

(920425)

  

流通市值:13.22亿  总市值:15.84亿
流通股本:5921.33万   总股本:7093.65万

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69,747,626.9242,838,796.1118,607,558.4387,877,234.62
  收到的税费返还2,892,627.872,564,529.11-2,806,457.86
  收到其他与经营活动有关的现金1,639,327.361,331,209.44419,955.963,001,050.37
  经营活动现金流入小计74,279,582.1546,734,534.6619,027,514.3993,684,742.85
  购买商品、接受劳务支付的现金13,367,913.967,908,624.83,895,481.9620,480,029.99
  支付给职工以及为职工支付的现金23,278,019.7816,839,133.268,615,981.1931,331,440.35
  支付的各项税费8,048,064.45,154,803.312,111,191.647,706,572.2
  支付其他与经营活动有关的现金5,887,891.573,772,002.59799,618.577,342,061.81
  经营活动现金流出小计50,581,889.7133,674,563.9615,422,273.3666,860,104.35
  经营活动产生的现金流量净额23,697,692.4413,059,970.73,605,241.0326,824,638.5
二、投资活动产生的现金流量:
  收回投资收到的现金71,115,580.5815,210,00015,210,000300,131,394.05
  取得投资收益收到的现金351,912.8682,272.1782,272.172,045,826.57
  处置固定资产、无形资产和其他长期资产收回的现金净额22010010026,300
  投资活动现金流入小计71,467,713.4415,292,372.1715,292,372.17302,203,520.62
  购建固定资产、无形资产和其他长期资产支付的现金970,307.42468,329.91255,967.876,732,838.58
  投资支付的现金109,597,796.5356,405,580.58-226,530,000
  投资活动现金流出小计110,568,103.9556,873,910.49255,967.87233,262,838.58
  投资活动产生的现金流量净额-39,100,390.51-41,581,538.3215,036,404.368,940,682.04
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10,136,832.7210,136,832.72-14,479,742.16
  支付其他与筹资活动有关的现金533,844293,79053,736958,753.33
  筹资活动现金流出小计10,670,676.7210,430,622.7253,73615,438,495.49
  筹资活动产生的现金流量净额-10,641,112.67-10,401,058.67-24,171.95-15,438,495.49
四、汇率变动对现金及现金等价物的影响---0.01
五、现金及现金等价物净增加额-26,043,810.74-38,922,626.2918,617,473.3880,326,825.06
  加:期初现金及现金等价物余额146,902,172.18146,902,172.18146,902,172.1866,575,347.12
  期末现金及现金等价物余额120,858,361.44107,979,545.89165,519,645.56146,902,172.18
补充资料:
  净利润-18,263,084.98-16,882,988.6
  资产减值准备---964,782.05
  固定资产和投资性房地产折旧-1,373,141.85-2,291,164.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,373,141.85-2,291,164.19
  无形资产摊销-308,460.72-622,861.83
  长期待摊费用摊销-56,104.32-56,712.43
  处置固定资产、无形资产和其他长期资产的损失----43,140.27
  固定资产报废损失-4,540.48--
  财务费用--207,802.5-33,845.47
  投资损失--82,272.17--2,045,826.57
  递延所得税--123,364.28--697,308.56
  其中:递延所得税资产减少--85,344.37--21,694.68
    递延所得税负债增加--38,019.91--675,613.88
  存货的减少--350,989.77-4,638,402.79
  经营性应收项目的减少--14,550,149.46-5,818,541.4
  经营性应付项目的增加-7,499,570.55--1,984,347.54
  现金的期末余额-107,979,545.89-146,902,172.18
  减:现金的期初余额-146,902,172.18-66,575,347.12
  现金及现金等价物的净增加额--38,922,626.29-80,326,825.06
公告日期2025-10-292025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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