当前位置:首页 - 行情中心 - 乐创技术(920425) - 财务分析 - 现金流量表

乐创技术

(920425)

  

流通市值:12.84亿  总市值:15.60亿
流通股本:8289.86万   总股本:1.01亿

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45,551,918.1919,584,769.4790,890,809.0869,747,626.92
  收到的税费返还2,278,760.83-2,892,627.872,892,627.87
  收到其他与经营活动有关的现金548,438.38286,507.191,942,392.851,639,327.36
  经营活动现金流入小计48,379,117.419,871,276.6695,725,829.874,279,582.15
  购买商品、接受劳务支付的现金18,135,735.986,898,838.6723,920,748.4813,367,913.96
  支付给职工以及为职工支付的现金21,787,760.3814,754,084.3429,983,496.0323,278,019.78
  支付的各项税费16,052,190.567,673,995.9211,194,832.828,048,064.4
  支付其他与经营活动有关的现金4,333,033.521,942,450.428,304,255.435,887,891.57
  经营活动现金流出小计60,308,720.4431,269,369.3573,403,332.7650,581,889.71
  经营活动产生的现金流量净额-11,929,603.04-11,398,092.6922,322,497.0423,697,692.44
二、投资活动产生的现金流量:
  收回投资收到的现金103,192,215.95103,192,215.95120,641,161.1671,115,580.58
  取得投资收益收到的现金367,521.63367,521.63354,287.86351,912.86
  处置固定资产、无形资产和其他长期资产收回的现金净额--220220
  投资活动现金流入小计103,559,737.58103,559,737.58120,995,669.0271,467,713.44
  购建固定资产、无形资产和其他长期资产支付的现金569,752.99440,745.071,452,115.47970,307.42
  投资支付的现金185,200,159.05173,839,988.02159,123,377.11109,597,796.53
  投资活动现金流出小计185,769,912.04174,280,733.09160,575,492.58110,568,103.95
  投资活动产生的现金流量净额-82,210,174.46-70,720,995.51-39,579,823.56-39,100,390.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,360,000---
  收到其他与筹资活动有关的现金--29,564.0529,564.05
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计11,360,000-29,564.0529,564.05
  分配股利、利润或偿付利息支付的现金--10,136,832.7210,136,832.72
  支付其他与筹资活动有关的现金300,240300,240590,805533,844
  筹资活动现金流出小计300,240300,24010,727,637.7210,670,676.72
  筹资活动产生的现金流量净额11,059,760-300,240-10,698,073.67-10,641,112.67
五、现金及现金等价物净增加额-83,080,017.5-82,419,328.2-27,955,400.19-26,043,810.74
  加:期初现金及现金等价物余额118,946,771.99118,946,771.99146,902,172.18146,902,172.18
  期末现金及现金等价物余额35,866,754.4936,527,443.79118,946,771.99120,858,361.44
补充资料:
  净利润37,610,320.52-32,105,640.91-
  资产减值准备--1,887,364.02-
  固定资产和投资性房地产折旧1,444,180.02-2,723,678.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,444,180.02-2,723,678.58-
  无形资产摊销60,168.66-576,129.38-
  长期待摊费用摊销56,104.32-112,208.64-
  固定资产报废损失7,047.79-6,055.83-
  财务费用-501,885.62--445,795.59-
  投资损失---82,272.17-
  递延所得税-201,716.96--466,860.49-
  其中:递延所得税资产减少-177,682.32--397,034.36-
    递延所得税负债增加-24,034.64--69,826.13-
  存货的减少8,398,691.34--8,142,697.97-
  经营性应收项目的减少-48,845,996.94--31,170,706.01-
  经营性应付项目的增加-11,807,615.35-23,677,286.92-
  现金的期末余额35,866,754.49-118,946,771.99-
  减:现金的期初余额118,946,771.99-146,902,172.18-
  现金及现金等价物的净增加额-83,080,017.5--27,955,400.19-
公告日期2026-08-202026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
TOP↑