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创远信科

(920961)

  

流通市值:29.19亿  总市值:37.14亿
流通股本:1.12亿   总股本:1.43亿

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82,832,237.1641,826,602.38230,011,291.49171,706,228.33
  收到的税费返还--7,465,926.81-
  收到其他与经营活动有关的现金15,210,830.852,792,959.18110,951,391.4862,648,224.63
  经营活动现金流入小计98,043,068.0144,619,561.56348,428,609.78234,354,452.96
  购买商品、接受劳务支付的现金52,883,307.7418,026,740.4366,935,765.9254,772,213.14
  支付给职工以及为职工支付的现金24,166,802.8514,761,452.2749,519,934.5638,519,597.68
  支付的各项税费2,862,034.851,329,851.738,087,876.083,893,358.14
  支付其他与经营活动有关的现金27,104,236.8517,299,815.1965,164,773.4358,075,300.14
  经营活动现金流出小计107,016,382.2951,417,859.62189,708,349.99155,260,469.1
  经营活动产生的现金流量净额-8,973,314.28-6,798,298.06158,720,259.7979,093,983.86
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--126,700125,000
  收到的其他与投资活动有关的现金304,119,762.12115,443,655.451,442,631,897.991,338,050,717.48
  投资活动现金流入小计304,119,762.12115,443,655.451,442,758,597.991,338,175,717.48
  购建固定资产、无形资产和其他长期资产支付的现金47,683,629.6831,541,244.88182,284,599.11153,891,354.34
  投资支付的现金6,000,0001,000,0002,000,0002,000,000
  支付其他与投资活动有关的现金281,487,000136,898,0001,491,263,0001,421,263,000
  投资活动现金流出小计335,170,629.68169,439,244.881,675,547,599.111,577,154,354.34
  投资活动产生的现金流量净额-31,050,867.56-53,995,589.43-232,789,001.12-238,978,636.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金--130,000130,000
  其中:子公司吸收少数股东投资收到的现金--130,000130,000
  取得借款收到的现金55,215,617.0352,415,617.03134,631,857.4130,522,097.91
  收到其他与筹资活动有关的现金--15,259,134.2415,259,134.24
  筹资活动现金流入小计55,215,617.0352,415,617.03150,020,991.64145,911,232.15
  偿还债务支付的现金50,365,00049,545,00098,950,00094,000,000
  分配股利、利润或偿付利息支付的现金6,103,539.21885,537.9211,839,381.238,939,160.33
  支付其他与筹资活动有关的现金1,847,882.951,078,739.433,137,785.782,164,030.78
  筹资活动现金流出小计58,316,422.1651,509,277.35113,927,167.01105,103,191.11
  筹资活动产生的现金流量净额-3,100,805.13906,339.6836,093,824.6340,808,041.04
五、现金及现金等价物净增加额-43,124,986.97-59,887,547.81-37,974,916.7-119,076,611.96
  加:期初现金及现金等价物余额133,893,135.57133,893,135.57171,868,052.27171,868,052.27
  期末现金及现金等价物余额90,768,148.674,005,587.76133,893,135.5752,791,440.31
补充资料:
  净利润-20,432,325.34-3,476,804.43-
  资产减值准备--246,592.23-
  固定资产和投资性房地产折旧11,629,493.86-20,101,230.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,629,493.86-20,101,230.73-
  无形资产摊销32,560,871.46-65,920,077.52-
  长期待摊费用摊销36,714.18-3,355,127.88-
  处置固定资产、无形资产和其他长期资产的损失---5,933,850.02-
  固定资产报废损失--13,206.33-
  公允价值变动损失172,684.92--236,728.76-
  财务费用1,818,523.62-5,228,573.98-
  投资损失186,276.24-1,452,294.02-
  递延所得税-9,332,554.69--14,307,890.96-
  其中:递延所得税资产减少-9,167,901.19--19,984,890.03-
    递延所得税负债增加-164,653.5-5,676,999.07-
  存货的减少-5,310,609.62-9,724,868.51-
  经营性应收项目的减少1,058,108.06-1,002,113.41-
  经营性应付项目的增加-27,871,534.8-60,346,127.82-
  其他4,533,196.69-4,268,057.24-
  不涉及现金收支的投资和筹资活动金额其他项目0-1,403,445.83-
  现金的期末余额90,768,148.6-133,893,935.57-
  减:现金的期初余额133,893,135.57-171,868,052.27-
  现金及现金等价物的净增加额-43,124,986.97--37,974,116.7-
公告日期2026-08-212026-04-292026-04-022025-10-28
审计意见(境内)标准无保留意见
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