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创远信科

(920961)

  

流通市值:23.42亿  总市值:32.92亿
流通股本:1.02亿   总股本:1.43亿

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171,706,228.33127,862,462.1461,274,906.43262,521,094.5
  收到其他与经营活动有关的现金62,648,224.6357,914,597.2944,671,631.61116,197,207.09
  经营活动现金流入小计234,354,452.96185,777,059.43105,946,538.04378,718,301.59
  购买商品、接受劳务支付的现金54,772,213.1434,536,812.83,252,617.68132,742,705.89
  支付给职工以及为职工支付的现金38,519,597.6825,721,191.6316,635,051.0451,025,423.99
  支付的各项税费3,893,358.142,570,232.351,538,491.197,396,569.04
  支付其他与经营活动有关的现金58,075,300.1446,770,997.6941,017,156.0128,030,218.85
  经营活动现金流出小计155,260,469.1109,599,234.4762,443,315.92219,194,917.77
  经营活动产生的现金流量净额79,093,983.8676,177,824.9643,503,222.12159,523,383.82
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125,000125,000--
  收到的其他与投资活动有关的现金1,338,050,717.48879,823,138.76309,393,465.18249,437,207.28
  投资活动现金流入小计1,338,175,717.48879,948,138.76309,393,465.18249,437,207.28
  购建固定资产、无形资产和其他长期资产支付的现金153,891,354.34133,859,436.73104,168,527.49143,754,453.77
  投资支付的现金2,000,000---
  支付其他与投资活动有关的现金1,421,263,000924,272,000296,999,000222,800,000
  投资活动现金流出小计1,577,154,354.341,058,131,436.73401,167,527.49366,554,453.77
  投资活动产生的现金流量净额-238,978,636.86-178,183,297.97-91,774,062.31-117,117,246.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金130,000130,000-2,075,000
  其中:子公司吸收少数股东投资收到的现金130,000130,000-2,075,000
  取得借款收到的现金130,522,097.91126,327,271.0275,389,334.23133,375,575.52
  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145,911,232.15141,716,405.2675,389,334.23135,450,575.52
  偿还债务支付的现金94,000,00094,000,00039,900,00090,100,000
  分配股利、利润或偿付利息支付的现金8,939,160.331,722,483.551,142,259.0510,375,979.47
  支付其他与筹资活动有关的现金2,164,030.781,851,164.681,001,117.45,275,081.05
  筹资活动现金流出小计105,103,191.1197,573,648.2342,043,376.45105,751,060.52
  筹资活动产生的现金流量净额40,808,041.0444,142,757.0333,345,957.7829,699,515
五、现金及现金等价物净增加额-119,076,611.96-57,862,715.98-14,924,882.4172,105,652.33
  加:期初现金及现金等价物余额171,868,052.27171,868,052.27171,868,052.2799,762,399.94
  期末现金及现金等价物余额52,791,440.31114,005,336.29156,943,169.86171,868,052.27
补充资料:
  净利润-5,689,634.92-10,998,344.28
  资产减值准备---191,687.96
  固定资产和投资性房地产折旧-9,904,964.55-15,935,757.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,904,964.55-15,935,757.36
  无形资产摊销-32,958,781.86-65,599,009.06
  长期待摊费用摊销-1,340,826.57-5,476,813.96
  处置固定资产、无形资产和其他长期资产的损失--151,140.85--6,400,311.04
  公允价值变动损失--12,000.01-86,378.09
  财务费用-1,629,740.57-3,035,941.37
  投资损失--235,771.52-886,962.76
  递延所得税--7,999,417.72--14,620,713.88
  其中:递延所得税资产减少--7,973,889.11--13,762,222.56
    递延所得税负债增加--25,528.61--858,491.32
  存货的减少-2,145,992.44--7,639,698.01
  经营性应收项目的减少-9,054,598.84--8,485,571.27
  经营性应付项目的增加-14,436,313.88-86,135,955.71
  其他-5,122,313.36-4,023,496.2
  不涉及现金收支的投资和筹资活动金额其他项目-1,090,702.52-677,005.05
  现金的期末余额-114,005,336.29-171,868,052.27
  减:现金的期初余额-171,868,052.27-99,762,399.94
  现金及现金等价物的净增加额--57,862,715.98-72,105,652.33
公告日期2025-10-282025-08-182025-04-252025-04-25
审计意见(境内)标准无保留意见
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