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卓翼科技

(002369)

  

流通市值:33.17亿  总市值:33.17亿
流通股本:5.67亿   总股本:5.67亿

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778,347,853.24424,358,500.821,768,021,255.721,381,544,349.42
  收到的税费返还00231,734.91231,734.91
  收到其他与经营活动有关的现金8,947,500.593,091,550.9435,735,314.7415,783,233.36
  经营活动现金流入小计787,295,353.83427,450,051.761,803,988,305.371,397,559,317.69
  购买商品、接受劳务支付的现金536,467,502.75288,058,694.891,217,300,075.42909,653,879.91
  支付给职工以及为职工支付的现金222,005,563.66110,393,102.16416,359,219.18309,828,622.44
  支付的各项税费25,603,517.2110,939,998.6849,167,485.6536,138,506.78
  支付其他与经营活动有关的现金54,078,278.5238,416,844.75115,706,797.29121,308,740.88
  经营活动现金流出小计838,154,862.14447,808,640.481,798,533,577.541,376,929,750.01
  经营活动产生的现金流量净额-50,859,508.31-20,358,588.725,454,727.8320,629,567.68
二、投资活动产生的现金流量:
  收回投资收到的现金--4,420-
  处置固定资产、无形资产和其他长期资产收回的现金净额2,980,633.84341,747.61,380,8161,387,596
  收到的其他与投资活动有关的现金4,676,837.882,338,418.949,634,770.17,434,973.04
  投资活动现金流入小计7,657,471.722,680,166.5411,020,006.18,822,569.04
  购建固定资产、无形资产和其他长期资产支付的现金14,429,945.315,325,551.9327,079,308.7824,305,731.56
  投资支付的现金--244,200200,000
  投资活动现金流出小计14,429,945.315,325,551.9327,323,508.7824,505,731.56
  投资活动产生的现金流量净额-6,772,473.59-2,645,385.39-16,303,502.68-15,683,162.52
三、筹资活动产生的现金流量:
  取得借款收到的现金84,000,00035,000,000130,000,00080,000,000
  收到其他与筹资活动有关的现金315,665,724.46156,574,932.82606,249,044.04397,663,301.71
  筹资活动现金流入小计399,665,724.46191,574,932.82736,249,044.04477,663,301.71
  偿还债务支付的现金32,477,00012,600,00089,600,00042,500,000
  分配股利、利润或偿付利息支付的现金2,123,473.75937,660.544,136,341.982,857,499.8
  支付其他与筹资活动有关的现金351,129,000.12189,795,120.77586,853,303.25438,455,337.39
  筹资活动现金流出小计385,729,473.87203,332,781.31680,589,645.23483,812,837.19
  筹资活动产生的现金流量净额13,936,250.59-11,757,848.4955,659,398.81-6,149,535.48
四、汇率变动对现金及现金等价物的影响-120,565.17-50,874.06-805,048.81-766,179.76
五、现金及现金等价物净增加额-43,816,296.48-34,812,696.6644,005,575.15-1,969,310.08
  加:期初现金及现金等价物余额178,364,304.47178,364,304.49134,358,729.32134,358,729.32
  期末现金及现金等价物余额134,548,007.99143,551,607.83178,364,304.47132,389,419.24
补充资料:
  净利润-70,257,700.73--266,243,180.76-
  资产减值准备4,837,534.68-105,195,768.42-
  固定资产和投资性房地产折旧26,465,498.22-56,476,670.19-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,465,498.22-56,476,670.19-
  无形资产摊销530,427.22-1,124,636.1-
  长期待摊费用摊销8,599,677.29-29,895,947.49-
  处置固定资产、无形资产和其他长期资产的损失-11,873,221.32-89,967.57-
  固定资产报废损失45,239.9-520,271.29-
  公允价值变动损失0-834,754.07-
  财务费用19,532,006.68-44,580,036.26-
  投资损失0-880,310.45-
  递延所得税517,196.81--7,837,837.72-
  其中:递延所得税资产减少28,301,495.24-7,617,770.07-
    递延所得税负债增加-27,784,298.43--15,455,607.79-
  存货的减少-40,782,774.38--4,163,696.91-
  经营性应收项目的减少-1,664,271.98--72,422,523.78-
  经营性应付项目的增加-8,443,175.1-64,538,620.91-
  现金的期末余额134,548,007.99-178,364,304.47-
  减:现金的期初余额178,364,304.47-134,358,729.32-
  现金及现金等价物的净增加额-43,816,296.48-44,005,575.15-
公告日期2026-08-252026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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