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琏升科技

(300051)

  

流通市值:29.28亿  总市值:29.61亿
流通股本:3.68亿   总股本:3.72亿

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134,383,314.1768,076,488.85384,215,468.21276,299,081.32
  收到的税费返还574,110.64574,110.6418,521,645.8518,521,645.85
  收到其他与经营活动有关的现金22,915,801.297,032,405.7649,712,140.9248,215,346.47
  经营活动现金流入小计157,873,226.175,683,005.25452,449,254.98343,036,073.64
  购买商品、接受劳务支付的现金144,985,671.6162,450,715.63299,199,296.21253,950,457.22
  支付给职工以及为职工支付的现金47,401,101.3424,790,968.5191,726,503.3275,214,475.94
  支付的各项税费7,313,015.612,643,029.0815,497,924.9211,854,303.7
  支付其他与经营活动有关的现金22,083,100.4211,640,048.8940,779,591.2432,376,576.49
  经营活动现金流出小计221,782,888.98101,524,762.11447,203,315.69373,395,813.35
  经营活动产生的现金流量净额-63,909,662.88-25,841,756.865,245,939.29-30,359,739.71
二、投资活动产生的现金流量:
  处置子公司及其他营业单位收到的现金净额10,000-2,891,226.542,891,226.54
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计10,000-2,891,226.542,891,226.54
  购建固定资产、无形资产和其他长期资产支付的现金128,369,862.2212,120,841.39171,726,943.41160,270,727.87
  投资支付的现金--2,320,0002,100,000
  取得子公司及其他营业单位支付的现金1,159,667.58---
  支付其他与投资活动有关的现金1,136,177.56586,177.566,601,9505,744,090
  投资活动现金流出小计130,665,707.3612,707,018.95180,648,893.41168,114,817.87
  投资活动产生的现金流量净额-130,655,707.36-12,707,018.95-177,757,666.87-165,223,591.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金156,619,20020,000,00040,692,80020,692,800
  其中:子公司吸收少数股东投资收到的现金156,619,20020,000,00040,000,00020,000,000
  取得借款收到的现金88,794,531.1826,835,039.13172,763,240153,075,348
  收到其他与筹资活动有关的现金95,033,968.9519,667,220.834,320,193.8334,320,193.83
  筹资活动现金流入小计340,447,700.1366,502,259.93247,776,233.83208,088,341.83
  偿还债务支付的现金70,936,039.131,000,00069,590,491.6161,812,599.61
  分配股利、利润或偿付利息支付的现金29,604,560.411,782,662.8354,520,724.8742,745,871.28
  其中:子公司支付给少数股东的股利、利润5,464,119.12-6,108,335.086,108,335.08
  支付其他与筹资活动有关的现金58,706,948.7812,064,836.2385,367,276.8736,183,829.9
  筹资活动现金流出小计159,247,548.3124,847,499.06209,478,493.35140,742,300.79
  筹资活动产生的现金流量净额181,200,151.8241,654,760.8738,297,740.4867,346,041.04
四、汇率变动对现金及现金等价物的影响-2,419.98-1,110.61204,969.28207,105.91
五、现金及现金等价物净增加额-13,367,638.43,104,874.45-134,009,017.82-128,030,184.09
  加:期初现金及现金等价物余额24,078,277.8424,078,277.84158,087,295.66158,087,295.66
  期末现金及现金等价物余额10,710,639.4427,183,152.2924,078,277.8430,057,111.57
补充资料:
  净利润-136,300,855.77--373,065,062.06-
  资产减值准备15,024,110.35-18,501,176.77-
  固定资产和投资性房地产折旧70,224,166.36-137,752,370.21-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧70,224,166.36-137,752,370.21-
  无形资产摊销3,219,539.29-5,979,775.18-
  长期待摊费用摊销778,176.91-4,015,005.57-
  处置固定资产、无形资产和其他长期资产的损失-73,510.08-15,453,287.33-
  固定资产报废损失82,863.35-4,608.86-
  财务费用37,680,274.44-73,513,889.75-
  投资损失-47,116.58--240,709.54-
  递延所得税-2,367,321.67-4,413,889.81-
  其中:递延所得税资产减少-2,367,321.67-4,413,889.81-
  存货的减少-39,237,942.91-39,365,124.73-
  经营性应收项目的减少-8,607,443.11-5,623,724.43-
  经营性应付项目的增加-15,164,292.8-50,695,804.51-
  现金的期末余额10,710,639.44-24,078,277.84-
  减:现金的期初余额24,078,277.84-158,087,295.66-
  现金及现金等价物的净增加额-13,367,638.4--134,009,017.82-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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