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琏升科技

(300051)

  

流通市值:25.34亿  总市值:25.64亿
流通股本:3.68亿   总股本:3.72亿

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276,299,081.32209,582,672.7582,456,269.1533,279,055.64
  收到的税费返还18,521,645.8515,536,451.843,500,402.124,407,172.93
  收到其他与经营活动有关的现金48,215,346.4730,725,368.4713,285,589.57107,936,122.97
  经营活动现金流入小计343,036,073.64255,844,493.0699,242,260.79645,622,351.54
  购买商品、接受劳务支付的现金253,950,457.22205,317,302.65113,294,894.08321,514,174.59
  支付给职工以及为职工支付的现金75,214,475.9449,287,018.2926,385,154.11155,344,928.36
  支付的各项税费11,854,303.79,178,228.324,955,644.7717,788,289.56
  支付其他与经营活动有关的现金32,376,576.4920,291,522.2613,219,158.0142,242,635.9
  经营活动现金流出小计373,395,813.35284,074,071.52157,854,850.97536,890,028.41
  经营活动产生的现金流量净额-30,359,739.71-28,229,578.46-58,612,590.18108,732,323.13
二、投资活动产生的现金流量:
  收回投资收到的现金---11,313,280.51
  处置固定资产、无形资产和其他长期资产收回的现金净额---6,700
  处置子公司及其他营业单位收到的现金净额2,891,226.542,871,226.542,871,226.5454,459,467.94
  收到的其他与投资活动有关的现金---17,490,000
  投资活动现金流入小计2,891,226.542,871,226.542,871,226.5483,269,448.45
  购建固定资产、无形资产和其他长期资产支付的现金160,270,727.87143,832,804.03113,279,807.24648,167,413.82
  投资支付的现金2,100,0002,100,0002,100,0002,624,000
  支付其他与投资活动有关的现金5,744,0904,488,8603,728,86015,978,000
  投资活动现金流出小计168,114,817.87150,421,664.03119,108,667.24666,769,413.82
  投资活动产生的现金流量净额-165,223,591.33-147,550,437.49-116,237,440.7-583,499,965.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,692,800--205,252,240
  其中:子公司吸收少数股东投资收到的现金20,000,000--178,068,500
  取得借款收到的现金153,075,348146,226,548117,226,548396,416,199.41
  收到其他与筹资活动有关的现金34,320,193.8322,801,825.7311,701,825.73397,671,083.5
  筹资活动现金流入小计208,088,341.83169,028,373.73128,928,373.73999,339,522.91
  偿还债务支付的现金61,812,599.6156,812,599.616,000,000278,680,000
  分配股利、利润或偿付利息支付的现金42,745,871.2830,504,009.3711,529,631.0847,566,151.76
  其中:子公司支付给少数股东的股利、利润6,108,335.086,108,335.08-5,574,340.54
  支付其他与筹资活动有关的现金36,183,829.918,541,777.7712,791,695.66274,547,677.66
  筹资活动现金流出小计140,742,300.79105,858,386.7530,321,326.74600,793,829.42
  筹资活动产生的现金流量净额67,346,041.0463,169,986.9898,607,046.99398,545,693.49
四、汇率变动对现金及现金等价物的影响207,105.91389,270.09183,132.42249,967.67
五、现金及现金等价物净增加额-128,030,184.09-112,220,758.88-76,059,851.47-75,971,981.08
  加:期初现金及现金等价物余额158,087,295.66158,087,295.66158,087,295.66234,059,276.74
  期末现金及现金等价物余额30,057,111.5745,866,536.7882,027,444.19158,087,295.66
补充资料:
  净利润--137,818,655.72--347,296,931.86
  资产减值准备--4,081,850.76-69,382,081.52
  固定资产和投资性房地产折旧-64,059,125.48-97,841,484.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-64,059,125.48-97,841,484.3
  无形资产摊销-2,799,355.74-3,448,488.86
  长期待摊费用摊销-2,740,426.38-7,243,891.67
  处置固定资产、无形资产和其他长期资产的损失---187.34
  固定资产报废损失-320.27-62,315.78
  财务费用-33,944,698.42-55,499,377.82
  投资损失--119,402.28--48,355,681.01
  递延所得税-585,550.74--11,765,797.22
  其中:递延所得税资产减少-585,550.74--11,765,797.22
  存货的减少--2,479,774.63-16,030,313.98
  经营性应收项目的减少-42,048,804.55--108,072,004.13
  经营性应付项目的增加--40,850,674.08-353,012,478.01
  现金的期末余额-45,866,536.78-158,087,295.66
  减:现金的期初余额-158,087,295.66-234,059,276.74
  现金及现金等价物的净增加额--112,220,758.88--75,971,981.08
公告日期2025-10-302025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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