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琏升科技

(300051)

  

流通市值:53.75亿  总市值:54.43亿
流通股本:3.67亿   总股本:3.72亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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68,076,488.85384,215,468.21276,299,081.32209,582,672.75
  收到的税费返还574,110.6418,521,645.8518,521,645.8515,536,451.84
  收到其他与经营活动有关的现金7,032,405.7649,712,140.9248,215,346.4730,725,368.47
  经营活动现金流入小计75,683,005.25452,449,254.98343,036,073.64255,844,493.06
  购买商品、接受劳务支付的现金62,450,715.63299,199,296.21253,950,457.22205,317,302.65
  支付给职工以及为职工支付的现金24,790,968.5191,726,503.3275,214,475.9449,287,018.29
  支付的各项税费2,643,029.0815,497,924.9211,854,303.79,178,228.32
  支付其他与经营活动有关的现金11,640,048.8940,779,591.2432,376,576.4920,291,522.26
  经营活动现金流出小计101,524,762.11447,203,315.69373,395,813.35284,074,071.52
  经营活动产生的现金流量净额-25,841,756.865,245,939.29-30,359,739.71-28,229,578.46
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-2,891,226.542,891,226.542,871,226.54
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-2,891,226.542,891,226.542,871,226.54
  购建固定资产、无形资产和其他长期资产支付的现金12,120,841.39171,726,943.41160,270,727.87143,832,804.03
  投资支付的现金-2,320,0002,100,0002,100,000
  支付其他与投资活动有关的现金586,177.566,601,9505,744,0904,488,860
  投资活动现金流出小计12,707,018.95180,648,893.41168,114,817.87150,421,664.03
  投资活动产生的现金流量净额-12,707,018.95-177,757,666.87-165,223,591.33-147,550,437.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,000,00040,692,80020,692,800-
  其中:子公司吸收少数股东投资收到的现金20,000,00040,000,00020,000,000-
  取得借款收到的现金26,835,039.13172,763,240153,075,348146,226,548
  收到其他与筹资活动有关的现金19,667,220.834,320,193.8334,320,193.8322,801,825.73
  筹资活动现金流入小计66,502,259.93247,776,233.83208,088,341.83169,028,373.73
  偿还债务支付的现金1,000,00069,590,491.6161,812,599.6156,812,599.61
  分配股利、利润或偿付利息支付的现金11,782,662.8354,520,724.8742,745,871.2830,504,009.37
  其中:子公司支付给少数股东的股利、利润-6,108,335.086,108,335.086,108,335.08
  支付其他与筹资活动有关的现金12,064,836.2385,367,276.8736,183,829.918,541,777.77
  筹资活动现金流出小计24,847,499.06209,478,493.35140,742,300.79105,858,386.75
  筹资活动产生的现金流量净额41,654,760.8738,297,740.4867,346,041.0463,169,986.98
四、汇率变动对现金及现金等价物的影响-1,110.61204,969.28207,105.91389,270.09
五、现金及现金等价物净增加额3,104,874.45-134,009,017.82-128,030,184.09-112,220,758.88
  加:期初现金及现金等价物余额24,078,277.84158,087,295.66158,087,295.66158,087,295.66
  期末现金及现金等价物余额27,183,152.2924,078,277.8430,057,111.5745,866,536.78
补充资料:
  净利润--373,065,062.06--137,818,655.72
  资产减值准备-18,501,176.77--4,081,850.76
  固定资产和投资性房地产折旧-137,752,370.21-64,059,125.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-137,752,370.21-64,059,125.48
  无形资产摊销-5,979,775.18-2,799,355.74
  长期待摊费用摊销-4,015,005.57-2,740,426.38
  处置固定资产、无形资产和其他长期资产的损失-15,453,287.33--
  固定资产报废损失-4,608.86-320.27
  财务费用-73,513,889.75-33,944,698.42
  投资损失--240,709.54--119,402.28
  递延所得税-4,413,889.81-585,550.74
  其中:递延所得税资产减少-4,413,889.81-585,550.74
  存货的减少-39,365,124.73--2,479,774.63
  经营性应收项目的减少-5,623,724.43-42,048,804.55
  经营性应付项目的增加-50,695,804.51--40,850,674.08
  现金的期末余额-24,078,277.84-45,866,536.78
  减:现金的期初余额-158,087,295.66-158,087,295.66
  现金及现金等价物的净增加额--134,009,017.82--112,220,758.88
公告日期2026-04-292026-04-292025-10-302025-08-27
审计意见(境内)标准无保留意见
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