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掌趣科技

(300315)

  

流通市值:131.22亿  总市值:137.55亿
流通股本:25.83亿   总股本:27.08亿

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546,087,823.38348,314,650.01155,379,014.15905,568,488.32
  收到的税费返还2,224,004.32136,598.65213,144.566,095,479.01
  收到其他与经营活动有关的现金12,309,939.338,547,640.075,103,506.8423,699,841.58
  经营活动现金流入小计560,621,767.03356,998,888.73160,695,665.55935,363,808.91
  购买商品、接受劳务支付的现金108,789,228.5156,589,947.5627,307,432.6196,133,335.08
  支付给职工以及为职工支付的现金299,137,871.74220,856,392.79140,441,885.35377,700,717.3
  支付的各项税费17,287,462.9513,005,016.814,991,687.6227,153,487.77
  支付其他与经营活动有关的现金141,862,528.0492,421,041.6937,613,259.45242,143,730.01
  经营活动现金流出小计567,077,091.24382,872,398.85210,354,265.02843,131,270.16
  经营活动产生的现金流量净额-6,455,324.21-25,873,510.12-49,658,599.4792,232,538.75
二、投资活动产生的现金流量:
  收回投资收到的现金1,611,136,253.6735,869,660.9352,073,298.692,497,650,558.26
  取得投资收益收到的现金106,677,286.4363,664,870.1916,383,721.04121,699,983.08
  处置固定资产、无形资产和其他长期资产收回的现金净额1,704420420118,749.25
  投资活动现金流入小计1,717,815,244.03799,534,951.09368,457,439.732,619,469,290.59
  购建固定资产、无形资产和其他长期资产支付的现金3,035,587.151,872,149.791,273,931.0418,056,011.22
  投资支付的现金1,660,201,037.56838,448,281.26383,278,2512,765,359,348.6
  投资活动现金流出小计1,663,236,624.71840,320,431.05384,552,182.042,783,415,359.82
  投资活动产生的现金流量净额54,578,619.32-40,785,479.96-16,094,742.31-163,946,069.23
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金390,000390,000-800,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计390,000390,000-800,000
  支付其他与筹资活动有关的现金24,009,608.7323,827,897.83162,532.375,803,814.74
  筹资活动现金流出小计24,009,608.7323,827,897.83162,532.375,803,814.74
  筹资活动产生的现金流量净额-23,619,608.73-23,437,897.83-162,532.3-75,003,814.74
四、汇率变动对现金及现金等价物的影响-1,757,375.49102,766.5188,865.361,780,663.68
五、现金及现金等价物净增加额22,746,310.89-89,994,121.4-65,827,008.72-144,936,681.54
  加:期初现金及现金等价物余额528,095,103.12528,095,103.12528,095,103.12673,031,784.66
  期末现金及现金等价物余额550,841,414.01438,100,981.72462,268,094.4528,095,103.12
补充资料:
  净利润-47,787,269.44-110,891,006.55
  资产减值准备--320,832.58-118,400,882.87
  固定资产和投资性房地产折旧-2,428,296.09-5,679,768.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,428,296.09-5,679,768.53
  无形资产摊销-12,900,861.4-12,963,571.22
  长期待摊费用摊销-469,827.91-730,602.3
  处置固定资产、无形资产和其他长期资产的损失-2,280.21--180,318.62
  固定资产报废损失---114,264.76
  公允价值变动损失-4,130,506.31--31,080,574.6
  财务费用--53,213,724.56-1,383,974.34
  投资损失--8,361,868.14--61,107,877.87
  递延所得税--3,966,511.11-3,485,181.67
  其中:递延所得税资产减少--3,820,421.67-3,286,062.87
    递延所得税负债增加--146,089.44-199,118.8
  存货的减少--933,029.66-1,058,632.27
  经营性应收项目的减少--6,811,469.29--24,088,655.33
  经营性应付项目的增加--24,802,973.84--45,231,650.36
  其他----9,278,726.28
  不涉及现金收支的投资和筹资活动金额其他项目-1,833,573.26-51,262,187.35
  现金的期末余额-352,207,981.72-528,095,103.12
  减:现金的期初余额-528,095,103.12-673,031,784.66
  加:现金等价物的期末余额-85,893,000--
  现金及现金等价物的净增加额--89,994,121.4--144,936,681.54
公告日期2025-10-302025-08-232025-04-292025-04-29
审计意见(境内)标准无保留意见
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