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彩讯股份

(300634)

  

流通市值:88.77亿  总市值:92.23亿
流通股本:4.34亿   总股本:4.51亿

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930,286,508.97385,331,784.42,596,765,413.981,754,644,847.9
  收到的税费返还154,389.82154,389.825,549,193.79145,656.86
  收到其他与经营活动有关的现金62,939,459.4124,069,355.38113,237,742.09114,761,028.21
  经营活动现金流入小计993,380,358.2409,555,529.62,715,552,349.861,869,551,532.97
  购买商品、接受劳务支付的现金599,494,955.39225,709,050.581,334,481,987.33948,595,854.22
  支付给职工以及为职工支付的现金383,200,523.36177,031,079.32747,175,405.59567,332,143.07
  支付的各项税费55,381,931.9628,173,954.2104,818,955.0191,007,606.93
  支付其他与经营活动有关的现金50,445,260.5325,284,651.6166,417,067.5796,136,856.88
  经营活动现金流出小计1,088,522,671.24456,198,735.712,252,893,415.51,703,072,461.1
  经营活动产生的现金流量净额-95,142,313.04-46,643,206.11462,658,934.36166,479,071.87
二、投资活动产生的现金流量:
  收回投资收到的现金219,257,313.93113,630,060.93259,175,218.56251,627,497.47
  取得投资收益收到的现金2,749,485.09-4,474,710.492,547,721.09
  处置固定资产、无形资产和其他长期资产收回的现金净额29,51014,36074,241.9921,150
  处置子公司及其他营业单位收到的现金净额79,300.05-5,976,236.6815,500,000
  收到的其他与投资活动有关的现金140,000,00030,000,000440,000,000330,000,000
  投资活动现金流入小计362,115,609.07143,644,420.93709,700,407.72599,696,368.56
  购建固定资产、无形资产和其他长期资产支付的现金39,015,812.9724,360,503.39121,004,798.3107,473,039.82
  投资支付的现金80,005,061.4310,005,061.43300,000,000275,000,000
  取得子公司及其他营业单位支付的现金357,892,355.56---
  支付其他与投资活动有关的现金130,000,000130,000,000654,900,000328,023,763.32
  投资活动现金流出小计606,913,229.96164,365,564.821,075,904,798.3710,496,803.14
  投资活动产生的现金流量净额-244,797,620.89-20,721,143.89-366,204,390.58-110,800,434.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,000-2,940,0002,940,000
  其中:子公司吸收少数股东投资收到的现金2,000,000-2,940,0002,940,000
  取得借款收到的现金179,600,0009,000,00034,800,00027,100,000
  收到其他与筹资活动有关的现金9,245,2005,278,85331,898,899.5131,898,899.51
  筹资活动现金流入小计190,845,20014,278,85369,638,899.5161,938,899.51
  偿还债务支付的现金21,905,555.5616,505,555.56109,444,444.44102,300,000
  分配股利、利润或偿付利息支付的现金66,354,202.27243,809.1472,325,537.9672,994,843.42
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金3,495,878.741,727,777.389,746,610.176,645,317.01
  筹资活动现金流出小计91,755,636.5718,477,142.08191,516,592.57181,940,160.43
  筹资活动产生的现金流量净额99,089,563.43-4,198,289.08-121,877,693.06-120,001,260.92
四、汇率变动对现金及现金等价物的影响-516,606.09-325,158.12-425,561.62-246,261.54
五、现金及现金等价物净增加额-241,366,976.59-71,887,797.2-25,848,710.9-64,568,885.17
  加:期初现金及现金等价物余额509,192,640.55509,192,640.55535,041,351.45535,071,526.6
  期末现金及现金等价物余额267,825,663.96437,304,843.35509,192,640.55470,502,641.43
补充资料:
  净利润69,474,719.45-284,610,963-
  资产减值准备4,516,352.27-4,872,412.98-
  固定资产和投资性房地产折旧4,150,218.31-25,662,687.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,150,218.31-25,662,687.91-
  无形资产摊销31,000,898.44-34,136,426.71-
  长期待摊费用摊销146,371.71-654,921.96-
  处置固定资产、无形资产和其他长期资产的损失-572.98--106,428.5-
  固定资产报废损失--37,416.41-
  公允价值变动损失14,007,333.62--46,666,404.38-
  财务费用1,219,674.02-1,499,353.22-
  投资损失4,299,821.15-6,522,123.82-
  递延所得税-13,315,479.76--2,669,273.87-
  其中:递延所得税资产减少-15,671,579.93-2,249,377.31-
    递延所得税负债增加2,356,100.17--4,918,651.18-
  存货的减少-24,528,916.49-132,642,271.29-
  经营性应收项目的减少-252,955,960.51-24,716,355.56-
  经营性应付项目的增加55,922,947.62--23,341,043.97-
  其他--14,488,476.96-
  现金的期末余额267,825,663.96-509,192,640.55-
  减:现金的期初余额509,192,640.55-535,041,351.45-
  现金及现金等价物的净增加额-241,366,976.59--25,848,710.9-
公告日期2026-08-282026-04-292026-04-112025-10-25
审计意见(境内)标准无保留意见
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