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创益通

(300991)

  

流通市值:33.01亿  总市值:45.23亿
流通股本:1.05亿   总股本:1.44亿

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340,687,126.29188,131,148.92794,759,294.08476,223,113.8
  收到的税费返还5,677,357.632,397,371.543,258,155.011,801,400.2
  收到其他与经营活动有关的现金3,653,830.5388,888.411,052,891.537,533,608.3
  经营活动现金流入小计350,018,314.42190,917,408.86809,070,340.62485,558,122.3
  购买商品、接受劳务支付的现金210,218,613.5684,998,008.66543,961,358.92296,086,363.61
  支付给职工以及为职工支付的现金64,654,676.1532,443,517.94155,638,533.83113,631,507.21
  支付的各项税费9,336,143.935,229,039.7324,161,741.3615,413,114.29
  支付其他与经营活动有关的现金17,896,575.942,651,666.7937,827,483.8718,319,071.86
  经营活动现金流出小计302,106,009.58125,322,233.12761,589,117.98443,450,056.97
  经营活动产生的现金流量净额47,912,304.8465,595,175.7447,481,222.6442,108,065.33
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,000-37,000,00025,000,000
  取得投资收益收到的现金29,150.686,408.42531,932.72502,652.39
  处置固定资产、无形资产和其他长期资产收回的现金净额1,302,645.172,450.221,257,705.11,095,111.01
  投资活动现金流入小计21,331,795.858,858.6438,789,637.8226,597,763.4
  购建固定资产、无形资产和其他长期资产支付的现金29,682,157.7420,577,289.2851,426,133.3829,765,507.45
  投资支付的现金20,000,000-37,000,00025,000,000
  投资活动现金流出小计49,682,157.7420,577,289.2888,426,133.3854,765,507.45
  投资活动产生的现金流量净额-28,350,361.89-20,568,430.64-49,636,495.56-28,167,744.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金--10,000,069.4310,000,000
  取得借款收到的现金223,811,358.3161,111,358.3284,889,368.86276,697,589.86
  收到其他与筹资活动有关的现金7,807,023.537,807,023.5311,720,511.2310,655,400.12
  筹资活动现金流入小计231,618,381.83168,918,381.83306,609,949.52297,352,989.98
  偿还债务支付的现金238,974,783.72178,230,433.97253,872,547.5206,476,000
  分配股利、利润或偿付利息支付的现金4,736,259.362,333,186.8315,830,199.8614,338,294.93
  支付其他与筹资活动有关的现金18,016,075.9413,642,140.8218,342,911.516,869,157.59
  筹资活动现金流出小计261,727,119.02194,205,761.62288,045,658.86237,683,452.52
  筹资活动产生的现金流量净额-30,108,737.19-25,287,379.7918,564,290.6659,669,537.46
四、汇率变动对现金及现金等价物的影响-894,940.46-552,996.9-817,346.56-332,344.73
五、现金及现金等价物净增加额-11,441,734.719,186,368.4115,591,671.1873,277,514.01
  加:期初现金及现金等价物余额113,711,930.98113,711,930.9898,120,259.898,120,259.8
  期末现金及现金等价物余额102,270,196.28132,898,299.39113,711,930.98171,397,773.81
补充资料:
  净利润-15,602,311.54--1,941,089.9-
  资产减值准备8,266,731.58-37,081,492.69-
  固定资产和投资性房地产折旧24,458,502.02-46,131,053.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,458,502.02-46,131,053.3-
  无形资产摊销934,963.8-1,868,277.96-
  长期待摊费用摊销2,513,107.67-3,661,735.02-
  处置固定资产、无形资产和其他长期资产的损失-889,731.4-285,391.72-
  固定资产报废损失17,453.58-43,013.82-
  财务费用6,234,259.29-14,104,715.47-
  投资损失-100,746.73--578,244.51-
  递延所得税-2,144,214.17--2,793,525.52-
  其中:递延所得税资产减少-4,486,092.73--2,102,277-
    递延所得税负债增加2,341,878.56--691,248.52-
  存货的减少-27,355,706.68--2,530,078.71-
  经营性应收项目的减少35,567,836.59--52,394,521.11-
  经营性应付项目的增加11,347,283.13--5,051,223.41-
  现金的期末余额102,270,196.28-113,711,930.98-
  减:现金的期初余额113,711,930.98-98,120,259.8-
  现金及现金等价物的净增加额-11,441,734.7-15,591,671.18-
公告日期2026-08-242026-04-282026-04-232025-10-27
审计意见(境内)标准无保留意见
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