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创益通

(300991)

  

流通市值:46.08亿  总市值:72.01亿
流通股本:9214.20万   总股本:1.44亿

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188,131,148.92794,759,294.08476,223,113.8333,075,411.12
  收到的税费返还2,397,371.543,258,155.011,801,400.21,582,219.78
  收到其他与经营活动有关的现金388,888.411,052,891.537,533,608.37,552,588.8
  经营活动现金流入小计190,917,408.86809,070,340.62485,558,122.3342,210,219.7
  购买商品、接受劳务支付的现金84,998,008.66543,961,358.92296,086,363.61188,330,081.24
  支付给职工以及为职工支付的现金32,443,517.94155,638,533.83113,631,507.2175,665,657.14
  支付的各项税费5,229,039.7324,161,741.3615,413,114.2913,682,383.69
  支付其他与经营活动有关的现金2,651,666.7937,827,483.8718,319,071.8610,929,849.13
  经营活动现金流出小计125,322,233.12761,589,117.98443,450,056.97288,607,971.2
  经营活动产生的现金流量净额65,595,175.7447,481,222.6442,108,065.3353,602,248.5
二、投资活动产生的现金流量:
  收回投资收到的现金-37,000,00025,000,00025,000,000
  取得投资收益收到的现金6,408.42531,932.72502,652.39158,532.83
  处置固定资产、无形资产和其他长期资产收回的现金净额2,450.221,257,705.11,095,111.011,093,648.13
  投资活动现金流入小计8,858.6438,789,637.8226,597,763.426,252,180.96
  购建固定资产、无形资产和其他长期资产支付的现金20,577,289.2851,426,133.3829,765,507.4518,950,312.38
  投资支付的现金-37,000,00025,000,00025,000,000
  投资活动现金流出小计20,577,289.2888,426,133.3854,765,507.4543,950,312.38
  投资活动产生的现金流量净额-20,568,430.64-49,636,495.56-28,167,744.05-17,698,131.42
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161,111,358.3284,889,368.86276,697,589.86212,097,589.86
  收到其他与筹资活动有关的现金7,807,023.5311,720,511.2310,655,400.1210,655,400.12
  筹资活动现金流入小计168,918,381.83306,609,949.52297,352,989.98222,752,989.98
  偿还债务支付的现金178,230,433.97253,872,547.5206,476,000217,937,000
  分配股利、利润或偿付利息支付的现金2,333,186.8315,830,199.8614,338,294.9311,852,045.03
  支付其他与筹资活动有关的现金13,642,140.8218,342,911.516,869,157.5911,125,829
  筹资活动现金流出小计194,205,761.62288,045,658.86237,683,452.52240,914,874.03
  筹资活动产生的现金流量净额-25,287,379.7918,564,290.6659,669,537.46-18,161,884.05
四、汇率变动对现金及现金等价物的影响-552,996.9-817,346.56-332,344.73-255,334.23
五、现金及现金等价物净增加额19,186,368.4115,591,671.1873,277,514.0117,486,898.8
  加:期初现金及现金等价物余额113,711,930.9898,120,259.898,120,259.898,120,259.8
  期末现金及现金等价物余额132,898,299.39113,711,930.98171,397,773.81115,607,158.6
补充资料:
  净利润--1,941,089.9--683,178.28
  资产减值准备-37,081,492.69-13,238,010.72
  固定资产和投资性房地产折旧-46,131,053.3-22,852,582.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,131,053.3-22,852,582.07
  无形资产摊销-1,868,277.96-932,738.84
  长期待摊费用摊销-3,661,735.02-1,633,000.63
  处置固定资产、无形资产和其他长期资产的损失-285,391.72-155,620.27
  固定资产报废损失-43,013.82-22,754.64
  财务费用-14,104,715.47-7,171,315.53
  投资损失--578,244.51--158,532.83
  递延所得税--2,793,525.52--1,216,750.26
  其中:递延所得税资产减少--2,102,277--648,725.18
    递延所得税负债增加--691,248.52--568,025.08
  存货的减少--2,530,078.71-14,781,324.05
  经营性应收项目的减少--52,394,521.11-58,975,536.89
  经营性应付项目的增加--5,051,223.41--68,678,379.65
  现金的期末余额-113,711,930.98-115,607,158.6
  减:现金的期初余额-98,120,259.8-98,120,259.8
  现金及现金等价物的净增加额-15,591,671.18-17,486,898.8
公告日期2026-04-282026-04-232025-10-272025-08-25
审计意见(境内)标准无保留意见
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