当前位置:首页 - 行情中心 - 卓创资讯(301299) - 财务分析 - 现金流量表

卓创资讯

(301299)

  

流通市值:21.51亿  总市值:28.46亿
流通股本:4585.97万   总股本:6066.26万

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190,919,134.6989,634,734.16377,722,928.59264,846,336
  收到其他与经营活动有关的现金4,236,256.41554,372.939,326,923.095,787,518.34
  经营活动现金流入小计195,155,391.190,189,107.09387,049,851.68270,633,854.34
  购买商品、接受劳务支付的现金16,598,342.397,549,242.1132,973,884.1423,905,352.34
  支付给职工以及为职工支付的现金110,821,293.1165,088,252.91198,587,795152,843,485.37
  支付的各项税费17,532,004.737,637,18531,239,001.0624,604,006.18
  支付其他与经营活动有关的现金9,016,317.643,773,472.9626,474,069.616,979,708.49
  经营活动现金流出小计153,967,957.8784,048,152.98289,274,749.8218,332,552.38
  经营活动产生的现金流量净额41,187,433.236,140,954.1197,775,101.8852,301,301.96
二、投资活动产生的现金流量:
  收回投资收到的现金162,868,652.7771,734,652.77376,437,375316,944,208.33
  取得投资收益收到的现金7,379,301.54,170,931.229,546,059.177,486,194.09
  处置固定资产、无形资产和其他长期资产收回的现金净额112,650.5104,24028,208.8418,918.84
  投资活动现金流入小计170,360,604.7776,009,823.99386,011,643.01324,449,321.26
  购建固定资产、无形资产和其他长期资产支付的现金20,876,045.7812,569,792.7535,304,564.5425,930,771.92
  投资支付的现金170,265,513.2878,322,965.33336,587,226.41262,861,111.49
  取得子公司及其他营业单位支付的现金4,824,0004,824,00017,820,521.6717,820,521.67
  投资活动现金流出小计195,965,559.0695,716,758.08389,712,312.62306,612,405.08
  投资活动产生的现金流量净额-25,604,954.29-19,706,934.09-3,700,669.6117,836,916.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,350,678.22,946,799.87,866,175.27,866,175.2
  收到其他与筹资活动有关的现金--540,443.01540,443.01
  筹资活动现金流入小计5,350,678.22,946,799.88,406,618.218,406,618.21
  分配股利、利润或偿付利息支付的现金48,530,096-126,639,357.62102,048,222.46
  支付其他与筹资活动有关的现金4,772,450.581,894,414.2418,672,183.684,558,259.01
  筹资活动现金流出小计53,302,546.581,894,414.24145,311,541.3106,606,481.47
  筹资活动产生的现金流量净额-47,951,868.381,052,385.56-136,904,923.09-98,199,863.26
五、现金及现金等价物净增加额-32,369,389.44-12,513,594.42-42,830,490.82-28,061,645.12
  加:期初现金及现金等价物余额105,890,535.87105,890,535.87148,721,026.69148,721,026.69
  期末现金及现金等价物余额73,521,146.4393,376,941.45105,890,535.87120,659,381.57
补充资料:
  净利润41,291,873.01-71,124,285.86-
  固定资产和投资性房地产折旧4,398,553.26-9,647,489.78-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,398,553.26-9,647,489.78-
  无形资产摊销13,678,774.54-20,619,132.49-
  长期待摊费用摊销1,246,806.28-2,132,347.02-
  处置固定资产、无形资产和其他长期资产的损失-98,097.82-81,337.63-
  公允价值变动损失1,452,737.66--427,694.96-
  财务费用277,126.36-747,651.7-
  投资损失-5,939,857.02--14,523,679.45-
  递延所得税-1,604,534.73--498,806.6-
  其中:递延所得税资产减少-2,459,542.24--930,024.04-
    递延所得税负债增加855,007.51-431,217.44-
  存货的减少14,436.46-17,511.06-
  经营性应收项目的减少-11,374,407.88--16,571,299.26-
  经营性应付项目的增加-5,292,155.22-19,330,712.92-
  现金的期末余额73,521,146.43-105,890,535.87-
  减:现金的期初余额105,890,535.87-148,721,026.69-
  现金及现金等价物的净增加额-32,369,389.44--42,830,490.82-
公告日期2026-08-192026-04-242026-03-272025-10-29
审计意见(境内)标准无保留意见
TOP↑