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凡拓数创

(301313)

  

流通市值:24.14亿  总市值:31.39亿
流通股本:7871.15万   总股本:1.02亿

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250,861,395.09127,034,377.85629,423,667.31423,581,404.26
  收到的税费返还309,170.4151,820.21155,672.38115,401.11
  收到其他与经营活动有关的现金9,243,006.87,731,311.9334,213,872.8417,746,352.23
  经营活动现金流入小计260,413,572.3134,817,509.99663,793,212.53441,443,157.6
  购买商品、接受劳务支付的现金139,537,314.2582,863,051.49280,760,416.51206,901,596.7
  支付给职工以及为职工支付的现金133,069,366.4873,784,531.85259,324,776.62197,628,244.64
  支付的各项税费8,231,956.83,931,506.623,197,004.3810,860,441.52
  支付其他与经营活动有关的现金37,544,676.4920,576,353.8475,836,511.3657,319,446.05
  经营活动现金流出小计318,383,314.02181,155,443.78639,118,708.87472,709,728.91
  经营活动产生的现金流量净额-57,969,741.72-46,337,933.7924,674,503.66-31,266,571.31
二、投资活动产生的现金流量:
  收回投资收到的现金210,000,000115,000,000367,000,000322,000,000
  取得投资收益收到的现金246,739.94150,647.911,379,010.471,074,499.77
  处置固定资产、无形资产和其他长期资产收回的现金净额0-10,14010,140
  处置子公司及其他营业单位收到的现金净额0-30,000-
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计210,246,739.94115,150,647.91368,419,150.47323,084,639.77
  购建固定资产、无形资产和其他长期资产支付的现金10,575,340.497,875,360.3945,169,176.6736,162,181.02
  投资支付的现金263,300,000116,400,000382,000,000352,000,000
  取得子公司及其他营业单位支付的现金0-55,814,01555,814,015
  支付其他与投资活动有关的现金0-3,600,000-
  投资活动现金流出小计273,875,340.49124,275,360.39486,583,191.67443,976,196.02
  投资活动产生的现金流量净额-63,628,600.55-9,124,712.48-118,164,041.2-120,891,556.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金0---
  其中:子公司吸收少数股东投资收到的现金0---
  取得借款收到的现金92,755,56072,755,560120,451,000106,451,000
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入小计92,755,56072,755,560120,451,000106,451,000
  偿还债务支付的现金17,245,0007,155,00073,603,695.4955,114,848.08
  分配股利、利润或偿付利息支付的现金1,960,246.97903,833.553,352,289.232,287,337.89
  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664,472.4301,307.727,867,018.1126,103,164.32
  筹资活动现金流出小计19,869,719.378,360,141.25104,823,002.8383,505,350.29
  筹资活动产生的现金流量净额72,885,840.6364,395,418.7515,627,997.1722,945,649.71
四、汇率变动对现金及现金等价物的影响0---
五、现金及现金等价物净增加额-48,712,501.648,932,772.48-77,861,540.37-129,212,477.85
  加:期初现金及现金等价物余额154,376,097.57154,376,097.57232,237,637.94232,237,637.94
  期末现金及现金等价物余额105,663,595.93163,308,870.05154,376,097.57103,025,160.09
补充资料:
  净利润-84,580,045.43--132,584,641.21-
  资产减值准备39,940,412.93-66,495,967.99-
  固定资产和投资性房地产折旧5,941,965.78-9,959,319.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,941,965.78-9,959,319.9-
  无形资产摊销8,135,181.14-10,794,193.97-
  长期待摊费用摊销1,882,238.08-6,314,254.01-
  处置固定资产、无形资产和其他长期资产的损失---1,332,625.91-
  固定资产报废损失12,087.06-179,355.2-
  公允价值变动损失-153,178.08--199,142.46-
  财务费用2,082,245.91-3,798,199.39-
  投资损失-745,506.49-388,949.22-
  递延所得税-7,810,478.8--9,026,919.26-
  其中:递延所得税资产减少-6,359,019.78--5,093,146.38-
    递延所得税负债增加-1,451,459.02--3,933,772.88-
  存货的减少-6,316,689.32-79,747,125.43-
  经营性应收项目的减少4,872,316.64-8,154,505.9-
  经营性应付项目的增加-22,650,698.99--22,181,324.05-
  现金的期末余额105,663,595.93-154,376,097.57-
  减:现金的期初余额154,376,097.57-232,237,637.94-
  现金及现金等价物的净增加额-48,712,501.64--77,861,540.37-
公告日期2026-08-262026-04-292026-04-282025-10-28
审计意见(境内)标准无保留意见
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