当前位置:首页 - 行情中心 - 趣睡科技(301336) - 财务分析 - 现金流量表

趣睡科技

(301336)

  

流通市值:17.49亿  总市值:22.60亿
流通股本:4016.59万   总股本:5190.45万

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136,171,206.5998,248,637.87398,568,673.48299,085,276.79
  收到的税费返还124,583.88-571,142.1310,653.03
  收到其他与经营活动有关的现金631,084.2577,946.910,086,030.318,260,473.01
  经营活动现金流入小计136,926,874.7298,326,584.77409,225,845.89307,656,402.83
  购买商品、接受劳务支付的现金129,791,536.4986,648,131.01332,405,812.07256,403,771.82
  支付给职工以及为职工支付的现金9,282,676.034,870,293.1717,677,769.8413,859,824.9
  支付的各项税费7,014,282.663,273,229.6919,824,747.9910,007,380.54
  支付其他与经营活动有关的现金12,077,504.55,412,118.4134,229,909.0328,541,877.72
  经营活动现金流出小计158,165,999.68100,203,772.28404,138,238.93308,812,854.98
  经营活动产生的现金流量净额-21,239,124.96-1,877,187.515,087,606.96-1,156,452.15
二、投资活动产生的现金流量:
  收回投资收到的现金--1,810,856.491,810,856.49
  处置固定资产、无形资产和其他长期资产收回的现金净额--22,000-
  收到的其他与投资活动有关的现金939,553,230.08251,309,485.091,891,309,712.611,482,742,429.46
  投资活动现金流入小计939,553,230.08251,309,485.091,893,142,569.11,484,553,285.95
  购建固定资产、无形资产和其他长期资产支付的现金7,0007,000640,591.4548,028.32
  投资支付的现金--2,000,0001,000,000
  支付其他与投资活动有关的现金910,500,000355,000,0001,781,699,384.51,414,699,384.5
  投资活动现金流出小计910,507,000355,007,0001,784,339,975.91,416,247,412.82
  投资活动产生的现金流量净额29,046,230.08-103,697,514.91108,802,593.268,305,873.13
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,000-20,000,00020,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计10,000,000-20,000,00020,000,000
  偿还债务支付的现金20,000,000---
  分配股利、利润或偿付利息支付的现金10,202,065.36107,499.989,179,503.449,070,809.01
  支付其他与筹资活动有关的现金177,303.5-351,716.18177,303.5
  筹资活动现金流出小计30,379,368.86107,499.989,531,219.629,248,112.51
  筹资活动产生的现金流量净额-20,379,368.86-107,499.9810,468,780.3810,751,887.49
四、汇率变动对现金及现金等价物的影响-4,691.77-2,355.43-15,027.47-17,224.99
五、现金及现金等价物净增加额-12,576,955.51-105,684,557.83124,343,953.0777,884,083.48
  加:期初现金及现金等价物余额154,312,732.88154,312,732.8829,968,779.8129,968,779.81
  期末现金及现金等价物余额141,735,777.3748,628,175.05154,312,732.88107,852,863.29
补充资料:
  净利润11,016,118.49-30,546,948.51-
  资产减值准备--206,068.39-
  固定资产和投资性房地产折旧814,607-1,593,363.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧814,607-1,593,363.03-
  无形资产摊销101,886.78-203,773.56-
  长期待摊费用摊销62,858.72-114,554.22-
  固定资产报废损失---16,442.38-
  公允价值变动损失-9,458,642.69--5,664,728.14-
  财务费用-809,469.35--5,139,668.06-
  投资损失-462,001.94--8,765,236.01-
  递延所得税-121,248.57--1,466,098.31-
  其中:递延所得税资产减少333,857.56--173,928.9-
    递延所得税负债增加-455,106.13--1,292,169.41-
  存货的减少10,157,094.34-4,572,000.7-
  经营性应收项目的减少49,277,712.91-28,562,433.28-
  经营性应付项目的增加-80,719,847.92--39,944,178.74-
  其他823,509.01-323,514.05-
  现金的期末余额141,735,777.37-154,312,732.88-
  减:现金的期初余额154,312,732.88-29,968,779.81-
  现金及现金等价物的净增加额-12,576,955.51-124,343,953.07-
公告日期2026-08-282026-04-292026-04-282025-10-30
审计意见(境内)标准无保留意见
TOP↑