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灿勤科技

(688182)

  

流通市值:116.60亿  总市值:116.60亿
流通股本:4.00亿   总股本:4.00亿

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553,805,365.17285,123,228.79664,925,796.04454,656,871.42
  收到的税费返还2,107,879.05412,860.371,155,533.08765,578.38
  收到其他与经营活动有关的现金27,628,901.2917,888,930.7746,410,027.1330,096,150.53
  经营活动现金流入小计583,542,145.51303,425,019.93712,491,356.25485,518,600.33
  购买商品、接受劳务支付的现金525,952,392.21224,460,541.05425,490,961.95282,396,459.9
  支付给职工以及为职工支付的现金151,094,441.0375,465,506.15182,941,517.62128,154,527.23
  支付的各项税费19,803,423.3914,366,417.2623,438,504.1215,792,349.75
  支付其他与经营活动有关的现金26,177,905.0924,727,659.9454,997,135.2234,356,873.59
  经营活动现金流出小计723,028,161.72339,020,124.4686,868,118.91460,700,210.47
  经营活动产生的现金流量净额-139,486,016.21-35,595,104.4725,623,237.3424,818,389.86
二、投资活动产生的现金流量:
  收回投资收到的现金992,898,575688,766,0301,887,971,573.371,547,467,032.8
  取得投资收益收到的现金3,301,659.041,121,206.353,833,056.9929,315,320.99
  处置固定资产、无形资产和其他长期资产收回的现金净额--43,60026,850
  投资活动现金流入小计996,200,234.04689,887,236.31,941,848,230.361,576,809,203.79
  购建固定资产、无形资产和其他长期资产支付的现金180,329,491.45118,151,787.33412,076,618.23361,946,393.88
  投资支付的现金694,652,445.75546,976,691.11,468,000,0001,090,427,874.8
  取得子公司及其他营业单位支付的现金--11,680,647.7211,680,647.72
  支付其他与投资活动有关的现金18,149.6616,53060,000,000-
  投资活动现金流出小计875,000,086.86665,145,008.431,951,757,265.951,464,054,916.4
  投资活动产生的现金流量净额121,200,147.1824,742,227.87-9,909,035.59112,754,287.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金300,000300,00010,100,0005,340,000
  其中:子公司吸收少数股东投资收到的现金300,000300,00010,100,0005,340,000
  取得借款收到的现金15,230,00010,360,00028,254,724.8925,522,724.89
  收到其他与筹资活动有关的现金1,860,000---
  筹资活动现金流入小计17,390,00010,660,00038,354,724.8930,862,724.89
  偿还债务支付的现金23,154,644.7214,758,498.721,000,000-
  分配股利、利润或偿付利息支付的现金40,240,381.9615,101,183.5538,848,282.3532,300,000
  其中:子公司支付给少数股东的股利、利润--8,750,0002,300,000
  支付其他与筹资活动有关的现金--2,373,151.45-
  筹资活动现金流出小计63,395,026.6829,859,682.2742,221,433.832,300,000
  筹资活动产生的现金流量净额-46,005,026.68-19,199,682.27-3,866,708.91-1,437,275.11
四、汇率变动对现金及现金等价物的影响-1,623,812.81-916,410.12-436,876.82-75,519.28
五、现金及现金等价物净增加额-65,914,708.52-30,968,968.9911,410,616.02136,059,882.86
  加:期初现金及现金等价物余额256,131,473.73256,131,473.73244,720,857.71244,720,857.71
  期末现金及现金等价物余额190,216,765.21225,162,504.74256,131,473.73380,780,740.57
补充资料:
  净利润54,385,788.28-121,168,378.03-
  资产减值准备1,215,110.47-12,059,494.52-
  固定资产和投资性房地产折旧31,116,509.77-43,840,433.78-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,116,509.77-43,840,433.78-
  无形资产摊销1,775,069.35-3,881,113.11-
  长期待摊费用摊销1,994,533.53-3,576,469.43-
  处置固定资产、无形资产和其他长期资产的损失-14,139.23-436,903.27-
  固定资产报废损失11,141.74-144,027.07-
  公允价值变动损失4,489,265.98--1,863,611.03-
  财务费用2,269,095.23-1,450,579.82-
  投资损失17,262,963.41--41,319,708.23-
  递延所得税-3,713,839.27--5,944,307.34-
  其中:递延所得税资产减少-3,704,467.47--5,950,494.62-
    递延所得税负债增加-9,371.8-6,187.28-
  存货的减少-280,018,259.71--155,614,047.09-
  经营性应收项目的减少-105,970,328.98--209,556,084.98-
  经营性应付项目的增加125,318,366.87-236,586,987.13-
  融资租入固定资产--1,859,100.07-
  现金的期末余额190,216,765.21-256,131,473.73-
  减:现金的期初余额256,131,473.73-244,720,857.71-
  现金及现金等价物的净增加额-65,914,708.52-11,410,616.02-
公告日期2026-08-182026-04-302026-04-212025-10-22
审计意见(境内)标准无保留意见
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