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卓易信息

(688258)

  

流通市值:73.53亿  总市值:73.53亿
流通股本:1.21亿   总股本:1.21亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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211,113,762.82147,126,052.1283,946,142.96323,226,429.13
  收到的税费返还3,023,595.092,632,481.551,114,808.841,351,008.74
  收到其他与经营活动有关的现金21,798,586.7619,346,290.757,030,595.9733,547,001.87
  经营活动现金流入小计235,935,944.67169,104,824.4292,091,547.77358,124,439.74
  购买商品、接受劳务支付的现金52,183,680.949,557,071.2230,544,187.9151,857,854.15
  支付给职工以及为职工支付的现金87,974,471.6460,455,345.132,189,251.49150,678,736.98
  支付的各项税费17,017,704.8812,291,827.815,014,683.2630,195,973.01
  支付其他与经营活动有关的现金21,030,179.6110,598,565.555,671,814.5829,360,489.17
  经营活动现金流出小计178,206,037.03132,902,809.6873,419,937.24262,093,053.31
  经营活动产生的现金流量净额57,729,907.6436,202,014.7418,671,610.5396,031,386.43
二、投资活动产生的现金流量:
  收回投资收到的现金475,981,925.59335,484,996.99201,743,520.5511,618,548.19
  取得投资收益收到的现金770,943.71--2,241,920.06
  处置固定资产、无形资产和其他长期资产收回的现金净额40,700--38,135,050
  收到的其他与投资活动有关的现金13,768,944.4513,768,944.455,048,888.8910,135,555.56
  投资活动现金流入小计490,562,513.75349,253,941.44206,792,409.39562,131,073.81
  购建固定资产、无形资产和其他长期资产支付的现金12,506,352.0611,585,973.775,945,42315,569,836.64
  投资支付的现金453,113,942.8312,513,711.73148,694,812.04569,765,386.12
  支付其他与投资活动有关的现金1,500,0001,500,000-36,650,213.54
  投资活动现金流出小计467,120,294.86325,599,685.5154,640,235.04621,985,436.3
  投资活动产生的现金流量净额23,442,218.8923,654,255.9452,152,174.35-59,854,362.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金---8,520,779.28
  取得借款收到的现金190,000,00070,000,00040,000,000498,000,000
  收到其他与筹资活动有关的现金---7,083,049.41
  筹资活动现金流入小计190,000,00070,000,00040,000,000513,603,828.69
  偿还债务支付的现金204,000,00098,000,00065,000,000264,000,000
  分配股利、利润或偿付利息支付的现金23,177,278.4519,204,096.513,715,661.0963,850,983.42
  其中:子公司支付给少数股东的股利、利润---36,164,220.39
  支付其他与筹资活动有关的现金19,003,131.3710,590,564.7710,177,998.17346,595,638.94
  筹资活动现金流出小计246,180,409.82127,794,661.2878,893,659.26674,446,622.36
  筹资活动产生的现金流量净额-56,180,409.82-57,794,661.28-38,893,659.26-160,842,793.67
四、汇率变动对现金及现金等价物的影响2,230,037.21229,185.38-515,439.66922,941.64
五、现金及现金等价物净增加额27,221,753.922,290,794.7831,414,685.96-123,742,828.09
  加:期初现金及现金等价物余额289,247,818.34289,247,818.34289,247,818.34412,990,646.43
  期末现金及现金等价物余额316,469,572.26291,538,613.12320,662,504.3289,247,818.34
补充资料:
  净利润-27,969,537.28-38,651,037.65
  资产减值准备-17,900.66--40,930.31
  固定资产和投资性房地产折旧-9,665,863.13-19,397,622.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,665,863.13-19,397,622.47
  无形资产摊销-16,615,255.61-33,182,144.03
  长期待摊费用摊销-642,720.13-1,299,367.41
  处置固定资产、无形资产和其他长期资产的损失----15,328,272.12
  固定资产报废损失---21,806.34
  公允价值变动损失--1,620,790.84--3,492,122.35
  财务费用-7,127,228.16-9,889,095.63
  投资损失--2,508,073.62-5,363,867.53
  递延所得税--2,360,349.05--4,820,489.2
  其中:递延所得税资产减少--764,782.68--1,594,732.75
    递延所得税负债增加--1,595,566.37--3,225,756.45
  存货的减少--2,240,062.32-208,880.89
  经营性应收项目的减少--39,718,564.67--124,692,904.78
  经营性应付项目的增加-17,541,862.19-135,675,123.76
  其他-2,592,057.38-1,446,436.6
  不涉及现金收支的投资和筹资活动金额其他项目---661,557.38
  现金的期末余额-291,538,613.12-289,247,818.34
  减:现金的期初余额-289,247,818.34-412,990,646.43
  现金及现金等价物的净增加额-2,290,794.78--123,742,828.09
公告日期2025-10-242025-08-282025-04-282025-04-18
审计意见(境内)标准无保留意见
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