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创耀科技

(688259)

  

流通市值:50.01亿  总市值:50.01亿
流通股本:1.12亿   总股本:1.12亿

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470,877,801.75365,401,587.07224,096,919.881,031,536,812.89
  收到的税费返还3,025,536.52,454,286.61-44,632.97
  收到其他与经营活动有关的现金39,440,867.5424,811,399.979,380,323.9647,670,409.45
  经营活动现金流入小计513,344,205.79392,667,273.65233,477,243.841,079,251,855.31
  购买商品、接受劳务支付的现金294,589,684.92275,628,099.61187,613,338.76985,364,415.61
  支付给职工以及为职工支付的现金136,298,027.189,735,115.3745,944,974.23155,700,856.31
  支付的各项税费5,506,370.14,088,841.981,801,342.539,162,547.69
  支付其他与经营活动有关的现金26,402,736.57,006,579.622,813,398.0915,849,477.78
  经营活动现金流出小计462,796,818.62376,458,636.58238,173,053.611,166,077,297.39
  经营活动产生的现金流量净额50,547,387.1716,208,637.07-4,695,809.77-86,825,442.08
二、投资活动产生的现金流量:
  收回投资收到的现金---436,400
  取得投资收益收到的现金4,953,860.994,352,703.43,607,230.317,685,165.31
  处置固定资产、无形资产和其他长期资产收回的现金净额1,244.141,244.141,145.56354,817.49
  收到的其他与投资活动有关的现金954,943,371.73704,743,718.71298,822,887.68674,457,240.99
  投资活动现金流入小计959,898,476.86709,097,666.25302,431,263.55682,933,623.79
  购建固定资产、无形资产和其他长期资产支付的现金18,413,301.9914,959,212.673,016,951.731,887,199.23
  投资支付的现金7,600,0007,600,000-6,000,000
  支付其他与投资活动有关的现金941,742,998.64659,909,141.75302,427,283.34661,862,263.46
  投资活动现金流出小计967,756,300.63682,468,354.42305,444,235.04699,749,462.69
  投资活动产生的现金流量净额-7,857,823.7726,629,311.83-3,012,971.49-16,815,838.9
三、筹资活动产生的现金流量:
  取得借款收到的现金21,000,00019,000,00019,000,000154,070,000
  筹资活动现金流入小计21,000,00019,000,00019,000,000154,070,000
  偿还债务支付的现金86,500,00071,500,00029,500,000176,700,000
  分配股利、利润或偿付利息支付的现金22,533,344.0922,209,645.7416,893,772.6724,881,486.77
  支付其他与筹资活动有关的现金---27,690,868.7
  筹资活动现金流出小计109,033,344.0993,709,645.7446,393,772.67229,272,355.47
  筹资活动产生的现金流量净额-88,033,344.09-74,709,645.74-27,393,772.67-75,202,355.47
四、汇率变动对现金及现金等价物的影响-23,646.34-12,017.47-6,810.0984,711.29
五、现金及现金等价物净增加额-45,367,427.03-31,883,714.31-35,109,364.02-178,758,925.16
  加:期初现金及现金等价物余额130,644,951.28130,644,951.28130,644,951.28309,403,876.44
  期末现金及现金等价物余额85,277,524.2598,761,236.9795,535,587.26130,644,951.28
补充资料:
  净利润-31,901,356.5-60,474,765.25
  资产减值准备-2,497,909.34-5,550,436.14
  固定资产和投资性房地产折旧-2,496,445.12-11,545,843.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,496,445.12-11,545,843.39
  无形资产摊销-20,996,931.72-41,233,747.07
  长期待摊费用摊销-7,504,436.62-34,764,846.57
  处置固定资产、无形资产和其他长期资产的损失--1,244.14--174,802.67
  固定资产报废损失---998,995.58
  公允价值变动损失--1,405,790.33--3,709,052.37
  财务费用--956,382.61--17,396,001.27
  投资损失--643,651.03--4,510,439.81
  递延所得税-440,026.06--1,514,336.58
  其中:递延所得税资产减少-675,826.94--1,513,781.66
    递延所得税负债增加--235,800.88--554.92
  存货的减少--11,233,974.72-22,494,606.71
  经营性应收项目的减少-144,001,618.55-259,952,566.86
  经营性应付项目的增加--175,317,479.7--516,656,016.46
  其他-2,151,282.12-5,404,057.33
  不涉及现金收支的投资和筹资活动金额其他项目---49,763.84
  现金的期末余额-98,761,236.97-130,644,951.28
  减:现金的期初余额-130,644,951.28-309,403,876.44
  现金及现金等价物的净增加额--31,883,714.31--178,758,925.16
公告日期2025-10-252025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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