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悦龙科技

(920188)

  

流通市值:4.37亿  总市值:18.34亿
流通股本:1979.39万   总股本:8299.32万

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143,369,223.7476,360,720.77249,602,384.4191,961,070.33
  收到的税费返还1,933,649.692,612,512.68961,693.44751,405.49
  收到其他与经营活动有关的现金16,421,362.564,799,591.3210,869,184.848,809,042.82
  经营活动现金流入小计161,724,235.9983,772,824.77261,433,262.68201,521,518.64
  购买商品、接受劳务支付的现金23,157,290.215,794,867.0144,203,339.9240,214,622.82
  支付给职工以及为职工支付的现金23,079,142.2910,033,734.1341,298,019.3131,467,726.81
  支付的各项税费13,214,337.047,228,022.7431,882,954.5924,971,332.06
  支付其他与经营活动有关的现金18,092,067.288,080,103.2662,480,877.9651,173,396.85
  经营活动现金流出小计77,542,836.8141,136,727.14179,865,191.78147,827,078.54
  经营活动产生的现金流量净额84,181,399.1842,636,097.6381,568,070.953,694,440.1
二、投资活动产生的现金流量:
  收回投资收到的现金406,700,676.38360,007,947.77648,000,000503,000,000
  取得投资收益收到的现金903,836.47213,640.321,497,100.411,251,849.75
  处置固定资产、无形资产和其他长期资产收回的现金净额1,823,369.21,00088,147.4580,821.81
  投资活动现金流入小计409,427,882.05360,222,588.09649,585,247.86504,332,671.56
  购建固定资产、无形资产和其他长期资产支付的现金14,151,806.16269,00014,064,455.8510,489,396.79
  投资支付的现金403,174,370359,389,377.69714,000,000464,000,000
  投资活动现金流出小计417,326,176.16359,658,377.69728,064,455.85474,489,396.79
  投资活动产生的现金流量净额-7,898,294.11564,210.4-78,479,207.9929,843,274.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金286,800,764.08286,800,764.08--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计286,800,764.08286,800,764.08--
  偿还债务支付的现金--4,900,0004,900,000
  分配股利、利润或偿付利息支付的现金41,496,599-108,249.18108,249.18
  支付其他与筹资活动有关的现金9,419,013.72-3,839,455.323,398,000.9
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计50,915,612.72-8,847,704.58,406,250.08
  筹资活动产生的现金流量净额235,885,151.36286,800,764.08-8,847,704.5-8,406,250.08
四、汇率变动对现金及现金等价物的影响-1,370,703.94-1,222,554.79-2,463,221.64220,366.77
五、现金及现金等价物净增加额310,797,552.49328,778,517.32-8,222,063.2375,351,831.56
  加:期初现金及现金等价物余额136,904,897.59136,904,897.59145,126,960.82145,126,960.82
  期末现金及现金等价物余额447,702,450.08465,683,414.91136,904,897.59220,478,792.38
补充资料:
  净利润55,560,553.54-90,815,900.0677,507,673.54
  资产减值准备-109,153.41-1,529,304.911,213,988.46
  固定资产和投资性房地产折旧6,329,235.6-12,449,860.279,266,429.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,329,235.6-12,449,860.279,266,429.09
  无形资产摊销204,080.17-408,160.41306,120.31
  长期待摊费用摊销125,943.34-422,727.17370,436.93
  处置固定资产、无形资产和其他长期资产的损失-6,800.57-14,743.24-28,753.56
  公允价值变动损失-66,810.18--154,653.69-72,793.01
  财务费用-811,384.04-72,951.31-116,609.26
  投资损失-430,142.85--1,118,979.85-873,729.19
  递延所得税81,105.98--495,812.41-356,826.26
  其中:递延所得税资产减少334,105.11--395,276.01-217,406.09
    递延所得税负债增加-252,999.13--100,536.4-139,420.17
  存货的减少14,214,894.51--4,973,614.773,766,894.14
  经营性应收项目的减少11,390,914.67--38,564,698.94-28,992,176.69
  经营性应付项目的增加-3,236,723.7-12,125,214.51-13,222,573.16
  其他1,652,464.26-7,088,873.592,478,696.39
  现金的期末余额447,702,450.08-136,904,897.59220,478,792.38
  减:现金的期初余额136,904,897.59-145,126,960.82145,126,960.82
  现金及现金等价物的净增加额310,797,552.49--8,222,063.2375,351,831.56
公告日期2026-08-112026-04-272026-02-062025-11-20
审计意见(境内)标准无保留意见
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