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彩客科技

(920206)

  

流通市值:12.30亿  总市值:31.96亿
流通股本:2752.51万   总股本:7154.62万

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167,749,625.6871,599,787.71325,475,185.89250,816,282.7
  收到的税费返还--9,076,923.656,600,253.11
  收到其他与经营活动有关的现金2,457,701.62891,889.263,908,588.542,124,385.66
  经营活动现金流入小计170,207,327.372,491,676.97338,460,698.08259,540,921.47
  购买商品、接受劳务支付的现金87,500,033.128,702,318.5285,633,684.7767,139,174.93
  支付给职工以及为职工支付的现金31,462,697.8916,632,946.4155,214,54842,093,168.68
  支付的各项税费22,633,135.568,760,804.4440,945,342.733,608,744.59
  支付其他与经营活动有关的现金5,709,053.71,494,496.6710,812,309.769,000,145.2
  经营活动现金流出小计147,304,920.2555,590,566.04192,605,885.23151,841,233.4
  经营活动产生的现金流量净额22,902,407.0516,901,110.93145,854,812.85107,699,688.07
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,000-127,000,000127,000,000
  取得投资收益收到的现金95,448.81-768,421.5768,421.5
  处置固定资产、无形资产和其他长期资产收回的现金净额750-112,388.220,038
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计50,096,198.81-127,880,809.7127,788,459.5
  购建固定资产、无形资产和其他长期资产支付的现金12,855,583.565,713,799.811,723,085.88,287,780.62
  投资支付的现金50,000,000-127,000,000127,000,000
  投资活动现金流出小计62,855,583.565,713,799.8138,723,085.8135,287,780.62
  投资活动产生的现金流量净额-12,759,384.75-5,713,799.8-10,842,276.1-7,499,321.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金221,768,538.06---
  取得借款收到的现金-15,656.2910,000,00010,000,000
  筹资活动现金流入小计221,768,538.0615,656.2910,000,00010,000,000
  偿还债务支付的现金10,000,00010,000,00020,000,00020,000,000
  分配股利、利润或偿付利息支付的现金23,333.3323,333.33298,249.98227,869.2
  支付其他与筹资活动有关的现金11,916,162.45146,6502,117,735.85435,000
  筹资活动现金流出小计21,939,495.7810,169,983.3322,415,985.8320,662,869.2
  筹资活动产生的现金流量净额199,829,042.28-10,154,327.04-12,415,985.83-10,662,869.2
四、汇率变动对现金及现金等价物的影响-2,957,264.65-1,083,895.29506,008.34897,982.22
五、现金及现金等价物净增加额207,014,799.93-50,911.2123,102,559.2690,435,479.97
  加:期初现金及现金等价物余额264,866,684.03264,866,684.03141,764,124.77141,764,124.77
  期末现金及现金等价物余额471,881,483.96264,815,772.83264,866,684.03232,199,604.74
补充资料:
  净利润85,949,440.72-146,351,500-
  资产减值准备226,234.24-293,800-
  固定资产和投资性房地产折旧11,689,912.32-21,982,000-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,689,912.32-21,982,000-
  无形资产摊销383,586.06-767,200-
  长期待摊费用摊销65,337.54-71,800-
  处置固定资产、无形资产和其他长期资产的损失--0-
  固定资产报废损失5,011.99-162,400-
  公允价值变动损失--0-
  财务费用4,144,427.72--204,100-
  投资损失-95,448.81--768,400-
  递延所得税-694,083.83--421,300-
  其中:递延所得税资产减少--0-
    递延所得税负债增加-694,083.83--421,300-
  存货的减少20,690,420.53--16,832,300-
  经营性应收项目的减少-82,677,748.45--20,114,100-
  经营性应付项目的增加-20,065,122.68-13,336,300-
  其他301,600.69-1,491,400-
  现金的期末余额471,881,483.96---
  减:现金的期初余额264,866,684.03---
  现金及现金等价物的净增加额207,014,799.93-123,102,559.26-
公告日期2026-08-182026-05-142026-02-252025-11-25
审计意见(境内)标准无保留意见
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