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骏创科技

(920533)

  

流通市值:12.06亿  总市值:21.56亿
流通股本:7313.71万   总股本:1.31亿

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341,248,261.4178,041,023.54693,424,308.08524,158,850.27
  收到的税费返还6,323,147.892,979,701.3821,028,384.8818,500,790.09
  收到其他与经营活动有关的现金2,174,781.19851,939.3411,115,390.48,857,685.69
  经营活动现金流入小计349,746,190.48181,872,664.26725,568,083.36551,517,326.05
  购买商品、接受劳务支付的现金195,646,229.3497,498,066.47406,635,671.71305,344,882.31
  支付给职工以及为职工支付的现金84,211,721.7539,521,846.39164,149,825.87125,336,581.59
  支付的各项税费4,733,375.422,195,401.6311,536,601.8810,261,017.27
  支付其他与经营活动有关的现金15,268,604.967,810,575.6134,608,560.0328,404,058.63
  经营活动现金流出小计299,859,931.47147,025,890.1616,930,659.49469,346,539.8
  经营活动产生的现金流量净额49,886,259.0134,846,774.16108,637,423.8782,170,786.25
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,422.2---
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,492,531.24605,129.1
  收到的其他与投资活动有关的现金3,066,50015,536,041.995,600,0004,700,000
  投资活动现金流入小计3,069,922.215,536,041.997,092,531.245,305,129.1
  购建固定资产、无形资产和其他长期资产支付的现金21,684,142.6612,894,573.994,180,515.8674,825,397.38
  投资支付的现金-14,025,600--
  支付其他与投资活动有关的现金--193,610202,800
  投资活动现金流出小计21,684,142.6626,920,173.994,374,125.8675,028,197.38
  投资活动产生的现金流量净额-18,614,220.46-11,384,131.91-87,281,594.62-69,723,068.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  取得借款收到的现金115,586,694.9944,550,000240,188,700211,252,600
  发行债券收到的现金-0--
  收到其他与筹资活动有关的现金125,357.92100,000623,863.33369,560.83
  筹资活动现金流入小计115,712,052.9144,650,000240,812,563.33211,622,160.83
  偿还债务支付的现金87,523,50029,960,000202,192,200150,069,350
  分配股利、利润或偿付利息支付的现金16,001,800.551,403,712.3625,262,200.3823,612,119.97
  支付其他与筹资活动有关的现金27,100,141.951,912,178.778,441,713.546,383,723.96
  筹资活动现金流出小计130,625,442.533,275,891.13235,896,113.92180,065,193.93
  筹资活动产生的现金流量净额-14,913,389.5911,374,108.874,916,449.4131,556,966.9
四、汇率变动对现金及现金等价物的影响-9,647,143.06-4,005,081.77-6,249,048.57-601,452.99
五、现金及现金等价物净增加额6,711,505.930,831,669.3520,023,230.0943,403,231.88
  加:期初现金及现金等价物余额98,111,232.5498,119,735.0378,088,002.4578,088,002.45
  期末现金及现金等价物余额104,822,738.44128,951,404.3898,111,232.54121,491,234.33
补充资料:
  净利润21,554,997.55-36,179,643.1-
  资产减值准备362,341.81--218,202.87-
  固定资产和投资性房地产折旧13,750,103.28-21,966,290.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,750,103.28-21,966,290.84-
  无形资产摊销528,284.26-1,057,138.59-
  长期待摊费用摊销2,352,737.96-4,822,547.72-
  处置固定资产、无形资产和其他长期资产的损失-124,977.31-1,150,973.37-
  固定资产报废损失302,360.33-2,024,866.33-
  公允价值变动损失420,766.96--308,923.43-
  财务费用13,841,873.7-13,293,756.79-
  投资损失0-193,610-
  递延所得税-9,252,181.89--326,860.26-
  其中:递延所得税资产减少-9,018,615.65-12,716,749.55-
    递延所得税负债增加-233,566.24--13,043,609.81-
  存货的减少-838,063.46--7,921,487.19-
  经营性应收项目的减少-20,001,764.25-22,931,701.78-
  经营性应付项目的增加25,894,267.44-3,858,498.13-
  其他345,731.32-2,642,333.3-
  现金的期末余额104,822,738.44-98,111,232.54-
  减:现金的期初余额98,111,232.54-78,088,002.45-
  加:现金等价物的期末余额0---
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额6,711,505.9-20,023,230.09-
公告日期2026-08-202026-04-282026-04-132025-10-29
审计意见(境内)标准无保留意见
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