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骏创科技

(920533)

  

流通市值:17.06亿  总市值:30.49亿
流通股本:7313.71万   总股本:1.31亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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178,041,023.54693,424,308.08524,158,850.27351,079,131.69
  收到的税费返还2,979,701.3821,028,384.8818,500,790.0912,981,614.22
  收到其他与经营活动有关的现金851,939.3411,115,390.48,857,685.694,962,183.97
  经营活动现金流入小计181,872,664.26725,568,083.36551,517,326.05369,022,929.88
  购买商品、接受劳务支付的现金97,498,066.47406,635,671.71305,344,882.31210,513,898.97
  支付给职工以及为职工支付的现金39,521,846.39164,149,825.87125,336,581.5985,853,235.71
  支付的各项税费2,195,401.6311,536,601.8810,261,017.278,618,088.42
  支付其他与经营活动有关的现金7,810,575.6134,608,560.0328,404,058.6320,029,141.62
  经营活动现金流出小计147,025,890.1616,930,659.49469,346,539.8325,014,364.72
  经营活动产生的现金流量净额34,846,774.16108,637,423.8782,170,786.2544,008,565.16
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,492,531.24605,129.1604,860
  收到的其他与投资活动有关的现金15,536,041.995,600,0004,700,0003,800,000
  投资活动现金流入小计15,536,041.997,092,531.245,305,129.14,404,860
  购建固定资产、无形资产和其他长期资产支付的现金12,894,573.994,180,515.8674,825,397.3851,045,164.95
  投资支付的现金14,025,600---
  支付其他与投资活动有关的现金-193,610202,800202,800
  投资活动现金流出小计26,920,173.994,374,125.8675,028,197.3851,247,964.95
  投资活动产生的现金流量净额-11,384,131.91-87,281,594.62-69,723,068.28-46,843,104.95
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44,550,000240,188,700211,252,600158,511,700
  发行债券收到的现金0---
  收到其他与筹资活动有关的现金100,000623,863.33369,560.83222,700.33
  筹资活动现金流入小计44,650,000240,812,563.33211,622,160.83158,734,400.33
  偿还债务支付的现金29,960,000202,192,200150,069,350115,128,450
  分配股利、利润或偿付利息支付的现金1,403,712.3625,262,200.3823,612,119.9722,347,811.29
  支付其他与筹资活动有关的现金1,912,178.778,441,713.546,383,723.963,821,570.54
  筹资活动现金流出小计33,275,891.13235,896,113.92180,065,193.93141,297,831.83
  筹资活动产生的现金流量净额11,374,108.874,916,449.4131,556,966.917,436,568.5
四、汇率变动对现金及现金等价物的影响-4,005,081.77-6,249,048.57-601,452.99748,324.33
五、现金及现金等价物净增加额30,831,669.3520,023,230.0943,403,231.8815,350,353.04
  加:期初现金及现金等价物余额98,119,735.0378,088,002.4578,088,002.4578,088,002.45
  期末现金及现金等价物余额128,951,404.3898,111,232.54121,491,234.3393,438,355.49
补充资料:
  净利润-36,179,643.1-15,058,693.02
  资产减值准备--218,202.87-521,975.39
  固定资产和投资性房地产折旧-21,966,290.84-9,495,742.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,966,290.84-9,495,742.85
  无形资产摊销-1,057,138.59-519,453
  长期待摊费用摊销-4,822,547.72-2,207,910.13
  处置固定资产、无形资产和其他长期资产的损失-1,150,973.37-1,195,228.58
  固定资产报废损失-2,024,866.33-6,003.65
  公允价值变动损失--308,923.43--308,923.43
  财务费用-13,293,756.79-829,196.91
  投资损失-193,610-202,800
  递延所得税--326,860.26--32,055.67
  其中:递延所得税资产减少-12,716,749.55-953,650.66
    递延所得税负债增加--13,043,609.81--985,706.33
  存货的减少--7,921,487.19--17,009,581.78
  经营性应收项目的减少-22,931,701.78-27,902,155.3
  经营性应付项目的增加-3,858,498.13-222,682.8
  其他-2,642,333.3-1,307,347.1
  现金的期末余额-98,111,232.54-93,438,355.49
  减:现金的期初余额-78,088,002.45-78,088,002.45
  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-20,023,230.09-15,350,353.04
公告日期2026-04-282026-04-132025-10-292025-08-25
审计意见(境内)标准无保留意见
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