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数字人

(920670)

  

流通市值:8.42亿  总市值:13.41亿
流通股本:6663.36万   总股本:1.06亿

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48,496,833.6513,487,101.92123,513,678.2991,914,431.07
  收到的税费返还3,039,472.521,851,851.545,037,739.243,395,062.86
  收到其他与经营活动有关的现金5,442,964.921,054,705.9821,402,762.0313,686,812.43
  经营活动现金流入小计56,979,271.0916,393,659.44149,954,179.56108,996,306.36
  购买商品、接受劳务支付的现金14,901,542.498,652,679.9233,169,785.3336,234,912.29
  支付给职工以及为职工支付的现金27,114,992.1217,081,634.9341,423,532.7632,442,572.62
  支付的各项税费4,090,921.952,212,470.558,408,120.765,474,876.96
  支付其他与经营活动有关的现金13,043,332.517,482,725.1829,918,069.2121,867,857.53
  经营活动现金流出小计59,150,789.0735,429,510.58112,919,508.0696,020,219.4
  经营活动产生的现金流量净额-2,171,517.98-19,035,851.1437,034,671.512,976,086.96
二、投资活动产生的现金流量:
  收回投资收到的现金91,000,00086,000,00096,310,00057,000,000
  取得投资收益收到的现金111,219.6389,249.34470,753.97235,330.07
  处置固定资产、无形资产和其他长期资产收回的现金净额--7,172.185,961.83
  投资活动现金流入小计91,111,219.6386,089,249.3496,787,926.1557,241,291.9
  购建固定资产、无形资产和其他长期资产支付的现金390,247.98284,686.472,792,026.011,419,777.06
  投资支付的现金130,000,00091,000,00096,310,00084,000,000
  投资活动现金流出小计130,390,247.9891,284,686.4799,102,026.0185,419,777.06
  投资活动产生的现金流量净额-39,279,028.35-5,195,437.13-2,314,099.86-28,178,485.16
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金6,370,148.42---
  支付其他与筹资活动有关的现金1,595,759.59743,826.651,660,333.011,551,342.19
  筹资活动现金流出小计7,965,908.01743,826.651,660,333.011,551,342.19
  筹资活动产生的现金流量净额-7,965,908.01-743,826.65-1,660,333.01-1,551,342.19
四、汇率变动对现金及现金等价物的影响-299,693.85-140,582.86-138,904.73-56,570.84
五、现金及现金等价物净增加额-49,716,148.19-25,115,697.7832,921,333.9-16,810,311.23
  加:期初现金及现金等价物余额187,840,548.96187,840,548.96154,919,215.06154,919,215.06
  期末现金及现金等价物余额138,124,400.77162,724,851.18187,840,548.96138,108,903.83
补充资料:
  净利润-7,980,526.76-8,184,058.64-
  资产减值准备147,828.58--1,046,257.74-
  固定资产和投资性房地产折旧3,916,568.77-7,569,692.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,916,568.77-7,569,692.18-
  长期待摊费用摊销287,862.45-1,701,990.13-
  处置固定资产、无形资产和其他长期资产的损失---2,359.57-
  固定资产报废损失3,581.12-50,358.51-
  公允价值变动损失-163,994.26---
  财务费用341,630.72-237,226.69-
  投资损失-111,219.63--470,753.97-
  递延所得税341,775.71--334,008.92-
  其中:递延所得税资产减少367,233.56--719,820.66-
    递延所得税负债增加-25,457.85-385,811.74-
  存货的减少-3,336,259.55--336,447.98-
  经营性应收项目的减少2,488,339.53-17,577,519.53-
  经营性应付项目的增加2,100,578.36-1,005,038.72-
  现金的期末余额138,124,400.77-187,840,548.96-
  减:现金的期初余额187,840,548.96-154,919,215.06-
  现金及现金等价物的净增加额-49,716,148.19-32,921,333.9-
公告日期2026-08-212026-04-242026-03-132025-10-28
审计意见(境内)标准无保留意见
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