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曙光数创

(920808)

  

流通市值:116.82亿  总市值:119.96亿
流通股本:1.95亿   总股本:2.00亿

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588,603,048.94366,093,355.24638,677,652.39545,808,219.89
  收到的税费返还1,059,731.74788,129.042,791,394.9413,516.42
  收到其他与经营活动有关的现金69,907,004.8114,750,305.65307,779,454.04148,514,104.4
  经营活动现金流入小计659,569,785.49381,631,789.93949,248,501.37694,335,840.71
  购买商品、接受劳务支付的现金700,384,184.2276,081,149.01876,125,716.03687,717,512.05
  支付给职工以及为职工支付的现金96,713,088.553,145,786.75126,199,134.0796,219,205.15
  支付的各项税费20,335,284.8818,095,555.9845,277,477.3831,829,427.98
  支付其他与经营活动有关的现金84,148,905.3950,711,481.23339,433,536.88193,423,505.54
  经营活动现金流出小计901,581,462.97398,033,972.971,387,035,864.361,009,189,650.72
  经营活动产生的现金流量净额-242,011,677.48-16,402,183.04-437,787,362.99-314,853,810.01
二、投资活动产生的现金流量:
  收回投资收到的现金29,106,147.924,536,275.147,320,911.952,621,762.22
  处置固定资产、无形资产和其他长期资产收回的现金净额--12,603.855,265.44
  投资活动现金流入小计29,106,147.924,536,275.147,333,515.82,627,027.66
  购建固定资产、无形资产和其他长期资产支付的现金64,713,064.83,393,445.1869,206,925.998,729,650.86
  投资活动现金流出小计64,713,064.83,393,445.1869,206,925.998,729,650.86
  投资活动产生的现金流量净额-35,606,916.921,142,829.96-61,873,410.19-6,102,623.2
三、筹资活动产生的现金流量:
  取得借款收到的现金420,000,00070,000,000488,778,600.02229,222,991.68
  收到其他与筹资活动有关的现金--67,598,836.02-
  筹资活动现金流入小计420,000,00070,000,000556,377,436.04229,222,991.68
  偿还债务支付的现金128,000,00020,000,000153,347,101.362,026,750
  分配股利、利润或偿付利息支付的现金11,524,165.241,804,883.315,057,201.7513,417,898.97
  支付其他与筹资活动有关的现金447,453.5-2,240,935.751,636,710.54
  筹资活动现金流出小计139,971,618.7421,804,883.3170,645,238.8617,081,359.51
  筹资活动产生的现金流量净额280,028,381.2648,195,116.7385,732,197.18212,141,632.17
四、汇率变动对现金及现金等价物的影响-85,309.5965,174.44-44,678.82-43,943.05
五、现金及现金等价物净增加额2,324,477.2953,000,938.06-113,973,254.82-108,858,744.09
  加:期初现金及现金等价物余额106,915,859.18106,915,859.18220,889,114220,889,114
  期末现金及现金等价物余额109,240,336.47159,916,797.24106,915,859.18112,030,369.91
补充资料:
  净利润-73,404,074.73-36,897,665.35-
  资产减值准备7,651,674.57-7,048,484.69-
  固定资产和投资性房地产折旧9,737,884.89-16,249,404.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,737,884.89-16,249,404.54-
  无形资产摊销1,531,129.49-2,933,507.96-
  长期待摊费用摊销1,035,772.24-862,129.66-
  处置固定资产、无形资产和其他长期资产的损失277,040.51--560,986.67-
  固定资产报废损失-82,932.26-5,083.39-
  财务费用6,207,024.89-3,630,341.77-
  递延所得税-3,933,041.37--10,237,865.53-
  其中:递延所得税资产减少-643,374.77--10,237,865.53-
    递延所得税负债增加-3,289,666.6---
  存货的减少-343,476,748.99--259,578,243.85-
  经营性应收项目的减少242,220,142.71--541,500,558.62-
  经营性应付项目的增加-55,253,017.68-287,034,930.91-
  其他-40,131,687.37--5,417,213.7-
  现金的期末余额109,240,336.47-106,915,859.18-
  减:现金的期初余额106,915,859.18-220,889,114-
  现金及现金等价物的净增加额2,324,477.29--113,973,254.82-
公告日期2026-08-252026-04-242026-04-142025-10-30
审计意见(境内)标准无保留意见
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