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曙光数创

(920808)

  

流通市值:161.77亿  总市值:166.28亿
流通股本:1.95亿   总股本:2.00亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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545,808,219.89345,924,588.48200,171,405.3566,052,980.9
  收到的税费返还13,516.4213,516.4213,516.421,821,757.13
  收到其他与经营活动有关的现金148,514,104.4152,960,955.58132,651,477.54116,940,380.72
  经营活动现金流入小计694,335,840.71498,899,060.48332,836,399.26684,815,118.75
  购买商品、接受劳务支付的现金687,717,512.05446,179,087.61190,149,281.11392,563,092.59
  支付给职工以及为职工支付的现金96,219,205.1565,321,569.4835,144,853.53104,575,914.54
  支付的各项税费31,829,427.9825,806,270.9221,924,394.6633,258,267.96
  支付其他与经营活动有关的现金193,423,505.54170,143,586.53123,887,931.11259,580,894.55
  经营活动现金流出的平衡项目00-0.010
  经营活动现金流出小计1,009,189,650.72707,450,514.54371,106,460.4789,978,169.64
  经营活动产生的现金流量净额-314,853,810.01-208,551,454.06-38,270,061.14-105,163,050.89
二、投资活动产生的现金流量:
  收回投资收到的现金2,621,762.221,625,149.6--
  处置固定资产、无形资产和其他长期资产收回的现金净额5,265.445,265.443,433.795,228.91
  投资活动现金流入小计2,627,027.661,630,415.043,433.795,228.91
  购建固定资产、无形资产和其他长期资产支付的现金8,729,650.866,412,124.62,183,528.4921,728,089.55
  投资活动现金流出小计8,729,650.866,412,124.62,183,528.4921,728,089.55
  投资活动产生的现金流量净额-6,102,623.2-4,781,709.56-2,180,094.7-21,722,860.64
三、筹资活动产生的现金流量:
  取得借款收到的现金229,222,991.68209,222,991.68-22,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计229,222,991.68209,222,991.68-22,000,000
  偿还债务支付的现金2,026,750---
  分配股利、利润或偿付利息支付的现金13,417,898.9712,542,621.2-21,420,276.7
  支付其他与筹资活动有关的现金1,636,710.54971,810.6269,205.7522,489,612
  筹资活动现金流出小计17,081,359.5113,514,431.8269,205.7543,909,888.7
  筹资活动产生的现金流量净额212,141,632.17195,708,559.88-269,205.75-21,909,888.7
四、汇率变动对现金及现金等价物的影响-43,943.05-24,035.93-3,669.62-11,766.61
五、现金及现金等价物净增加额-108,858,744.09-17,648,639.67-40,723,031.21-148,807,566.84
  加:期初现金及现金等价物余额220,889,114220,889,114220,889,114369,696,680.84
  期末现金及现金等价物余额112,030,369.91203,240,474.33180,166,082.79220,889,114
补充资料:
  净利润--40,772,293.01-61,424,446.37
  固定资产和投资性房地产折旧-7,457,839.58-13,844,395.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,457,839.58-13,844,395.42
  无形资产摊销-1,441,526.37-2,845,156.8
  长期待摊费用摊销-380,411.16-859,386.77
  处置固定资产、无形资产和其他长期资产的损失--560,986.67--506,818.55
  固定资产报废损失---38,949.68
  财务费用-736,305.23-658,732.12
  递延所得税-2,355,060.77--1,595,912.31
  其中:递延所得税资产减少-2,213,534.66--777,551.1
    递延所得税负债增加-141,526.11--818,361.21
  存货的减少--340,358,485.94--44,828,169.35
  经营性应收项目的减少-197,633,814.72--211,593,466.98
  经营性应付项目的增加--46,494,682.49-53,274,656.51
  其他-14,385,298.2--2,675,848.31
  现金的期末余额-203,240,474.33-220,889,114
  减:现金的期初余额-220,889,114-369,696,680.84
  现金及现金等价物的净增加额--17,648,639.67--148,807,566.84
公告日期2025-10-302025-08-282025-04-292025-03-04
审计意见(境内)标准无保留意见
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