当前位置:首页 - 行情中心 - 运机集团(001288) - 财务分析 - 现金流量表

运机集团

(001288)

  

流通市值:52.91亿  总市值:81.44亿
流通股本:1.52亿   总股本:2.34亿

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616,251,516.58290,605,871.851,491,857,501.59736,313,262.33
  收到的税费返还44,895,186.2519,751,029.0375,136,995.3558,292,782.8
  收到其他与经营活动有关的现金114,377,112.7494,298,905.86342,862,130.11153,038,814.32
  经营活动现金流入小计775,523,815.57404,655,806.741,909,856,627.05947,644,859.45
  购买商品、接受劳务支付的现金498,014,939.98377,508,038.061,275,039,494.61999,831,138.66
  支付给职工以及为职工支付的现金136,049,010.9375,781,743.56236,510,974.14180,096,565.84
  支付的各项税费64,600,066.5734,904,623.5192,104,801.5177,793,116.19
  支付其他与经营活动有关的现金445,073,428.04124,441,412.25612,231,239.4494,534,117.11
  经营活动现金流出小计1,143,737,445.52612,635,817.382,215,886,509.661,752,254,937.8
  经营活动产生的现金流量净额-368,213,629.95-207,980,010.64-306,029,882.61-804,610,078.35
二、投资活动产生的现金流量:
  收回投资收到的现金0-1,891,644,900.871,452,450,099.6
  取得投资收益收到的现金1,582,453.7232,855.331,011,677.172,797,586.33
  处置固定资产、无形资产和其他长期资产收回的现金净额61,633.2113,943.72650,135.631,510
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金36,622.64-154,722,212.06154,546,620.38
  投资活动现金流入小计1,680,709.54346,799.052,048,028,925.71,609,825,816.31
  购建固定资产、无形资产和其他长期资产支付的现金156,318,634.9644,526,266.47327,949,342.02234,626,360.82
  投资支付的现金122,000,000122,000,0001,856,644,901.211,504,432,699.51
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金15.5-3,025,1643,024,900
  投资活动现金流出小计278,318,650.46166,526,266.472,187,619,407.231,742,083,960.33
  投资活动产生的现金流量净额-276,637,940.92-166,179,467.42-139,590,481.53-132,258,144.02
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373,045,348.76207,458,4001,131,950,559.15617,835,529.71
  收到其他与筹资活动有关的现金1,385,622.08-559,117,558.34348,460,217.5
  筹资活动现金流入小计374,430,970.84207,458,4001,691,068,117.49966,295,747.21
  偿还债务支付的现金272,850,894.7230,602,923.14224,710,824.41149,744,028.28
  分配股利、利润或偿付利息支付的现金66,674,394.388,710,233.1467,212,319.2158,817,856.43
  支付其他与筹资活动有关的现金15,798,638.613,670,627.09626,312,818.68431,866,065.79
  筹资活动现金流出小计355,323,927.68252,983,783.37918,235,962.3640,427,950.5
  筹资活动产生的现金流量净额19,107,043.16-45,525,383.37772,832,155.19325,867,796.71
四、汇率变动对现金及现金等价物的影响-6,047,706.81-5,364,262.143,141,737.551,666,930.09
五、现金及现金等价物净增加额-631,792,234.52-425,049,123.57330,353,528.6-609,333,495.57
  加:期初现金及现金等价物余额1,381,964,846.391,381,964,846.391,051,611,317.791,051,611,317.79
  期末现金及现金等价物余额750,172,611.87956,915,722.821,381,964,846.39442,277,822.22
补充资料:
  净利润44,567,115.46-196,899,781.89-
  资产减值准备24,262,236-66,775,190.41-
  固定资产和投资性房地产折旧25,345,716.09-44,749,855.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,345,716.09-44,749,855.41-
  无形资产摊销2,538,973.57-4,770,949.72-
  长期待摊费用摊销5,151,868.75-10,110,420.19-
  处置固定资产、无形资产和其他长期资产的损失41,164.75--489,413.69-
  固定资产报废损失19,838.08-113,338.52-
  公允价值变动损失-47,139,617.18--77,171,675.14-
  财务费用9,966,364.36-34,399,869.58-
  投资损失-619,052.67--9,640,361.76-
  递延所得税-3,677,266.2--22,257,243.28-
  其中:递延所得税资产减少-4,025,507.57-1,483,059.26-
    递延所得税负债增加348,241.37--23,740,302.54-
  存货的减少-313,159,432.86--114,502,861.27-
  经营性应收项目的减少-462,822,150.18--228,936,847.83-
  经营性应付项目的增加332,045,312.51--239,779,743.55-
  其他8,491,962.1-16,371,135.15-
  现金的期末余额750,172,611.87-1,381,964,846.39-
  减:现金的期初余额1,381,964,846.39-1,051,611,317.79-
  现金及现金等价物的净增加额-631,792,234.52-330,353,528.6-
公告日期2026-08-282026-04-282026-04-102025-10-28
审计意见(境内)标准无保留意见
TOP↑