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运机集团

(001288)

  

流通市值:38.16亿  总市值:59.00亿
流通股本:1.52亿   总股本:2.35亿

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290,605,871.851,491,857,501.59736,313,262.33510,482,175.11
  收到的税费返还19,751,029.0375,136,995.3558,292,782.840,167,316.33
  收到其他与经营活动有关的现金94,298,905.86342,862,130.11153,038,814.3239,567,497.72
  经营活动现金流入小计404,655,806.741,909,856,627.05947,644,859.45590,216,989.16
  购买商品、接受劳务支付的现金377,508,038.061,275,039,494.61999,831,138.66725,566,262.77
  支付给职工以及为职工支付的现金75,781,743.56236,510,974.14180,096,565.84126,121,401.74
  支付的各项税费34,904,623.5192,104,801.5177,793,116.1963,222,550.61
  支付其他与经营活动有关的现金124,441,412.25612,231,239.4494,534,117.11330,624,314.69
  经营活动现金流出小计612,635,817.382,215,886,509.661,752,254,937.81,245,534,529.81
  经营活动产生的现金流量净额-207,980,010.64-306,029,882.61-804,610,078.35-655,317,540.65
二、投资活动产生的现金流量:
  收回投资收到的现金-1,891,644,900.871,452,450,099.61,020,660,000
  取得投资收益收到的现金232,855.331,011,677.172,797,586.332,270,785.28
  处置固定资产、无形资产和其他长期资产收回的现金净额113,943.72650,135.631,510146,004.78
  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-154,722,212.06154,546,620.3811,438,712.43
  投资活动现金流入小计346,799.052,048,028,925.71,609,825,816.311,034,515,502.49
  购建固定资产、无形资产和其他长期资产支付的现金44,526,266.47327,949,342.02234,626,360.82137,359,236.5
  投资支付的现金122,000,0001,856,644,901.211,504,432,699.51980,460,000
  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-3,025,1643,024,9003,015,400
  投资活动现金流出小计166,526,266.472,187,619,407.231,742,083,960.331,120,834,636.5
  投资活动产生的现金流量净额-166,179,467.42-139,590,481.53-132,258,144.02-86,319,134.01
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207,458,4001,131,950,559.15617,835,529.71401,240,668.6
  收到其他与筹资活动有关的现金-559,117,558.34348,460,217.5264,347,878.98
  筹资活动现金流入小计207,458,4001,691,068,117.49966,295,747.21665,588,547.58
  偿还债务支付的现金230,602,923.14224,710,824.41149,744,028.2856,256,667.9
  分配股利、利润或偿付利息支付的现金8,710,233.1467,212,319.2158,817,856.4350,477,876.12
  支付其他与筹资活动有关的现金13,670,627.09626,312,818.68431,866,065.79368,619,650.66
  筹资活动现金流出小计252,983,783.37918,235,962.3640,427,950.5475,354,194.68
  筹资活动产生的现金流量净额-45,525,383.37772,832,155.19325,867,796.71190,234,352.9
四、汇率变动对现金及现金等价物的影响-5,364,262.143,141,737.551,666,930.091,873,108.37
五、现金及现金等价物净增加额-425,049,123.57330,353,528.6-609,333,495.57-549,529,213.39
  加:期初现金及现金等价物余额1,381,964,846.391,051,611,317.791,051,611,317.791,051,611,317.79
  期末现金及现金等价物余额956,915,722.821,381,964,846.39442,277,822.22502,082,104.4
补充资料:
  净利润-196,899,781.89-75,793,529.88
  资产减值准备-66,775,190.41-69,845,311.92
  固定资产和投资性房地产折旧-44,749,855.41-22,964,514.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,749,855.41-22,964,514.53
  无形资产摊销-4,770,949.72-3,090,813.68
  长期待摊费用摊销-10,110,420.19-4,948,231.41
  处置固定资产、无形资产和其他长期资产的损失--489,413.69-14,268.82
  固定资产报废损失-113,338.52--
  公允价值变动损失--77,171,675.14--
  财务费用-34,399,869.58-11,278,629.5
  投资损失--9,640,361.76--7,029,892.84
  递延所得税--22,257,243.28--18,447,629.54
  其中:递延所得税资产减少-1,483,059.26--15,025,501.32
    递延所得税负债增加--23,740,302.54--3,422,128.22
  存货的减少--114,502,861.27--96,761,280.21
  经营性应收项目的减少--228,936,847.83--571,460,426.34
  经营性应付项目的增加--239,779,743.55--169,448,537.24
  其他-16,371,135.15-13,500,151.9
  现金的期末余额-1,381,964,846.39-502,082,104.4
  减:现金的期初余额-1,051,611,317.79-1,051,611,317.79
  现金及现金等价物的净增加额-330,353,528.6--549,529,213.39
公告日期2026-04-282026-04-102025-10-282025-08-26
审计意见(境内)标准无保留意见
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