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特力B

(200025)

  

流通市值:1.53亿  总市值:17.20亿
流通股本:3828.00万   总股本:4.31亿

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521,703,801.25262,486,593.071,930,502,946.371,484,984,572.42
  收到的税费返还7,782,695.372,033.89-37,903.29
  收到其他与经营活动有关的现金92,180,851.2994,548,426.76124,013,418.42143,501,051.18
  经营活动现金流入小计621,667,347.91357,037,053.722,054,516,364.791,628,523,526.89
  购买商品、接受劳务支付的现金202,138,345.65179,727,394.721,457,946,198.611,238,499,748.32
  支付给职工以及为职工支付的现金27,765,682.5618,314,209.2152,052,045.5237,995,522.33
  支付的各项税费41,482,061.6717,754,729.8474,306,269.3657,208,213.11
  支付其他与经营活动有关的现金62,099,242.126,649,866.02142,457,953.42123,801,559.34
  经营活动现金流出小计333,485,331.98242,446,199.791,726,762,466.911,457,505,043.1
  经营活动产生的现金流量净额288,182,015.93114,590,853.93327,753,897.88171,018,483.79
二、投资活动产生的现金流量:
  收回投资收到的现金496,621,061.03290,398,733.43929,974,150.16553,369,294.28
  取得投资收益收到的现金3,261,906.756,822,916.0532,897,358.152,103,657.76
  处置固定资产、无形资产和其他长期资产收回的现金净额452,000-59,529.9330,583.15
  投资活动现金流入小计500,334,967.78297,221,649.48962,931,038.24555,503,535.19
  购建固定资产、无形资产和其他长期资产支付的现金2,029,807.9231,80023,923,091.87,358,113.73
  投资支付的现金564,143,205.48223,693,205.481,311,058,482.5787,740,739.73
  支付其他与投资活动有关的现金355,168.820,450,00010,561,808402,612.58
  投资活动现金流出小计566,528,182.2244,175,005.481,345,543,382.3795,501,466.04
  投资活动产生的现金流量净额-66,193,214.4253,046,644-382,612,344.06-239,997,930.85
三、筹资活动产生的现金流量:
  取得借款收到的现金--64,500,000204,500,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--64,500,000204,500,000
  偿还债务支付的现金206,000,00045,990,000173,500,000273,000,638.89
  分配股利、利润或偿付利息支付的现金37,650.3637,628.7345,344,739.1945,803,485.41
  支付其他与筹资活动有关的现金3,735,884.85235,157.2113,692,202.731,086,587.26
  筹资活动现金流出小计209,773,535.2146,262,785.94232,536,941.92319,890,711.56
  筹资活动产生的现金流量净额-209,773,535.21-46,262,785.94-168,036,941.92-115,390,711.56
五、现金及现金等价物净增加额12,215,266.3121,374,711.99-222,895,388.1-184,370,158.62
  加:期初现金及现金等价物余额78,380,580.5378,380,580.53301,275,968.63301,275,968.63
  期末现金及现金等价物余额90,595,846.83199,755,292.5278,380,580.53116,905,810.01
补充资料:
  净利润89,003,371.24-141,499,706.81-
  资产减值准备-862,946.28-1,165,084.56-
  固定资产和投资性房地产折旧25,232,531.45-55,320,912.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,232,531.45-55,320,912.33-
  无形资产摊销282,611-1,362,698.62-
  长期待摊费用摊销5,233,785.49-15,196,503.8-
  处置固定资产、无形资产和其他长期资产的损失-379,689.5-7,087.09-
  公允价值变动损失-923,908.31-2,732,268.58-
  财务费用1,566,985.08-6,563,081.07-
  投资损失-19,346,068.62--17,211,942.15-
  递延所得税-1,655,110.86--6,018,752.36-
  其中:递延所得税资产减少0--902,936.66-
    递延所得税负债增加-1,655,110.86--5,115,815.7-
  存货的减少41,110,665.39-67,871,535.07-
  经营性应收项目的减少63,356,601.82-26,674,386.07-
  经营性应付项目的增加79,920,349.07-28,108,259.7-
  现金的期末余额90,595,846.83-78,380,580.53-
  减:现金的期初余额78,380,580.53-301,275,968.63-
  现金及现金等价物的净增加额12,215,266.3--222,895,388.1-
公告日期2026-08-222026-04-282026-04-222025-10-28
审计意见(境内)标准无保留意见
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