当前位置:首页 - 行情中心 - 蜀道装备(300540) - 财务分析 - 现金流量表

蜀道装备

(300540)

  

流通市值:39.34亿  总市值:43.69亿
流通股本:2.07亿   总股本:2.30亿

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418,354,555.67329,411,926.5142,617,425.821,061,339,223.8
  客户存款和同业存放款项净增加额00-0
  向中央银行借款净增加额00-0
  向其他金融机构拆入资金净增加额00-0
  收到原保险合同保费取得的现金00-0
  收到再保险业务现金净额00-0
  保户储金及投资款净增加额00-0
  收取利息、手续费及佣金的现金00-0
  拆入资金净增加额00-0
  回购业务资金净增加额00-0
  收到的税费返还3,447,071.343,447,071.343,438,667.659,670,340.05
  收到其他与经营活动有关的现金31,876,690.2514,791,086.054,673,701.1337,270,374.37
  经营活动现金流入的其他项目00-0
  经营活动现金流入小计453,678,317.26347,650,083.89150,729,794.61,108,279,938.22
  购买商品、接受劳务支付的现金479,053,723.67326,859,419.59183,227,732.83616,198,638.95
  客户贷款及垫款净增加额00-0
  存放中央银行和同业款项净增加额00-0
  支付原保险合同赔付款项的现金00-0
  支付利息、手续费及佣金的现金00-0
  支付保单红利的现金00-0
  支付给职工以及为职工支付的现金94,324,051.1371,184,425.9844,947,978.63102,589,245.4
  支付的各项税费17,192,287.2115,288,025.714,214,208.7952,116,355.03
  支付其他与经营活动有关的现金43,678,532.0929,049,523.9-31,928,149.4747,170,893.86
  经营活动现金流出的其他项目00-0
  经营活动现金流出小计634,248,594.1442,381,395.17210,461,770.78818,075,133.24
  经营活动产生的现金流量净额-180,570,276.84-94,731,311.28-59,731,976.18290,204,804.98
二、投资活动产生的现金流量:
  收回投资收到的现金00-0
  取得投资收益收到的现金00-0
  处置固定资产、无形资产和其他长期资产收回的现金净额3,3300-10,052
  处置子公司及其他营业单位收到的现金净额00-0
  收到的其他与投资活动有关的现金404,605,602.74334,605,602.74264,605,602.740
  投资活动现金流入小计404,608,932.74334,605,602.74264,605,602.7410,052
  购建固定资产、无形资产和其他长期资产支付的现金2,473,542.24798,823.79343,654.38,473,616.72
  投资支付的现金106,200,0000-0
  质押贷款净增加额00-0
  取得子公司及其他营业单位支付的现金00-0
  支付其他与投资活动有关的现金240,000,00070,000,00070,000,0000
  投资活动现金流出小计348,673,542.2470,798,823.7970,343,654.38,473,616.72
  投资活动产生的现金流量净额55,935,390.5263,806,778.95194,261,948.44-8,463,564.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金00-26,677,280
  其中:子公司吸收少数股东投资收到的现金00-21,000,000
  取得借款收到的现金10,000,00010,000,00010,000,000144,250,000
  收到其他与筹资活动有关的现金1,107,555.12738,370.08369,185.041,476,740.16
  筹资活动现金流入小计11,107,555.1210,738,370.0810,369,185.04172,404,020.16
  偿还债务支付的现金55,450,00040,450,00029,450,006.9999,150,000
  分配股利、利润或偿付利息支付的现金10,920,120.0210,155,319.11960,997.144,804,038.67
  其中:子公司支付给少数股东的股利、利润00-0
  支付其他与筹资活动有关的现金17,506,221.417,154,616.631,664,471.88,133,215.2
  筹资活动现金流出小计83,876,341.4267,759,935.7162,075,475.93112,087,253.87
  筹资活动产生的现金流量净额-72,768,786.3-57,021,565.63-51,706,290.8960,316,766.29
四、汇率变动对现金及现金等价物的影响-442,033.230-749,872.19
五、现金及现金等价物净增加额-197,845,705.87112,053,902.0482,823,681.37342,807,878.74
  加:期初现金及现金等价物余额446,643,493.97446,643,493.97446,643,493.97103,835,615.23
  期末现金及现金等价物余额248,797,788.1558,697,396.01529,467,175.34446,643,493.97
补充资料:
  净利润-9,932,480.77-72,409,993.51
  资产减值准备--10,544,917.74-20,239,501.94
  固定资产和投资性房地产折旧-5,495,338.24-10,299,121.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,495,338.24-10,299,121.75
  无形资产摊销-620,531.35-1,161,885.49
  长期待摊费用摊销-213,669.27-352,091.52
  处置固定资产、无形资产和其他长期资产的损失-41,941.75-5,866.68
  固定资产报废损失---8,443.94
  公允价值变动损失---40,664.17
  财务费用--1,804,252.84--4,920,430.91
  投资损失----32,106.23
  递延所得税-5,211,282.79--9,960.28
  其中:递延所得税资产减少-4,976,723.88--136,623.2
    递延所得税负债增加-234,558.91-126,662.92
  存货的减少--38,022,409.95--71,171,126.88
  经营性应收项目的减少--51,770,722.33-78,082,852.88
  经营性应付项目的增加--30,264,738.81-174,417,672.21
  其他-14,998,419.1-6,942,596.26
  现金的期末余额-558,697,396.01-446,643,493.97
  减:现金的期初余额-446,643,493.97-103,835,615.23
  现金及现金等价物的净增加额-112,053,902.04-342,807,878.74
公告日期2025-10-272025-08-272025-04-252025-04-17
审计意见(境内)标准无保留意见
TOP↑