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蜀道装备

(300540)

  

流通市值:53.46亿  总市值:59.36亿
流通股本:2.07亿   总股本:2.30亿

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218,490,412.17653,245,967.61418,354,555.67329,411,926.5
  客户存款和同业存放款项净增加额0-00
  向中央银行借款净增加额0-00
  向其他金融机构拆入资金净增加额0-00
  收到原保险合同保费取得的现金0-00
  收到再保险业务现金净额0-00
  保户储金及投资款净增加额0-00
  收取利息、手续费及佣金的现金0-00
  拆入资金净增加额0-00
  回购业务资金净增加额0-00
  收到的税费返还010,076,526.353,447,071.343,447,071.34
  收到其他与经营活动有关的现金8,481,993.7748,860,285.9131,876,690.2514,791,086.05
  经营活动现金流入的其他项目0-00
  经营活动现金流入小计226,972,405.94712,182,779.87453,678,317.26347,650,083.89
  购买商品、接受劳务支付的现金154,242,182.67600,701,895.89479,053,723.67326,859,419.59
  客户贷款及垫款净增加额0-00
  存放中央银行和同业款项净增加额0-00
  支付原保险合同赔付款项的现金0-00
  支付利息、手续费及佣金的现金0-00
  支付保单红利的现金0-00
  支付给职工以及为职工支付的现金30,004,547.78129,799,619.8294,324,051.1371,184,425.98
  支付的各项税费18,624,272.8648,215,482.1217,192,287.2115,288,025.7
  支付其他与经营活动有关的现金8,785,449.4655,001,796.2843,678,532.0929,049,523.9
  经营活动现金流出的其他项目0-00
  经营活动现金流出小计211,656,452.77833,718,794.11634,248,594.1442,381,395.17
  经营活动产生的现金流量净额15,315,953.17-121,536,014.24-180,570,276.84-94,731,311.28
二、投资活动产生的现金流量:
  收回投资收到的现金0-00
  取得投资收益收到的现金0-00
  处置固定资产、无形资产和其他长期资产收回的现金净额03,3303,3300
  处置子公司及其他营业单位收到的现金净额--00
  收到的其他与投资活动有关的现金0265,273,583.32404,605,602.74334,605,602.74
  投资活动现金流入小计0265,276,913.32404,608,932.74334,605,602.74
  购建固定资产、无形资产和其他长期资产支付的现金327,45512,245,642.442,473,542.24798,823.79
  投资支付的现金5,000,000106,200,000106,200,0000
  质押贷款净增加额0-00
  取得子公司及其他营业单位支付的现金0-00
  支付其他与投资活动有关的现金0-240,000,00070,000,000
  投资活动现金流出小计5,327,455118,445,642.44348,673,542.2470,798,823.79
  投资活动产生的现金流量净额-5,327,455146,831,270.8855,935,390.5263,806,778.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-00
  其中:子公司吸收少数股东投资收到的现金0-00
  取得借款收到的现金7,500,00029,250,00010,000,00010,000,000
  收到其他与筹资活动有关的现金369,185.0424,139,661.021,107,555.12738,370.08
  筹资活动现金流入小计7,869,185.0453,389,661.0211,107,555.1210,738,370.08
  偿还债务支付的现金10,000,00081,250,00055,450,00040,450,000
  分配股利、利润或偿付利息支付的现金606,276.3911,761,514.4210,920,120.0210,155,319.11
  其中:子公司支付给少数股东的股利、利润0-00
  支付其他与筹资活动有关的现金351,604.847,497,271.217,506,221.417,154,616.6
  筹资活动现金流出小计10,957,881.19140,508,785.6283,876,341.4267,759,935.71
  筹资活动产生的现金流量净额-3,088,696.15-87,119,124.6-72,768,786.3-57,021,565.63
四、汇率变动对现金及现金等价物的影响-245,043.33-862,570.28-442,033.230
五、现金及现金等价物净增加额6,654,758.69-62,686,438.24-197,845,705.87112,053,902.04
  加:期初现金及现金等价物余额383,957,055.73446,643,493.97446,643,493.97446,643,493.97
  期末现金及现金等价物余额390,611,814.42383,957,055.73248,797,788.1558,697,396.01
补充资料:
  净利润-59,685,869.9-9,932,480.77
  资产减值准备--5,773,110.05--10,544,917.74
  固定资产和投资性房地产折旧-11,733,795.38-5,495,338.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,733,795.38-5,495,338.24
  无形资产摊销-1,288,272.28-620,531.35
  长期待摊费用摊销-674,594.14-213,669.27
  处置固定资产、无形资产和其他长期资产的损失-44,223.39-41,941.75
  公允价值变动损失--15,700--
  财务费用-6,568,840.63--1,804,252.84
  投资损失-1,125,776.4--
  递延所得税-2,565,577.41-5,211,282.79
  其中:递延所得税资产减少-2,317,970.32-4,976,723.88
    递延所得税负债增加-247,607.09-234,558.91
  存货的减少--23,796,289.38--38,022,409.95
  经营性应收项目的减少--217,513,804.8--51,770,722.33
  经营性应付项目的增加-52,792,301.64--30,264,738.81
  其他--13,438,568.78-14,998,419.1
  现金的期末余额-333,957,055.73-558,697,396.01
  减:现金的期初余额-446,643,493.97-446,643,493.97
  加:现金等价物的期末余额-50,000,000--
  现金及现金等价物的净增加额--62,686,438.24-112,053,902.04
公告日期2026-04-292026-03-312025-10-272025-08-27
审计意见(境内)标准无保留意见
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