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蜀道装备

(300540)

  

流通市值:60.70亿  总市值:66.82亿
流通股本:2.07亿   总股本:2.28亿

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405,527,624.21218,490,412.17653,245,967.61418,354,555.67
  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451,693.12010,076,526.353,447,071.34
  收到其他与经营活动有关的现金14,758,9068,481,993.7748,860,285.9131,876,690.25
  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420,738,223.33226,972,405.94712,182,779.87453,678,317.26
  购买商品、接受劳务支付的现金352,098,922.99154,242,182.67600,701,895.89479,053,723.67
  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53,521,733.730,004,547.78129,799,619.8294,324,051.13
  支付的各项税费26,131,48618,624,272.8648,215,482.1217,192,287.21
  支付其他与经营活动有关的现金29,884,541.398,785,449.4655,001,796.2843,678,532.09
  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461,636,684.08211,656,452.77833,718,794.11634,248,594.1
  经营活动产生的现金流量净额-40,898,460.7515,315,953.17-121,536,014.24-180,570,276.84
二、投资活动产生的现金流量:
  收回投资收到的现金981,0000-0
  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003,3303,330
  处置子公司及其他营业单位收到的现金净额0--0
  收到的其他与投资活动有关的现金00265,273,583.32404,605,602.74
  投资活动现金流入小计981,0000265,276,913.32404,608,932.74
  购建固定资产、无形资产和其他长期资产支付的现金765,007.62327,45512,245,642.442,473,542.24
  投资支付的现金5,000,0005,000,000106,200,000106,200,000
  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00-240,000,000
  投资活动现金流出小计5,765,007.625,327,455118,445,642.44348,673,542.24
  投资活动产生的现金流量净额-4,784,007.62-5,327,455146,831,270.8855,935,390.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金00-0
  其中:子公司吸收少数股东投资收到的现金00-0
  取得借款收到的现金30,500,0007,500,00029,250,00010,000,000
  收到其他与筹资活动有关的现金738,370.08369,185.0424,139,661.021,107,555.12
  筹资活动现金流入小计31,238,370.087,869,185.0453,389,661.0211,107,555.12
  偿还债务支付的现金11,050,00010,000,00081,250,00055,450,000
  分配股利、利润或偿付利息支付的现金12,212,547.39606,276.3911,761,514.4210,920,120.02
  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16,911,321.4351,604.847,497,271.217,506,221.4
  筹资活动现金流出小计40,173,868.7910,957,881.19140,508,785.6283,876,341.42
  筹资活动产生的现金流量净额-8,935,498.71-3,088,696.15-87,119,124.6-72,768,786.3
四、汇率变动对现金及现金等价物的影响-2,617,229.54-245,043.33-862,570.28-442,033.23
五、现金及现金等价物净增加额-57,235,196.626,654,758.69-62,686,438.24-197,845,705.87
  加:期初现金及现金等价物余额383,957,055.73383,957,055.73446,643,493.97446,643,493.97
  期末现金及现金等价物余额326,721,859.11390,611,814.42383,957,055.73248,797,788.1
补充资料:
  净利润33,714,321.66-59,685,869.9-
  资产减值准备-692,685.84--5,773,110.05-
  固定资产和投资性房地产折旧5,728,038.69-11,733,795.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,728,038.69-11,733,795.38-
  无形资产摊销748,509.01-1,288,272.28-
  长期待摊费用摊销688,400.27-674,594.14-
  处置固定资产、无形资产和其他长期资产的损失66,774.19-44,223.39-
  公允价值变动损失---15,700-
  财务费用-14,993,499.34-6,568,840.63-
  投资损失2,261,888.18-1,125,776.4-
  递延所得税-520,176.5-2,565,577.41-
  其中:递延所得税资产减少-491,264.93-2,317,970.32-
    递延所得税负债增加-28,911.57-247,607.09-
  存货的减少-23,745,080.54--23,796,289.38-
  经营性应收项目的减少-114,385,783.53--217,513,804.8-
  经营性应付项目的增加62,747,625.4-52,792,301.64-
  其他6,128,709.4--13,438,568.78-
  现金的期末余额326,721,859.11-333,957,055.73-
  减:现金的期初余额333,957,055.73-446,643,493.97-
  加:现金等价物的期末余额--50,000,000-
  减:现金等价物的期初余额50,000,000---
  现金及现金等价物的净增加额-57,235,196.62--62,686,438.24-
公告日期2026-08-202026-04-292026-03-312025-10-27
审计意见(境内)标准无保留意见
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