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兆龙互连

(300913)

  

流通市值:124.80亿  总市值:149.66亿
流通股本:2.86亿   总股本:3.43亿

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1,156,943,604.02608,314,708.632,027,369,194.361,502,543,440.74
  收到的税费返还81,440,535.9626,691,712.04113,705,442.492,102,817.49
  收到其他与经营活动有关的现金10,130,933.634,329,949.9257,221,872.0453,574,780.31
  经营活动现金流入小计1,248,515,073.61639,336,370.592,198,296,508.81,648,221,038.54
  购买商品、接受劳务支付的现金1,086,796,482.91477,872,511.941,614,528,732.811,232,046,878.35
  支付给职工以及为职工支付的现金153,739,191.3384,260,011.84237,882,417.65178,390,483.65
  支付的各项税费31,044,477.1817,607,786.2138,264,327.6827,699,123.93
  支付其他与经营活动有关的现金20,694,404.97,163,536.741,415,460.3931,348,255.75
  经营活动现金流出小计1,292,274,556.32586,903,846.691,932,090,938.531,469,484,741.68
  经营活动产生的现金流量净额-43,759,482.7152,432,523.9266,205,570.27178,736,296.86
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额33,00012,000988,316.19158,993.2
  投资活动现金流入小计33,00012,000988,316.19158,993.2
  购建固定资产、无形资产和其他长期资产支付的现金113,510,583.0956,538,775.44206,081,687.91144,763,387.16
  投资支付的现金353,500,000353,500,0003,700,0003,700,000
  投资活动现金流出小计467,010,583.09410,038,775.44209,781,687.91148,463,387.16
  投资活动产生的现金流量净额-466,977,583.09-410,026,775.44-208,793,371.72-148,304,393.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,191,462,335.195,292,562.4
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--1,191,462,335.195,292,562.4
  分配股利、利润或偿付利息支付的现金54,844,979.2-31,147,408.3231,147,408.32
  支付其他与筹资活动有关的现金3,851,736.651,943,870.479,471,600.355,983,234.14
  筹资活动现金流出小计58,696,715.851,943,870.4740,619,008.6737,130,642.46
  筹资活动产生的现金流量净额-58,696,715.85-1,943,870.471,150,843,326.52-31,838,080.06
四、汇率变动对现金及现金等价物的影响-20,441,069.68-16,240,227.555,351,162.954,377,635.29
五、现金及现金等价物净增加额-589,874,851.33-375,778,349.561,213,606,688.022,971,458.13
  加:期初现金及现金等价物余额1,466,670,349.461,466,670,349.46253,063,661.44253,063,661.44
  期末现金及现金等价物余额876,795,498.131,090,891,999.91,466,670,349.46256,035,119.57
补充资料:
  净利润105,860,322.53-231,363,263.59-
  资产减值准备8,266,627.01-8,228,443.23-
  固定资产和投资性房地产折旧25,641,810.77-43,496,512.32-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,641,810.77-43,496,512.32-
  无形资产摊销1,602,858.17-2,805,796.59-
  长期待摊费用摊销579,356.01-1,235,918.64-
  处置固定资产、无形资产和其他长期资产的损失-13,368.94--140,909.15-
  固定资产报废损失43,419.61-530,038.17-
  公允价值变动损失-2,629,847.81---
  财务费用18,361,988.85-3,179,638.08-
  投资损失1,120,029.66-1,765,975.51-
  递延所得税-767,533.18--5,375,302.32-
  其中:递延所得税资产减少-767,008.56--5,373,945.69-
    递延所得税负债增加-524.62--1,356.63-
  存货的减少-130,897,984.59--22,795,819.08-
  经营性应收项目的减少-105,027,493.02--95,587,692.99-
  经营性应付项目的增加30,535,614.29-88,475,146.99-
  其他--1,431,324.16-
  现金的期末余额876,795,498.13-1,466,670,349.46-
  减:现金的期初余额1,466,670,349.46-253,063,661.44-
  现金及现金等价物的净增加额-589,874,851.33-1,213,606,688.02-
公告日期2026-08-292026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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