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本川智能

(300964)

  

流通市值:62.94亿  总市值:77.85亿
流通股本:8639.68万   总股本:1.07亿

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406,181,348.59142,244,130.28601,814,796.23441,043,952.06
  收到的税费返还17,635,364.618,451,396.9933,069,488.6425,668,427.79
  收到其他与经营活动有关的现金19,676,951.774,835,781.0133,589,091.5512,758,922.15
  经营活动现金流入小计443,493,664.97155,531,308.28668,473,376.42479,471,302
  购买商品、接受劳务支付的现金275,509,358.18149,806,295.66418,854,706.67294,886,287.7
  支付给职工以及为职工支付的现金103,068,911.2947,481,826.49174,844,553124,695,060.3
  支付的各项税费8,565,269.674,591,862.5613,046,015.839,708,855.32
  支付其他与经营活动有关的现金52,611,542.313,195,213.8655,481,325.2157,342,377.03
  经营活动现金流出小计439,755,081.44215,075,198.57662,226,600.71486,632,580.35
  经营活动产生的现金流量净额3,738,583.53-59,543,890.296,246,775.71-7,161,278.35
二、投资活动产生的现金流量:
  收回投资收到的现金173,000,000102,000,000782,583,915.35745,980,000
  取得投资收益收到的现金272,793.32142,894.142,699,913.162,623,022.75
  处置固定资产、无形资产和其他长期资产收回的现金净额155,032.4452,00035,20042,294.38
  投资活动现金流入小计173,427,825.76102,194,894.14785,319,028.51748,645,317.13
  购建固定资产、无形资产和其他长期资产支付的现金38,068,161.919,960,192.8126,879,887.38104,018,504.99
  投资支付的现金602,990,00049,000,000706,860,831.43584,667,646.76
  取得子公司及其他营业单位支付的现金---5,100,000
  支付其他与投资活动有关的现金-73,350.9--
  投资活动现金流出小计641,058,161.969,033,543.7833,740,718.81693,786,151.75
  投资活动产生的现金流量净额-467,630,336.1433,161,350.44-48,421,690.354,859,165.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金--8,650,00011,150,000
  其中:子公司吸收少数股东投资收到的现金--8,650,00011,150,000
  取得借款收到的现金462,000,000-7,537,439.547,537,439.54
  收到其他与筹资活动有关的现金37,467,538.9713,354,678.1463,137,422.4737,018,580.94
  筹资活动现金流入小计499,467,538.9713,354,678.1479,324,862.0155,706,020.48
  偿还债务支付的现金157,456.25146,956.25157,456.25146,956.25
  分配股利、利润或偿付利息支付的现金6,013,249.7614,955.2115,362,718.297,671,189.23
  支付其他与筹资活动有关的现金42,824,459.064,900,633.9554,104,489.1981,712,492.83
  筹资活动现金流出小计48,995,165.075,062,545.4169,624,663.7389,530,638.31
  筹资活动产生的现金流量净额450,472,373.98,292,132.739,700,198.28-33,824,617.83
四、汇率变动对现金及现金等价物的影响-898,219.13-1,257,010.52222,370.7167,524.79
五、现金及现金等价物净增加额-14,317,597.84-19,347,417.64-32,252,345.613,940,793.99
  加:期初现金及现金等价物余额130,447,574.05130,447,559.93162,699,919.65162,699,919.65
  期末现金及现金等价物余额116,129,976.21111,100,142.29130,447,574.05176,640,713.64
补充资料:
  净利润42,297,307.71-30,758,973.72-
  资产减值准备7,056,895.8-6,035,875.8-
  固定资产和投资性房地产折旧27,654,429.13-50,236,646.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧27,654,429.13-50,236,646.81-
  无形资产摊销1,935,547.3-3,086,481.69-
  长期待摊费用摊销4,644,483.92-3,959,814.56-
  处置固定资产、无形资产和其他长期资产的损失15,654.18-1,936,558.28-
  固定资产报废损失1,410.26-1,110,216.27-
  公允价值变动损失1,054,633.67-566,305.71-
  财务费用410,910.17-4,932,106.97-
  投资损失272,793.32--2,490,719.44-
  递延所得税-950,410.96-5,204,927.11-
  其中:递延所得税资产减少-1,105,860.23--2,678,245.5-
    递延所得税负债增加155,449.27-7,883,172.61-
  存货的减少-206,704,743.24--108,810,339.53-
  经营性应收项目的减少-94,422,379.69-116,515,933.72-
  经营性应付项目的增加205,379,293.94--108,947,420.27-
  其他11,801,649.99--4,459,975.6-
  融资租入固定资产--4,302,793.17-
  现金的期末余额116,129,976.21-130,447,574.05-
  减:现金的期初余额130,447,574.05-162,699,919.65-
  现金及现金等价物的净增加额-14,317,597.84--32,252,345.6-
公告日期2026-08-262026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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