当前位置:首页 - 行情中心 - 可靠股份(301009) - 财务分析 - 现金流量表

可靠股份

(301009)

  

流通市值:17.07亿  总市值:30.72亿
流通股本:1.51亿   总股本:2.72亿

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287,985,740.861,227,970,302.52896,692,027.3595,532,124.37
  收到的税费返还10,024,893.7733,506,814.5429,167,744.5321,902,110.09
  收到其他与经营活动有关的现金15,752,408.761,705,056.8554,045,024.5741,868,238.74
  经营活动现金流入小计313,763,043.331,323,182,173.91979,904,796.4659,302,473.2
  购买商品、接受劳务支付的现金220,333,911.81906,932,059.58669,261,668.63464,130,376.34
  支付给职工以及为职工支付的现金41,462,273.74134,181,939.5999,277,476.7467,200,587.88
  支付的各项税费11,902,228.1421,251,621.3917,122,179.7213,225,677.91
  支付其他与经营活动有关的现金32,790,305.23134,058,892.6104,527,453.6373,370,369.42
  经营活动现金流出小计306,488,718.921,196,424,513.16890,188,778.72617,927,011.55
  经营活动产生的现金流量净额7,274,324.41126,757,660.7589,716,017.6841,375,461.65
二、投资活动产生的现金流量:
  收回投资收到的现金310,049,000542,153,000306,013,00070,000,000
  取得投资收益收到的现金1,408,844.956,061,920.874,131,036.693,226,733.74
  处置固定资产、无形资产和其他长期资产收回的现金净额19,00055,90024,900-
  收到的其他与投资活动有关的现金--800,000800,000
  投资活动现金流入小计311,476,844.95548,270,820.87310,968,936.6974,026,733.74
  购建固定资产、无形资产和其他长期资产支付的现金36,125,205.5839,880,975.1130,331,490.5412,847,596.35
  投资支付的现金240,049,000482,153,000313,013,000-
  支付其他与投资活动有关的现金-1,000,000--
  投资活动现金流出小计276,174,205.58523,033,975.11343,344,490.5412,847,596.35
  投资活动产生的现金流量净额35,302,639.3725,236,845.76-32,375,553.8561,179,137.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,440,000720,000720,000
  其中:子公司吸收少数股东投资收到的现金-1,440,000720,000720,000
  取得借款收到的现金60,000,000348,936,106.96249,310,519.94149,634,954.44
  收到其他与筹资活动有关的现金-30,000,00030,000,000-
  筹资活动现金流入小计60,000,000380,376,106.96280,030,519.94150,354,954.44
  偿还债务支付的现金100,000,000249,249,312.96150,869,487.73100,556,562.96
  分配股利、利润或偿付利息支付的现金6,534.5520,225,272.9318,671,936.3218,629,212.1
  支付其他与筹资活动有关的现金1,938,335.253,510,673.672,969,435.312,323,323.54
  筹资活动现金流出小计101,944,869.8272,985,259.56172,510,859.36121,509,098.6
  筹资活动产生的现金流量净额-41,944,869.8107,390,847.4107,519,660.5828,845,855.84
四、汇率变动对现金及现金等价物的影响-10,029,938.45-11,588,799.21-5,618,923.19-1,771,084.63
五、现金及现金等价物净增加额-9,397,844.47247,796,554.7159,241,201.22129,629,370.25
  加:期初现金及现金等价物余额801,485,225.29553,688,670.59553,688,670.59553,688,670.59
  期末现金及现金等价物余额792,087,380.82801,485,225.29712,929,871.81683,318,040.84
补充资料:
  净利润-37,265,936.5-28,590,975.77
  资产减值准备-10,687,084.61-2,833,196.07
  固定资产和投资性房地产折旧-55,998,255.78-28,274,232.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,998,255.78-28,274,232.49
  无形资产摊销-2,498,506.9-1,179,639.78
  长期待摊费用摊销-4,268,439.47-2,158,739.32
  处置固定资产、无形资产和其他长期资产的损失-101,013.46--
  固定资产报废损失-11,704.89--
  公允价值变动损失--923,154.92--45,438.75
  财务费用-19,374,647.89-614,868.25
  投资损失--10,492,418.44--6,560,970.79
  递延所得税--599,430.13-902,036.34
  其中:递延所得税资产减少--599,430.13-902,036.34
  存货的减少--10,237,323.06--2,695,330.3
  经营性应收项目的减少-28,166,538.65-25,092,322.33
  经营性应付项目的增加--13,051,633.93--40,813,555.42
  现金的期末余额-801,485,225.29-683,318,040.84
  减:现金的期初余额-553,688,670.59-553,688,670.59
  现金及现金等价物的净增加额-247,796,554.7-129,629,370.25
公告日期2026-04-272026-04-272025-10-282025-08-25
审计意见(境内)标准无保留意见
TOP↑