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经纬股份

(301390)

  

流通市值:26.49亿  总市值:32.40亿
流通股本:4905.62万   总股本:6000.00万

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268,907,387.91135,327,453.55926,239,456.13628,018,807.57
  收到其他与经营活动有关的现金43,371,188.6435,684,525.5144,140,406.9929,693,557.03
  经营活动现金流入小计312,278,576.55171,011,979.06970,379,863.12657,712,364.6
  购买商品、接受劳务支付的现金308,523,392.64234,072,141.25613,990,955.41446,329,014.55
  支付给职工以及为职工支付的现金71,809,981.3843,658,537.1139,369,184.48112,518,639.05
  支付的各项税费9,726,060.286,531,374.2321,536,342.6116,198,000.1
  支付其他与经营活动有关的现金39,119,229.7127,367,695.42102,833,739.3266,535,614.88
  经营活动现金流出小计429,178,664.01311,629,748877,730,221.82641,581,268.58
  经营活动产生的现金流量净额-116,900,087.46-140,617,768.9492,649,641.316,131,096.02
二、投资活动产生的现金流量:
  收回投资收到的现金40,890,739.7-415,846,857.29356,146,171.23
  取得投资收益收到的现金111,232.9-878,956.87462,851.61
  处置固定资产、无形资产和其他长期资产收回的现金净额19,00017,274.3452,004.852,691,639.58
  投资活动现金流入小计41,020,972.617,274.34416,777,819.01359,300,662.42
  购建固定资产、无形资产和其他长期资产支付的现金36,517,356.1535,461,444.191,623,507.5386,850,362.74
  投资支付的现金40,000,000-384,785,585.42314,718,671.25
  取得子公司及其他营业单位支付的现金--8,195,2008,195,200
  投资活动现金流出小计76,517,356.1535,461,444.1484,604,292.95409,764,233.99
  投资活动产生的现金流量净额-35,496,383.55-35,444,169.76-67,826,473.94-50,463,571.57
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金--494,521.17706,727.25
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--494,521.17706,727.25
  分配股利、利润或偿付利息支付的现金2,968,695.1-5,955,4405,955,440
  支付其他与筹资活动有关的现金1,343,411.441,089,730.7221,783,20421,169,443
  筹资活动现金流出小计4,312,106.541,089,730.7227,738,64427,124,883
  筹资活动产生的现金流量净额-4,312,106.54-1,089,730.72-27,244,122.83-26,418,155.75
五、现金及现金等价物净增加额-156,708,577.55-177,151,669.42-2,420,955.47-60,750,631.3
  加:期初现金及现金等价物余额427,180,438.52427,180,438.52429,601,393.99429,601,393.99
  期末现金及现金等价物余额270,471,860.97250,028,769.1427,180,438.52368,850,762.69
补充资料:
  净利润-23,122,885.22-5,270,301.66-
  资产减值准备852,427.07-3,522,385.89-
  固定资产和投资性房地产折旧8,139,815.14-10,142,352.87-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,139,815.14-10,142,352.87-
  无形资产摊销253,221.94-406,323.66-
  长期待摊费用摊销2,073,488.82-2,087,259.7-
  处置固定资产、无形资产和其他长期资产的损失-5,747.49-68,621.28-
  固定资产报废损失52,073.68-43,345-
  公允价值变动损失-981,424.67--1,862,849.29-
  财务费用39,864.4-114,785.81-
  投资损失12,714.55--970,854.69-
  递延所得税-5,536,204.72--3,632,675.72-
  其中:递延所得税资产减少-5,385,510.63--3,421,019.13-
    递延所得税负债增加-150,694.09--211,656.59-
  存货的减少-109,502,354.59--316,237,224.19-
  经营性应收项目的减少47,498,685.77-17,877,420.78-
  经营性应付项目的增加-44,430,250.05-371,280,946.21-
  其他4,063,646.04-1,188,438.5-
  不涉及现金收支的投资和筹资活动金额其他项目--2,687,581.59-
  现金的期末余额270,471,860.97-427,180,438.52-
  减:现金的期初余额427,180,438.52-429,601,393.99-
  现金及现金等价物的净增加额-156,708,577.55--2,420,955.47-
公告日期2026-08-272026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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