当前位置:首页 - 行情中心 - 六九一二(301592) - 财务分析 - 现金流量表

六九一二

(301592)

  

流通市值:27.52亿  总市值:82.47亿
流通股本:2335.84万   总股本:7000.00万

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106,408,436.4141,685,402.37476,581,871.98206,639,238.06
  收到其他与经营活动有关的现金1,023,390.99489,470.4311,154,093.12,957,367.63
  经营活动现金流入小计107,431,827.442,174,872.8487,735,965.08209,596,605.69
  购买商品、接受劳务支付的现金198,053,520.93139,617,391.43166,015,555.12132,780,443.31
  支付给职工以及为职工支付的现金48,783,150.3924,429,253.9484,169,881.2960,669,087.77
  支付的各项税费40,616,550.1434,399,136.649,114,782.4640,476,020.37
  支付其他与经营活动有关的现金11,473,424.024,983,306.2747,500,980.3825,912,844.3
  经营活动现金流出小计298,926,645.48203,429,088.24346,801,199.25259,838,395.75
  经营活动产生的现金流量净额-191,494,818.08-161,254,215.44140,934,765.83-50,241,790.06
二、投资活动产生的现金流量:
  收回投资收到的现金280,000,00080,000,000540,000,000-
  取得投资收益收到的现金965,739.0541,030.141,676,756.4834,126.03
  处置固定资产、无形资产和其他长期资产收回的现金净额4,424.784,424.784,5813,788.25
  投资活动现金流入小计280,970,163.8380,045,454.92541,681,337.4837,914.28
  购建固定资产、无形资产和其他长期资产支付的现金6,217,358.41,423,168.417,887,705.596,806,811.51
  投资支付的现金580,000,000280,000,000540,000,000-
  支付其他与投资活动有关的现金--0200,000,000
  投资活动现金流出小计586,217,358.4281,423,168.41547,887,705.59206,806,811.51
  投资活动产生的现金流量净额-305,247,194.57-201,377,713.49-6,206,368.11-206,768,897.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,654,0000
  其中:子公司吸收少数股东投资收到的现金--2,654,000-
  取得借款收到的现金140,361,627.9350,000,000370,000,000190,000,000
  收到其他与筹资活动有关的现金-0-0
  筹资活动现金流入小计140,361,627.9350,000,000372,654,000190,000,000
  偿还债务支付的现金100,500,00027,000,000345,400,000163,900,000
  分配股利、利润或偿付利息支付的现金10,735,205.992,546,363.5660,452,828.5857,259,756.28
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金4,500,826.151,996,251.8227,035,258.284,468,618.56
  筹资活动现金流出小计115,736,032.1431,542,615.38432,888,086.86225,628,374.84
  筹资活动产生的现金流量净额24,625,595.7918,457,384.62-60,234,086.86-35,628,374.84
五、现金及现金等价物净增加额-472,116,416.86-344,174,544.3174,494,310.86-292,639,062.13
  加:期初现金及现金等价物余额593,512,654.3593,512,654.3519,018,343.44519,018,343.44
  期末现金及现金等价物余额121,396,237.44249,338,109.99593,512,654.3226,379,281.31
补充资料:
  净利润-27,141,202.68-36,572,018.39-
  资产减值准备-2,035,967.87-39,049,445.84-
  固定资产和投资性房地产折旧2,257,446.54-5,300,273.05-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,257,446.54-5,300,273.05-
  无形资产摊销4,888,073.79-9,064,170.42-
  长期待摊费用摊销648,078.05-2,000,659.3-
  处置固定资产、无形资产和其他长期资产的损失2,175.22--54,833.01-
  固定资产报废损失--29,686.57-
  财务费用5,446,408.66-14,748,921.35-
  投资损失-965,739.05--1,676,756.48-
  递延所得税383,936.67--4,851,516.99-
  其中:递延所得税资产减少859,223.42--4,897,513.04-
    递延所得税负债增加-475,286.75-45,996.05-
  存货的减少-50,722,966.6--4,244,926.67-
  经营性应收项目的减少-24,245,346.33--30,141,160.98-
  经营性应付项目的增加-102,643,300.94-70,342,664.14-
  现金的期末余额121,396,237.44-593,512,654.3-
  减:现金的期初余额593,512,654.3-519,018,343.44-
  现金及现金等价物的净增加额-472,116,416.86-74,494,310.86-
公告日期2026-08-272026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
TOP↑