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壹连科技

(301631)

  

流通市值:27.24亿  总市值:79.96亿
流通股本:4359.44万   总股本:1.28亿

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2,055,193,173.01836,226,296.93,311,833,973.482,215,000,867.37
  收到的税费返还9,448,340.747,098,648.592,993,343.036,978,792.09
  收到其他与经营活动有关的现金23,750,643.927,730,853.0345,853,518.2520,293,034.09
  经营活动现金流入小计2,088,392,157.67851,055,798.523,360,680,834.762,242,272,693.55
  购买商品、接受劳务支付的现金995,628,084.76530,843,365.421,663,707,195.161,071,679,655.52
  支付给职工以及为职工支付的现金476,690,339.28228,995,214.88740,435,318.25536,629,398.24
  支付的各项税费119,187,500.6236,826,113.21205,536,730.6161,839,487.01
  支付其他与经营活动有关的现金96,067,517.5939,908,741.61139,446,394.6984,275,073.36
  经营活动现金流出小计1,687,573,442.25836,573,435.122,749,125,638.71,854,423,614.13
  经营活动产生的现金流量净额400,818,715.4214,482,363.4611,555,196.06387,849,079.42
二、投资活动产生的现金流量:
  收回投资收到的现金-0-3,000,000
  取得投资收益收到的现金8,142,279.133,622,327.8913,493,338.926,361,258.62
  处置固定资产、无形资产和其他长期资产收回的现金净额595,83020,0006,223,210.896,153,630
  处置子公司及其他营业单位收到的现金净额-03,000,0000
  收到的其他与投资活动有关的现金2,644,429,053.931,405,359,536.785,625,800,0003,648,231,354.97
  投资活动现金流入小计2,653,167,163.061,409,001,864.675,648,516,549.813,663,746,243.59
  购建固定资产、无形资产和其他长期资产支付的现金292,481,356.25115,502,251.67334,675,264.94209,058,291.68
  投资支付的现金67,000,000685,888,383.562,326,052.2510,325,920.25
  取得子公司及其他营业单位支付的现金-0-0
  支付其他与投资活动有关的现金2,875,479,397.261,263,551,013.75,913,800,0004,645,453,315.07
  投资活动现金流出小计3,234,960,753.512,064,941,648.936,250,801,317.194,864,837,527
  投资活动产生的现金流量净额-581,793,590.45-655,939,784.26-602,284,767.38-1,201,091,283.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-0
  取得借款收到的现金84,000,00035,000,000137,190,696.1989,190,696.19
  收到其他与筹资活动有关的现金43,637,058.3615,363,054.11100,111,257.1423,607,829.62
  筹资活动现金流入小计127,637,058.3650,363,054.11237,301,953.33112,798,525.81
  偿还债务支付的现金76,390,696.1935,000,000178,253,406.27167,272,320.16
  分配股利、利润或偿付利息支付的现金91,462,272.61806,588.1882,687,140.1278,736,573.19
  支付其他与筹资活动有关的现金108,911,961.848,907,883.62197,674,983.7142,997,363.53
  筹资活动现金流出小计276,764,930.6444,714,471.8458,615,530.1289,006,256.88
  筹资活动产生的现金流量净额-149,127,872.285,648,582.31-221,313,576.77-176,207,731.07
四、汇率变动对现金及现金等价物的影响-2,586,001.46-789,645.32-495,688.52267,425.2
五、现金及现金等价物净增加额-332,688,748.77-636,598,483.87-212,538,836.61-989,182,509.86
  加:期初现金及现金等价物余额1,132,282,441.181,132,274,945.041,344,821,277.791,344,821,277.79
  期末现金及现金等价物余额799,593,692.41495,676,461.171,132,282,441.18355,638,767.93
补充资料:
  净利润130,121,558.15-293,648,347.21-
  资产减值准备-1,140,756-39,798,508.69-
  固定资产和投资性房地产折旧49,484,027.95-71,292,646.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧49,484,027.95-71,292,646.55-
  无形资产摊销2,878,504.87-4,244,154.94-
  长期待摊费用摊销6,923,090.11-19,175,006.83-
  处置固定资产、无形资产和其他长期资产的损失-310,478.94--2,641,588.87-
  固定资产报废损失4,438,684.56-965,850.52-
  公允价值变动损失159,358.85--1,076,558.36-
  财务费用5,771,964.3-12,122,026.08-
  投资损失-9,242,160.78--17,787,565.96-
  递延所得税4,847,417.85--12,217,267.37-
  其中:递延所得税资产减少-1,841,438.57--6,868,704.56-
    递延所得税负债增加6,688,856.42--5,348,562.81-
  存货的减少-81,086,881.3--262,213,699.78-
  经营性应收项目的减少76,552,859.35--666,617,188.21-
  经营性应付项目的增加186,665,376.43-1,069,168,021.55-
  其他2,999,038.39-22,892,527.26-
  现金的期末余额799,593,692.41-1,132,282,441.18-
  减:现金的期初余额1,132,282,441.18-1,344,821,277.79-
  现金及现金等价物的净增加额-332,688,748.77--212,538,836.61-
公告日期2026-08-222026-04-292026-04-292025-10-24
审计意见(境内)标准无保留意见
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