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千里科技

(601777)

  

流通市值:374.35亿  总市值:374.35亿
流通股本:45.21亿   总股本:45.21亿

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5,151,797,403.492,301,454,057.499,902,922,826.357,319,180,641.44
  收到的税费返还325,158,952.48112,924,247.8461,619,925.12348,859,868.27
  收到其他与经营活动有关的现金156,674,667.85119,921,502.151,176,504,826.751,128,927,565.21
  经营活动现金流入的平衡项目0-0.0100
  经营活动现金流入小计5,633,631,023.822,534,299,807.4311,541,047,578.228,796,968,074.92
  购买商品、接受劳务支付的现金3,392,182,186.83949,815,723.087,697,808,335.685,066,402,177.94
  支付给职工以及为职工支付的现金942,281,205.36546,638,720.55928,705,121.65641,326,792.79
  支付的各项税费257,351,677.94115,704,763.59313,516,860.65219,098,991.93
  支付其他与经营活动有关的现金278,972,853.08300,773,762.33466,243,768.21361,644,139.67
  经营活动现金流出小计4,870,787,923.211,912,932,969.559,406,274,086.196,288,472,102.33
  经营活动产生的现金流量净额762,843,100.61621,366,837.882,134,773,492.032,508,495,972.59
二、投资活动产生的现金流量:
  收回投资收到的现金1,073,598.67---
  取得投资收益收到的现金46,368,568.4546,368,568.45114,519,797.68114,519,797.68
  处置固定资产、无形资产和其他长期资产收回的现金净额7,320,400.368,274,563.93284,097,979.9717,924,000.51
  处置子公司及其他营业单位收到的现金净额2,518,842.612,518,842.61--
  收到的其他与投资活动有关的现金23,308,923.29136,023,213.21,250,599,587.27151,520,000
  投资活动现金流入小计80,590,333.38193,185,188.191,649,217,364.92283,963,798.19
  购建固定资产、无形资产和其他长期资产支付的现金582,448,173.32209,858,828.32544,498,158.15192,992,159.02
  投资支付的现金33,544,80018,000,000200,000,000200,000,000
  支付其他与投资活动有关的现金90,000,00040,000,0002,868,613,002.392,552,992,498.39
  投资活动现金流出小计705,992,973.32267,858,828.323,613,111,160.542,945,984,657.41
  投资活动产生的现金流量净额-625,402,639.94-74,673,640.13-1,963,893,795.62-2,662,020,859.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,700,0005,000,000300,000-
  其中:子公司吸收少数股东投资收到的现金14,700,0005,000,000300,000-
  取得借款收到的现金272,566,503.350,309,000530,000,000150,000,000
  收到其他与筹资活动有关的现金1,649,213,578.36378,227,041.623,110,807,957.841,404,207,217.51
  筹资活动现金流入小计1,936,480,081.66433,536,041.623,641,107,957.841,554,207,217.51
  偿还债务支付的现金227,750,00051,977,5001,370,209,447.24630,469,175.02
  分配股利、利润或偿付利息支付的现金23,780,816.5610,856,301.9466,430,784.0943,388,731.25
  支付其他与筹资活动有关的现金2,051,375,901.551,404,492,507.781,212,275,524.05183,621,000
  筹资活动现金流出小计2,302,906,718.111,467,326,309.722,648,915,755.38857,478,906.27
  筹资活动产生的现金流量净额-366,426,636.45-1,033,790,268.1992,192,202.46696,728,311.24
四、汇率变动对现金及现金等价物的影响-16,999,780.78-11,551,299.0332,966,086.2633,026,983.27
  现金及现金等价物净增加额平衡项目00.0100
五、现金及现金等价物净增加额-245,985,956.56-498,648,369.371,196,037,985.13576,230,407.88
  加:期初现金及现金等价物余额2,517,714,436.152,517,714,436.151,321,676,451.021,321,676,451.02
  期末现金及现金等价物余额2,271,728,479.592,019,066,066.782,517,714,436.151,897,906,858.9
补充资料:
  净利润-67,555,921.46--321,200,137.51-
  资产减值准备109,379,415.84-392,465,881.55-
  固定资产和投资性房地产折旧97,302,699.13-171,553,085.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧97,302,699.13-171,553,085.26-
  无形资产摊销653,806,094.55-547,970,461.32-
  长期待摊费用摊销9,791,211.89-22,809,428.96-
  处置固定资产、无形资产和其他长期资产的损失-274,042.82--53,744,293.82-
  固定资产报废损失52,071.1-443,194.5-
  公允价值变动损失73,709,088.48-5,289,675.3-
  财务费用19,613,785.11-72,450,019.19-
  投资损失-253,161,729.55--438,034,069.8-
  递延所得税-2,289,234.02-166,086,550.26-
  其中:递延所得税资产减少11,898,751.57-204,942,322.49-
    递延所得税负债增加-14,187,985.59--38,855,772.23-
  存货的减少-30,324,100.53-545,822,039.3-
  经营性应收项目的减少772,159,022.5-351,712,854.75-
  经营性应付项目的增加-590,980,409.65-587,595,519.76-
  现金的期末余额2,271,728,479.59-2,517,714,436.15-
  减:现金的期初余额2,517,714,436.15-1,201,291,251.02-
  加:现金等价物的期末余额--0-
  减:现金等价物的期初余额--120,385,200-
  现金及现金等价物的净增加额-245,985,956.56-1,196,037,985.13-
公告日期2026-08-252026-04-282026-04-042025-10-31
审计意见(境内)标准无保留意见
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