当前位置:首页 - 行情中心 - 千里科技(601777) - 财务分析 - 现金流量表

千里科技

(601777)

  

流通市值:487.83亿  总市值:487.83亿
流通股本:45.21亿   总股本:45.21亿

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2,301,454,057.499,902,922,826.357,319,180,641.444,224,041,572.95
  收到的税费返还112,924,247.8461,619,925.12348,859,868.27212,211,864.14
  收到其他与经营活动有关的现金119,921,502.151,176,504,826.751,128,927,565.21568,186,703.56
  经营活动现金流入的平衡项目-0.01000
  经营活动现金流入小计2,534,299,807.4311,541,047,578.228,796,968,074.925,004,440,140.65
  购买商品、接受劳务支付的现金949,815,723.087,697,808,335.685,066,402,177.942,925,279,486.17
  支付给职工以及为职工支付的现金546,638,720.55928,705,121.65641,326,792.79414,871,891.47
  支付的各项税费115,704,763.59313,516,860.65219,098,991.93125,391,339.35
  支付其他与经营活动有关的现金300,773,762.33466,243,768.21361,644,139.67223,930,138.05
  经营活动现金流出小计1,912,932,969.559,406,274,086.196,288,472,102.333,689,472,855.04
  经营活动产生的现金流量净额621,366,837.882,134,773,492.032,508,495,972.591,314,967,285.61
二、投资活动产生的现金流量:
  取得投资收益收到的现金46,368,568.45114,519,797.68114,519,797.68114,519,797.68
  处置固定资产、无形资产和其他长期资产收回的现金净额8,274,563.93284,097,979.9717,924,000.5116,024,711.89
  处置子公司及其他营业单位收到的现金净额2,518,842.61---
  收到的其他与投资活动有关的现金136,023,213.21,250,599,587.27151,520,000100,000,000
  投资活动现金流入小计193,185,188.191,649,217,364.92283,963,798.19230,544,509.57
  购建固定资产、无形资产和其他长期资产支付的现金209,858,828.32544,498,158.15192,992,159.02110,231,533.36
  投资支付的现金18,000,000200,000,000200,000,000-
  支付其他与投资活动有关的现金40,000,0002,868,613,002.392,552,992,498.391,365,693,029.59
  投资活动现金流出小计267,858,828.323,613,111,160.542,945,984,657.411,475,924,562.95
  投资活动产生的现金流量净额-74,673,640.13-1,963,893,795.62-2,662,020,859.22-1,245,380,053.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,000,000300,000--
  其中:子公司吸收少数股东投资收到的现金5,000,000300,000--
  取得借款收到的现金50,309,000530,000,000150,000,000150,000,000
  收到其他与筹资活动有关的现金378,227,041.623,110,807,957.841,404,207,217.51727,997,655.08
  筹资活动现金流入小计433,536,041.623,641,107,957.841,554,207,217.51877,997,655.08
  偿还债务支付的现金51,977,5001,370,209,447.24630,469,175.02374,509,579.39
  分配股利、利润或偿付利息支付的现金10,856,301.9466,430,784.0943,388,731.2530,378,053.02
  支付其他与筹资活动有关的现金1,404,492,507.781,212,275,524.05183,621,0001,310,500
  筹资活动现金流出小计1,467,326,309.722,648,915,755.38857,478,906.27406,198,132.41
  筹资活动产生的现金流量净额-1,033,790,268.1992,192,202.46696,728,311.24471,799,522.67
四、汇率变动对现金及现金等价物的影响-11,551,299.0332,966,086.2633,026,983.2732,534,843.39
  现金及现金等价物净增加额平衡项目0.01000
五、现金及现金等价物净增加额-498,648,369.371,196,037,985.13576,230,407.88573,921,598.29
  加:期初现金及现金等价物余额2,517,714,436.151,321,676,451.021,321,676,451.021,321,676,451.02
  期末现金及现金等价物余额2,019,066,066.782,517,714,436.151,897,906,858.91,895,598,049.31
补充资料:
  净利润--321,200,137.51--115,971,047.72
  资产减值准备-392,465,881.55-144,845,609.5
  固定资产和投资性房地产折旧-171,553,085.26-86,242,152.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-171,553,085.26-86,242,152.91
  无形资产摊销-547,970,461.32-193,210,578.68
  长期待摊费用摊销-22,809,428.96-3,679,448.59
  处置固定资产、无形资产和其他长期资产的损失--53,744,293.82--5,356,611.4
  固定资产报废损失-443,194.5-12,263.88
  公允价值变动损失-5,289,675.3-23,416,700
  财务费用-72,450,019.19-33,808,741.11
  投资损失--438,034,069.8--273,318,430.55
  递延所得税-166,086,550.26-160,929,861.93
  其中:递延所得税资产减少-204,942,322.49-166,190,367.89
    递延所得税负债增加--38,855,772.23--5,260,505.96
  存货的减少-545,822,039.3-82,485,153.77
  经营性应收项目的减少-351,712,854.75-621,007,317.01
  经营性应付项目的增加-587,595,519.76-335,945,107.78
  现金的期末余额-2,517,714,436.15-1,795,598,049.31
  减:现金的期初余额-1,201,291,251.02-1,201,291,251.02
  加:现金等价物的期末余额-0-100,000,000
  减:现金等价物的期初余额-120,385,200-120,385,200
  现金及现金等价物的净增加额-1,196,037,985.13-573,921,598.29
公告日期2026-04-282026-04-042025-10-312025-08-23
审计意见(境内)标准无保留意见
TOP↑