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思维列控

(603508)

  

流通市值:80.14亿  总市值:80.14亿
流通股本:3.81亿   总股本:3.81亿

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861,077,293.07428,498,114.681,598,520,931.191,220,806,200.49
  收到的税费返还47,687,981.9322,710,020.1332,994,708.4432,636,273.46
  收到其他与经营活动有关的现金7,858,348.35891,885.486,152,855.393,682,512.28
  经营活动现金流入小计916,623,623.35452,100,020.291,637,668,495.021,257,124,986.23
  购买商品、接受劳务支付的现金137,297,257.5771,147,661.88300,712,245.7229,959,018.33
  支付给职工以及为职工支付的现金197,454,092.97128,377,373.94282,211,486.02222,873,713.65
  支付的各项税费169,304,208.9488,428,431.59269,544,411.07229,796,901.29
  支付其他与经营活动有关的现金53,962,495.0322,569,904.7113,375,005.1976,676,787.64
  经营活动现金流出小计558,018,054.51310,523,372.11965,843,147.98759,306,420.91
  经营活动产生的现金流量净额358,605,568.84141,576,648.18671,825,347.04497,818,565.32
二、投资活动产生的现金流量:
  收回投资收到的现金1,570,000,000610,000,0001,085,000,000790,000,000
  取得投资收益收到的现金2,977,840.14852,874.181,703,958.31936,372.46
  处置固定资产、无形资产和其他长期资产收回的现金净额87,259.8744,108.77558,351.34639,385.59
  收到的其他与投资活动有关的现金316,135,242.94220,478,333.351,032,248,221817,076,057.54
  投资活动现金流入小计1,889,200,342.95831,375,316.32,119,510,530.651,608,651,815.59
  购建固定资产、无形资产和其他长期资产支付的现金16,158,674.555,766,614.5818,824,444.512,763,808.08
  投资支付的现金1,590,000,000900,000,0001,165,000,000800,000,000
  支付其他与投资活动有关的现金278,655,857.9136,795,838.75187,556,866.46119,442,832.03
  投资活动现金流出小计1,884,814,532.451,042,562,453.331,371,381,310.96932,206,640.11
  投资活动产生的现金流量净额4,385,810.5-211,187,137.03748,129,219.69676,445,175.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金--200,000-
  其中:子公司吸收少数股东投资收到的现金--200,000-
  取得借款收到的现金--44,100,391.744,100,391.7
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--44,300,391.744,100,391.7
  分配股利、利润或偿付利息支付的现金199,978,410.74-1,253,736,908.41,253,736,908.4
  支付其他与筹资活动有关的现金37,60037,600--
  筹资活动现金流出小计200,016,010.7437,6001,253,736,908.41,253,736,908.4
  筹资活动产生的现金流量净额-200,016,010.74-37,600-1,209,436,516.7-1,209,636,516.7
五、现金及现金等价物净增加额162,975,368.6-69,648,088.85210,518,050.03-35,372,775.9
  加:期初现金及现金等价物余额397,792,615.89397,792,615.89187,274,565.86187,274,565.86
  期末现金及现金等价物余额560,767,984.49328,144,527.04397,792,615.89151,901,789.96
补充资料:
  净利润329,473,634.88-572,008,597.94-
  资产减值准备-399,774-1,880,785.95-
  固定资产和投资性房地产折旧24,771,654.4-48,072,454.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,771,654.4-48,072,454.24-
  无形资产摊销1,704,630.31-3,563,230.87-
  长期待摊费用摊销303,028.16-365,954.17-
  处置固定资产、无形资产和其他长期资产的损失-54,580.01-1,045,291.11-
  固定资产报废损失8,048.54-220,103-
  公允价值变动损失-311,945.2--13,890.41-
  财务费用-3,359,145.4--28,490,689.33-
  投资损失-2,440,595.41--1,537,822.38-
  递延所得税2,163,242.68-4,968,823.58-
  其中:递延所得税资产减少2,386,378.33-4,466,126.1-
    递延所得税负债增加-223,135.65-502,697.48-
  存货的减少28,658,661.36--7,810,497.73-
  经营性应收项目的减少155,001,633.44-82,544,191.88-
  经营性应付项目的增加-164,896,156.53-17,364,977.32-
  现金的期末余额560,767,984.49-397,792,615.89-
  减:现金的期初余额397,792,615.89-187,274,565.86-
  现金及现金等价物的净增加额162,975,368.6-210,518,050.03-
公告日期2026-08-082026-04-292026-04-112025-10-31
审计意见(境内)标准无保留意见
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