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畅联股份

(603648)

  

流通市值:36.17亿  总市值:36.17亿
流通股本:3.62亿   总股本:3.62亿

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418,122,703.841,767,289,161.761,231,125,987.43851,427,119.75
  收到的税费返还37,929.371,457,751.04761,740.54597,069.65
  收到其他与经营活动有关的现金26,462,849.377,494,696.378,992,290.0730,159,824.53
  经营活动现金流入小计444,623,482.511,846,241,609.11,310,880,018.04882,184,013.93
  购买商品、接受劳务支付的现金233,099,915.071,019,654,527.34697,214,803.02486,684,174.92
  支付给职工以及为职工支付的现金121,397,500.39335,242,971.89263,195,877.59186,288,302.79
  支付的各项税费16,696,687.1269,647,655.0652,865,277.5538,882,511.17
  支付其他与经营活动有关的现金41,702,552.62114,178,937.1156,961,588.7470,007,755.31
  经营活动现金流出小计412,896,655.21,538,724,091.41,070,237,546.9781,862,744.19
  经营活动产生的现金流量净额31,726,827.31307,517,517.7240,642,471.14100,321,269.74
二、投资活动产生的现金流量:
  收回投资收到的现金125,000,000445,742,576.91285,742,576.91123,935,176.91
  取得投资收益收到的现金535,968.0428,340,310.3427,595,600.7510,832,390.41
  处置固定资产、无形资产和其他长期资产收回的现金净额132,212.31343,202.9470,395.5988,401.45
  收到的其他与投资活动有关的现金-20,000,000--
  投资活动现金流入小计125,668,180.35494,426,090.19313,408,573.25134,855,968.77
  购建固定资产、无形资产和其他长期资产支付的现金26,021,562.2489,270,019.8565,623,039.4230,742,734.69
  投资支付的现金145,000,000480,200,000290,200,000161,000,000
  投资活动现金流出小计171,021,562.24569,470,019.85355,823,039.42191,742,734.69
  投资活动产生的现金流量净额-45,353,381.89-75,043,929.66-42,414,466.17-56,886,765.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金-20,000,000--
  其中:子公司吸收少数股东投资收到的现金-20,000,000--
  取得借款收到的现金37,289,194.5642,631,549.1342,631,549.1315,784,180.76
  筹资活动现金流入小计37,289,194.5662,631,549.1342,631,549.1315,784,180.76
  偿还债务支付的现金20,000,000130,000,000130,000,00090,000,000
  分配股利、利润或偿付利息支付的现金550,095117,740,315.73117,297,404.138,300,581.07
  其中:子公司支付给少数股东的股利、利润-6,917,516.916,917,516.916,917,516.91
  支付其他与筹资活动有关的现金32,654,439.77118,129,76578,717,324.9449,003,986.59
  筹资活动现金流出小计53,204,534.77365,870,080.73326,014,729.07147,304,567.66
  筹资活动产生的现金流量净额-15,915,340.21-303,238,531.6-283,383,179.94-131,520,386.9
四、汇率变动对现金及现金等价物的影响-695,670.79-115,965.31414,823.21-319,708.86
五、现金及现金等价物净增加额-30,237,565.58-70,880,908.87-84,740,351.76-88,405,591.94
  加:期初现金及现金等价物余额248,190,607.85319,071,516.72319,071,516.72319,071,516.72
  期末现金及现金等价物余额217,953,042.27248,190,607.85234,331,164.96230,665,924.78
补充资料:
  净利润-129,215,753.78-72,160,621
  资产减值准备--38,150.8--80,560.48
  固定资产和投资性房地产折旧-51,967,886.73-25,210,308.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,967,886.73-25,210,308.17
  无形资产摊销-4,650,928.28-2,324,436.95
  长期待摊费用摊销-4,624,179.52-2,051,453.21
  处置固定资产、无形资产和其他长期资产的损失--124,258.73-13,721.19
  固定资产报废损失-55,428.12-61,415.75
  公允价值变动损失-11,203,363.91--9,779,071.15
  财务费用-8,747,006.4-5,242,517.36
  投资损失--16,288,684.39--6,393,537.16
  递延所得税--3,478,156.87-479,573.69
  其中:递延所得税资产减少--3,051,847.85-11,473,468.24
    递延所得税负债增加--426,309.02--10,993,894.55
  存货的减少-1,398,312.21-6,288,399.78
  经营性应收项目的减少--33,466,307.08--51,921,163.58
  经营性应付项目的增加-43,410,849.65-740,022.95
  现金的期末余额-248,190,607.85-230,665,924.78
  减:现金的期初余额-319,071,516.72-319,071,516.72
  现金及现金等价物的净增加额--70,880,908.87--88,405,591.94
公告日期2026-04-272026-04-272025-10-302025-08-29
审计意见(境内)标准无保留意见
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