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XD同力天

(605286)

  

流通市值:66.76亿  总市值:66.76亿
流通股本:1.68亿   总股本:1.68亿

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1,014,437,857.662,365,871,267.172,361,160,276.131,499,956,000.55
  收到的税费返还33,629.0410,486,051.6110,505,552.36631,811.73
  收到其他与经营活动有关的现金1,622,465.698,637,751.94291,276,035.98125,555,791.04
  经营活动现金流入小计1,016,093,952.392,384,995,070.722,662,941,864.471,626,143,603.32
  购买商品、接受劳务支付的现金705,935,470.011,987,037,817.661,985,998,100.271,148,967,495.29
  支付给职工以及为职工支付的现金81,012,711.72244,191,590.04186,766,808.99130,889,820.83
  支付的各项税费27,380,000.73181,158,207.19130,548,180.9694,920,251.52
  支付其他与经营活动有关的现金3,888,281.6162,637,658.64339,857,042.6853,436,460.56
  经营活动现金流出的平衡项目0-0.0100
  经营活动现金流出小计818,216,464.072,475,025,273.522,643,170,132.91,428,214,028.2
  经营活动产生的现金流量净额197,877,488.32-90,030,202.819,771,731.57197,929,575.12
二、投资活动产生的现金流量:
  收回投资收到的现金9,955,059.0315,675,834.99--
  取得投资收益收到的现金317,781.033,016,861.382,212,150.541,526,768.01
  处置固定资产、无形资产和其他长期资产收回的现金净额238,900.01529,252.71,065,254.82888,263.67
  收到的其他与投资活动有关的现金359,000,0001,525,360,0001,174,410,000875,088,075.75
  投资活动现金流入小计369,511,740.071,544,581,949.071,177,687,405.36877,503,107.43
  购建固定资产、无形资产和其他长期资产支付的现金12,210,555.48372,318,211.5285,237,002.2475,570,039.64
  投资支付的现金-85,500,000-14,311,727.02
  支付其他与投资活动有关的现金492,000,0001,520,275,861.251,294,019,566.911,003,260,000
  投资活动现金流出小计504,210,555.481,978,094,072.771,379,256,569.151,093,141,766.66
  投资活动产生的现金流量净额-134,698,815.41-433,512,123.7-201,569,163.79-215,638,659.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金---9,682,611.21
  其中:子公司吸收少数股东投资收到的现金---9,682,611.21
  取得借款收到的现金781,547,417.271,345,532,065.04211,802,436.03223,867,050.01
  收到其他与筹资活动有关的现金127,231,948.1718,000,000467,300,00064,500,000
  筹资活动现金流入小计908,779,365.441,363,532,065.04679,102,436.03298,049,661.22
  偿还债务支付的现金236,710,684.8687,324,047.28404,779,692.17228,836,562.68
  分配股利、利润或偿付利息支付的现金2,177,175.46108,476,166.1481,534,511.2879,839,124.06
  其中:子公司支付给少数股东的股利、利润-58,800,999.06--
  支付其他与筹资活动有关的现金81,175,00021,168,975.92119,869,160.26118,150,926.93
  筹资活动现金流出小计320,062,860.26816,969,189.34606,183,363.71426,826,613.67
  筹资活动产生的现金流量净额588,716,505.18546,562,875.772,919,072.32-128,776,952.45
四、汇率变动对现金及现金等价物的影响459,307.32-631,055.51-54.59-19.62
  现金及现金等价物净增加额平衡项目00-0.01-0.01
五、现金及现金等价物净增加额652,354,485.4122,389,493.69-108,878,414.5-146,486,056.19
  加:期初现金及现金等价物余额504,731,892.5482,342,398.81526,435,782.9526,435,782.9
  期末现金及现金等价物余额平衡项目000.010.01
  期末现金及现金等价物余额1,157,086,377.91504,731,892.5417,557,368.41379,949,726.72
补充资料:
  净利润-329,816,694.95-194,482,252.51
  资产减值准备-6,677,516.79-455,146.55
  固定资产和投资性房地产折旧-69,269,893.44-32,080,368.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-69,269,893.44-32,080,368.79
  无形资产摊销-7,869,241.51-3,936,553.28
  长期待摊费用摊销-2,971,832.36-1,384,508.1
  处置固定资产、无形资产和其他长期资产的损失--92,260.87--18,719
  固定资产报废损失-404,615.46-295,585.3
  公允价值变动损失--56,661.33--125,074.62
  财务费用-19,655,601.97-7,061,957.07
  投资损失--309,034,367.66--5,416,118.47
  递延所得税--5,905,116.05--21,138,357.22
  其中:递延所得税资产减少--5,905,116.05--24,184,016.15
    递延所得税负债增加---3,045,658.93
  存货的减少-115,576,399.09--317,138,760.82
  经营性应收项目的减少--184,704,769.6--348,826,003.54
  经营性应付项目的增加--222,754,584.07-628,648,128.15
  其他-8,389,407.35-2,146,087.56
  融资租入固定资产-9,208,446.54--
  现金的期末余额-504,731,892.5-379,949,726.72
  减:现金的期初余额-482,342,398.81-526,435,782.9
  现金及现金等价物的净增加额-22,389,493.69--146,486,056.19
公告日期2026-04-302026-04-092025-10-302025-08-28
审计意见(境内)标准无保留意见
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