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交控科技

(688015)

  

流通市值:38.13亿  总市值:38.13亿
流通股本:1.89亿   总股本:1.89亿

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490,658,425.572,342,764,385.321,313,667,891.92840,398,186.55
  收到的税费返还3,721,043.5325,856,752.8418,891,079.6913,634,050.85
  收到其他与经营活动有关的现金23,812,235.53153,476,460.47117,059,813.6974,217,476.3
  经营活动现金流入小计518,191,704.632,522,097,598.631,449,618,785.3928,249,713.7
  购买商品、接受劳务支付的现金304,771,118.511,525,191,892.91,144,849,785.44782,510,446.56
  支付给职工以及为职工支付的现金198,036,769.05573,354,303.93448,617,574.33310,672,601.08
  支付的各项税费59,150,025.53202,114,066.16132,270,349.3896,956,676.28
  支付其他与经营活动有关的现金39,654,469.71199,266,531.58103,927,763.6168,887,330.47
  经营活动现金流出小计601,612,382.82,499,926,794.571,829,665,472.761,259,027,054.39
  经营活动产生的现金流量净额-83,420,678.1722,170,804.06-380,046,687.46-330,777,340.69
二、投资活动产生的现金流量:
  收回投资收到的现金140,000,000451,080,097411,080,097261,080,097
  取得投资收益收到的现金630,167.81946,260.57731,090.72436,059.83
  处置固定资产、无形资产和其他长期资产收回的现金净额75077,308.2658,153.2257,268.26
  处置子公司及其他营业单位收到的现金净额-5,000,000--
  投资活动现金流入小计140,630,917.81457,103,665.83411,869,340.94261,573,425.09
  购建固定资产、无形资产和其他长期资产支付的现金9,894,455.6875,882,151.7116,065,184.459,903,072.53
  投资支付的现金147,000,000424,600,000375,600,000255,600,000
  投资活动现金流出小计156,894,455.68500,482,151.71391,665,184.45265,503,072.53
  投资活动产生的现金流量净额-16,263,537.87-43,378,485.8820,204,156.49-3,929,647.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,162,500937,500937,500-
  其中:子公司吸收少数股东投资收到的现金10,162,500937,500937,500-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计10,162,500937,500937,500-
  分配股利、利润或偿付利息支付的现金-68,536,844.1167,736,844.1151,140,382.6
  其中:子公司支付给少数股东的股利、利润-23,128,427.2722,328,427.275,731,965.76
  支付其他与筹资活动有关的现金9,851,447.3445,482,638.7431,498,805.4524,367,188.19
  筹资活动现金流出小计9,851,447.34114,019,482.8599,235,649.5675,507,570.79
  筹资活动产生的现金流量净额311,052.66-113,081,982.85-98,298,149.56-75,507,570.79
四、汇率变动对现金及现金等价物的影响-17,876.05-40,500.9432,894.57-53,844.19
五、现金及现金等价物净增加额-99,391,039.43-134,330,165.61-458,107,785.96-410,268,403.11
  加:期初现金及现金等价物余额1,321,313,074.571,455,643,240.181,455,643,240.181,455,643,240.18
  期末现金及现金等价物余额1,221,922,035.141,321,313,074.57997,535,454.221,045,374,837.07
补充资料:
  净利润-203,410,021.41-65,297,566.56
  资产减值准备-3,759,948.59--704,775.66
  固定资产和投资性房地产折旧-95,604,342.22-46,093,517.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-95,604,342.22-46,093,517.43
  无形资产摊销-6,187,866.47-3,098,011.85
  长期待摊费用摊销-20,530,878.31-12,051,317.59
  处置固定资产、无形资产和其他长期资产的损失--29,478.43-52,919.23
  固定资产报废损失-113,055.28-13,958.48
  公允价值变动损失-809,615.46--78,722.66
  财务费用-2,006,131.55-724,401.52
  投资损失--16,362,660.84-4,961,468.93
  递延所得税-11,689,908.22--2,926,763.62
  其中:递延所得税资产减少--6,856,327.62--111,679.92
    递延所得税负债增加-18,546,235.84--2,815,083.7
  存货的减少-1,078,179.89-59,993,154.24
  经营性应收项目的减少--535,167,817.18--532,277,679.47
  经营性应付项目的增加-108,617,953.69--44,067,568.46
  其他-69,444.44--
  现金的期末余额-1,321,313,074.57-1,045,374,837.07
  减:现金的期初余额-1,455,643,240.18-1,455,643,240.18
  现金及现金等价物的净增加额--134,330,165.61--410,268,403.11
公告日期2026-04-282026-04-282025-10-292025-08-30
审计意见(境内)标准无保留意见
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