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交控科技

(688015)

  

流通市值:32.15亿  总市值:32.15亿
流通股本:1.89亿   总股本:1.89亿

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987,045,667.19490,658,425.572,342,764,385.321,313,667,891.92
  收到的税费返还10,596,522.093,721,043.5325,856,752.8418,891,079.69
  收到其他与经营活动有关的现金47,269,087.3623,812,235.53153,476,460.47117,059,813.69
  经营活动现金流入小计1,044,911,276.64518,191,704.632,522,097,598.631,449,618,785.3
  购买商品、接受劳务支付的现金685,510,399.42304,771,118.511,525,191,892.91,144,849,785.44
  支付给职工以及为职工支付的现金328,055,533.3198,036,769.05573,354,303.93448,617,574.33
  支付的各项税费102,210,613.5459,150,025.53202,114,066.16132,270,349.38
  支付其他与经营活动有关的现金85,132,160.539,654,469.71199,266,531.58103,927,763.61
  经营活动现金流出小计1,200,908,706.76601,612,382.82,499,926,794.571,829,665,472.76
  经营活动产生的现金流量净额-155,997,430.12-83,420,678.1722,170,804.06-380,046,687.46
二、投资活动产生的现金流量:
  收回投资收到的现金230,000,000140,000,000451,080,097411,080,097
  取得投资收益收到的现金2,051,488.08630,167.81946,260.57731,090.72
  处置固定资产、无形资产和其他长期资产收回的现金净额82,30075077,308.2658,153.22
  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232,133,788.08140,630,917.81457,103,665.83411,869,340.94
  购建固定资产、无形资产和其他长期资产支付的现金28,948,262.189,894,455.6875,882,151.7116,065,184.45
  投资支付的现金241,000,000147,000,000424,600,000375,600,000
  投资活动现金流出小计269,948,262.18156,894,455.68500,482,151.71391,665,184.45
  投资活动产生的现金流量净额-37,814,474.1-16,263,537.87-43,378,485.8820,204,156.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,162,50010,162,500937,500937,500
  其中:子公司吸收少数股东投资收到的现金10,162,50010,162,500937,500937,500
  筹资活动现金流入小计10,162,50010,162,500937,500937,500
  分配股利、利润或偿付利息支付的现金101,111,549.48-68,536,844.1167,736,844.11
  其中:子公司支付给少数股东的股利、利润21,865,604.65-23,128,427.2722,328,427.27
  支付其他与筹资活动有关的现金21,963,458.619,851,447.3445,482,638.7431,498,805.45
  筹资活动现金流出小计123,075,008.099,851,447.34114,019,482.8599,235,649.56
  筹资活动产生的现金流量净额-112,912,508.09311,052.66-113,081,982.85-98,298,149.56
四、汇率变动对现金及现金等价物的影响-70,015.26-17,876.05-40,500.9432,894.57
五、现金及现金等价物净增加额-306,794,427.57-99,391,039.43-134,330,165.61-458,107,785.96
  加:期初现金及现金等价物余额1,321,313,074.571,321,313,074.571,455,643,240.181,455,643,240.18
  期末现金及现金等价物余额1,014,518,6471,221,922,035.141,321,313,074.57997,535,454.22
补充资料:
  净利润75,134,462.47-203,410,021.41-
  资产减值准备-267,489.61-3,759,948.59-
  固定资产和投资性房地产折旧47,728,140.33-95,604,342.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧47,728,140.33-95,604,342.22-
  无形资产摊销3,226,398.65-6,187,866.47-
  长期待摊费用摊销4,702,127.11-20,530,878.31-
  处置固定资产、无形资产和其他长期资产的损失8,803.76--29,478.43-
  固定资产报废损失175,212.74-113,055.28-
  公允价值变动损失--809,615.46-
  财务费用2,911,622.9-2,006,131.55-
  投资损失9,172,568.66--16,362,660.84-
  递延所得税5,591,267.75-11,689,908.22-
  其中:递延所得税资产减少8,552,138.78--6,856,327.62-
    递延所得税负债增加-2,960,871.03-18,546,235.84-
  存货的减少-25,841,418.02-1,078,179.89-
  经营性应收项目的减少55,224,936.37--535,167,817.18-
  经营性应付项目的增加-380,983,095.44-108,617,953.69-
  其他416,666.67-69,444.44-
  现金的期末余额1,014,518,647-1,321,313,074.57-
  减:现金的期初余额1,321,313,074.57-1,455,643,240.18-
  现金及现金等价物的净增加额-306,794,427.57--134,330,165.61-
公告日期2026-08-292026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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