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XD三达膜

(688101)

  

流通市值:65.11亿  总市值:65.11亿
流通股本:3.32亿   总股本:3.32亿

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194,001,015.491,114,961,169.55834,168,085.99540,984,290.69
  收到的税费返还67,632.75400,563.24388,946.07204,950.42
  收到其他与经营活动有关的现金24,406,014.8554,687,331.7940,504,277.9930,090,378.45
  经营活动现金流入小计218,474,663.091,170,049,064.58875,061,310.05571,279,619.56
  购买商品、接受劳务支付的现金108,028,654.15467,566,848.4377,789,027.69233,053,368.63
  支付给职工以及为职工支付的现金55,855,039.4154,615,001.54119,926,067.9883,281,189.9
  支付的各项税费39,659,373.71115,158,158.2697,079,528.8658,797,705.93
  支付其他与经营活动有关的现金41,692,420.84115,203,432.43133,047,302.41103,363,164.48
  经营活动现金流出小计245,235,488.1852,543,440.63727,841,926.94478,495,428.94
  经营活动产生的现金流量净额-26,760,825.01317,505,623.95147,219,383.1192,784,190.62
二、投资活动产生的现金流量:
  收回投资收到的现金498,755,166.672,718,478,610.951,060,755,810.94849,224,690.75
  取得投资收益收到的现金2,300,436.6520,889,837.956,187,238.495,051,857.45
  处置固定资产、无形资产和其他长期资产收回的现金净额-860,332.3935,520.325,000
  投资活动现金流入小计501,055,603.322,740,228,781.291,066,978,569.73854,301,548.2
  购建固定资产、无形资产和其他长期资产支付的现金23,207,004.5268,725,541.1140,698,480.5838,595,051.21
  投资支付的现金464,901,486.112,849,694,286.491,185,632,855.561,029,642,966.67
  投资活动现金流出小计488,108,490.632,918,419,827.61,226,331,336.141,068,238,017.88
  投资活动产生的现金流量净额12,947,112.69-178,191,046.31-159,352,766.41-213,936,469.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,800,0001,800,0001,800,000
  其中:子公司吸收少数股东投资收到的现金-1,800,0001,800,0001,800,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-1,800,0001,800,0001,800,000
  偿还债务支付的现金6,935,617.0123,389,408.1423,135,128.97,270,098.78
  分配股利、利润或偿付利息支付的现金454,002.822,364,516.251,863,376.261,397,726.88
  支付其他与筹资活动有关的现金2,265,829.0213,789,871.917,636,813.375,366,553.48
  筹资活动现金流出小计9,655,448.8539,543,796.332,635,318.5314,034,379.14
  筹资活动产生的现金流量净额-9,655,448.85-37,743,796.3-30,835,318.53-12,234,379.14
四、汇率变动对现金及现金等价物的影响-1,220,413.54-883,511.5-489,040.4-208,062.11
五、现金及现金等价物净增加额-24,689,574.71100,687,269.84-43,457,742.23-133,594,720.31
  加:期初现金及现金等价物余额650,186,618.16549,499,348.32549,499,348.32549,499,348.32
  期末现金及现金等价物余额625,497,043.45650,186,618.16506,041,606.09415,904,628.01
补充资料:
  净利润-384,243,875.71-198,622,730.51
  资产减值准备-6,594,550.96-1,108,626.09
  固定资产和投资性房地产折旧-17,467,529.26-8,500,762.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,467,529.26-8,500,762.83
  无形资产摊销-71,078,433.06-35,771,315.86
  长期待摊费用摊销-1,599,964.12-801,555.23
  处置固定资产、无形资产和其他长期资产的损失--4,503,796.89--4,509,140.76
  固定资产报废损失-1,008,266.37-192,517
  公允价值变动损失--473,026.72--4,581,365.11
  财务费用-3,837,850.01-1,853,426.65
  投资损失--73,707,599.34--35,547,722.24
  递延所得税--4,004,238.79--3,894,642.83
  其中:递延所得税资产减少--4,004,238.79--3,894,642.83
  存货的减少-43,473,988.22-13,203,498.83
  经营性应收项目的减少--50,754,887.46--14,280,429.36
  经营性应付项目的增加--118,279,368.45--134,323,242.06
  现金的期末余额-650,186,618.16-415,904,628.01
  减:现金的期初余额-549,499,348.32-549,499,348.32
  现金及现金等价物的净增加额-100,687,269.84--133,594,720.31
公告日期2026-04-292026-04-212025-10-292025-08-29
审计意见(境内)标准无保留意见
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