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八亿时空

(688181)

  

流通市值:45.36亿  总市值:45.36亿
流通股本:1.34亿   总股本:1.34亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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647,212,440.31428,349,219.45153,484,563.72783,127,856.67
  收到的税费返还---28,737,240.19
  收到其他与经营活动有关的现金41,607,408.9329,503,118.098,780,797.6220,893,133.09
  经营活动现金流入小计688,819,849.24457,852,337.54162,265,361.34832,758,229.95
  购买商品、接受劳务支付的现金400,820,599.14242,288,431.3395,496,301.74349,012,306.39
  支付给职工以及为职工支付的现金132,993,207.0690,527,581.5539,068,291.55123,656,738.03
  支付的各项税费48,622,685.5735,011,283.9317,637,958.4273,624,035.15
  支付其他与经营活动有关的现金143,239,631.5994,293,904.4442,086,239.03117,858,844.57
  经营活动现金流出小计725,676,123.36462,121,201.25194,288,790.74664,151,924.14
  经营活动产生的现金流量净额-36,856,274.12-4,268,863.71-32,023,429.4168,606,305.81
二、投资活动产生的现金流量:
  收回投资收到的现金360,821,508.23206,742,982.1116,027,830.58826,566,763.98
  取得投资收益收到的现金1,645,787.591,356,699.631,105,591.484,371,760.12
  处置固定资产、无形资产和其他长期资产收回的现金净额---82,806.01
  投资活动现金流入小计362,467,295.82208,099,681.73117,133,422.06831,021,330.11
  购建固定资产、无形资产和其他长期资产支付的现金204,084,664.19161,914,178.27111,780,286.02286,982,708.35
  投资支付的现金300,000,000190,000,000100,000,000839,140,711.78
  投资活动现金流出小计504,084,664.19351,914,178.27211,780,286.021,126,123,420.13
  投资活动产生的现金流量净额-141,617,368.37-143,814,496.54-94,646,863.96-295,102,090.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,500,0001,500,000--
  其中:子公司吸收少数股东投资收到的现金1,500,0001,500,000--
  取得借款收到的现金485,735,544.13391,277,485.76236,554,402.68326,478,968.53
  收到其他与筹资活动有关的现金---13,284,369.44
  筹资活动现金流入小计487,235,544.13392,777,485.76236,554,402.68339,763,337.97
  偿还债务支付的现金136,867,608.98103,373,511.7691,172,258.22235,490,888.61
  分配股利、利润或偿付利息支付的现金11,243,724.497,145,106.873,195,561.0218,938,247.92
  支付其他与筹资活动有关的现金102,231,724.77101,034,095.450,019,896.7554,422,774.79
  筹资活动现金流出小计250,343,058.24211,552,714.03144,387,715.99308,851,911.32
  筹资活动产生的现金流量净额236,892,485.89181,224,771.7392,166,686.6930,911,426.65
四、汇率变动对现金及现金等价物的影响-693,376.62-111,852.9211,207.76160,735.02
五、现金及现金等价物净增加额57,725,466.7833,029,558.56-34,492,398.91-95,423,622.54
  加:期初现金及现金等价物余额141,076,953.91141,076,953.91141,076,953.91236,500,576.45
  期末现金及现金等价物余额198,802,420.69174,106,512.47106,584,555141,076,953.91
补充资料:
  净利润-28,548,646.2-74,001,882.89
  资产减值准备-1,014,163.22-5,414,053.69
  固定资产和投资性房地产折旧-33,848,751.38-44,547,236.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,848,751.38-44,547,236.52
  无形资产摊销-3,679,278.14-3,555,948.07
  长期待摊费用摊销-1,267,936.71-2,326,678.04
  处置固定资产、无形资产和其他长期资产的损失---766,200.94
  固定资产报废损失-144,629.18-117,591.09
  公允价值变动损失--47,609.2--18,804,508.47
  财务费用-6,212,995.26-3,550,373.36
  投资损失--602,006.62--2,734,656.08
  递延所得税--710,259.98-4,450,382.26
  其中:递延所得税资产减少-235,071.76-157,384.72
    递延所得税负债增加--945,331.74-4,292,997.54
  存货的减少--82,398,134.37--54,584,897.87
  经营性应收项目的减少--20,667,522.71-33,078,996.19
  经营性应付项目的增加--4,363,763.93-51,335,875.82
  其他-28,086,607.87-17,709,539.77
  不涉及现金收支的投资和筹资活动金额其他项目---262,001.71
  现金的期末余额-174,106,512.47-141,076,953.91
  减:现金的期初余额-141,076,953.91-236,500,576.45
  现金及现金等价物的净增加额-33,029,558.56--95,423,622.54
公告日期2025-10-292025-08-162025-04-262025-04-26
审计意见(境内)标准无保留意见
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