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理工导航

(688282)

  

流通市值:45.16亿  总市值:45.16亿
流通股本:8910.52万   总股本:8910.52万

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14,535,848.445,715,284.79167,549,646.5366,342,052.03
  收到的税费返还24,608,035.4324,608,035.43--
  收到其他与经营活动有关的现金4,372,640.163,093,805.6412,185,069.719,211,956.59
  经营活动现金流入小计43,516,524.0333,417,125.86179,734,716.2475,554,008.62
  购买商品、接受劳务支付的现金79,994,495.7418,796,438.16129,140,157.6678,429,320.83
  支付给职工以及为职工支付的现金34,461,715.6920,448,533.9557,724,732.344,236,707.02
  支付的各项税费9,996,538.486,572,564.1621,493,502.2211,182,710.68
  支付其他与经营活动有关的现金8,676,792.842,412,193.0312,802,226.0712,134,730.21
  经营活动现金流出小计133,129,542.7548,229,729.3221,160,618.25145,983,468.74
  经营活动产生的现金流量净额-89,613,018.72-14,812,603.44-41,425,902.01-70,429,460.12
二、投资活动产生的现金流量:
  收回投资收到的现金347,000,000135,000,000781,000,000587,000,000
  取得投资收益收到的现金1,219,391.78532,684.943,392,469.642,378,541.78
  收到的其他与投资活动有关的现金--4,494,607.924,494,607.92
  投资活动现金流入小计348,219,391.78135,532,684.94788,887,077.56593,873,149.7
  购建固定资产、无形资产和其他长期资产支付的现金6,025,896.795,169,391.610,980,606.637,101,551.79
  投资支付的现金462,000,000187,000,000854,000,000651,120,000
  投资活动现金流出小计468,025,896.79192,169,391.6864,980,606.63658,221,551.79
  投资活动产生的现金流量净额-119,806,505.01-56,636,706.66-76,093,529.07-64,348,402.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金41,929,002.722,700,000-6,120,000
  其中:子公司吸收少数股东投资收到的现金4,200,000---
  取得借款收到的现金17,095,0007,095,00027,990,00015,165,000
  收到其他与筹资活动有关的现金12,233,230.659,926,978.39,080,884.81,648,800
  筹资活动现金流入小计71,257,233.3719,721,978.337,070,884.822,933,800
  偿还债务支付的现金10,800,000-14,926,5006,091,500
  分配股利、利润或偿付利息支付的现金479,909.67259,303.9487,860.18339,695.04
  支付其他与筹资活动有关的现金678,622.94472,707.827,996,090.536,747,892.47
  筹资活动现金流出小计11,958,532.61732,011.7223,410,450.7113,179,087.51
  筹资活动产生的现金流量净额59,298,700.7618,989,966.5813,660,434.099,754,712.49
五、现金及现金等价物净增加额-150,120,822.97-52,459,343.52-103,858,996.99-125,023,149.72
  加:期初现金及现金等价物余额385,566,385.09385,566,385.09489,425,382.08489,425,382.08
  期末现金及现金等价物余额235,445,562.12333,107,041.57385,566,385.09364,402,232.36
补充资料:
  净利润-29,554,085.24--4,750,337.64-
  资产减值准备918,560.02-33,599,642.16-
  固定资产和投资性房地产折旧8,466,805.79-16,753,665.43-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,466,805.79-16,753,665.43-
  无形资产摊销1,837,359.3-3,750,090.2-
  长期待摊费用摊销35,797.7---
  处置固定资产、无形资产和其他长期资产的损失-33,388.22-2,053.73-
  固定资产报废损失4,547.47-2,639.38-
  公允价值变动损失-1,881,561.1--10,530,006.44-
  财务费用611,518.22-630,974.02-
  投资损失1,284,696.08-2,900,628.31-
  递延所得税-6,204,780.85--2,562,487.8-
  其中:递延所得税资产减少-6,131,132.35--3,551,243.25-
    递延所得税负债增加-73,648.5-988,755.45-
  存货的减少-29,648,663.37-14,621,739.09-
  经营性应收项目的减少2,974,436.96--156,555,952-
  经营性应付项目的增加-39,153,371.59-31,938,003.32-
  现金的期末余额235,445,562.12-385,566,385.09-
  减:现金的期初余额385,566,385.09-489,425,382.08-
  现金及现金等价物的净增加额-150,120,822.97--103,858,996.99-
公告日期2026-08-282026-04-302026-03-312025-10-30
审计意见(境内)标准无保留意见
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