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财富趋势

(688318)

  

流通市值:276.74亿  总市值:276.74亿
流通股本:3.59亿   总股本:3.59亿

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144,258,269.3981,401,239.27403,562,410.04221,544,306.8
  收到的税费返还--6,628,403.346,628,403.34
  收到其他与经营活动有关的现金6,331,639.43425,686.325,375,212.267,073,870.05
  经营活动现金流入小计150,589,908.8281,826,925.59415,566,025.64235,246,580.19
  购买商品、接受劳务支付的现金35,761,911.316,682,976.6848,138,098.8137,243,764.56
  支付给职工以及为职工支付的现金42,253,559.227,015,941.5277,101,498.4561,159,449.41
  支付的各项税费35,715,640.0628,247,448.0375,069,840.3854,095,496.38
  支付其他与经营活动有关的现金13,669,001.266,187,886.4840,654,530.5328,426,872.9
  经营活动现金流出小计127,400,111.8278,134,252.71240,963,968.17180,925,583.25
  经营活动产生的现金流量净额23,189,7973,692,672.88174,602,057.4754,320,996.94
二、投资活动产生的现金流量:
  收回投资收到的现金1,254,658,910.84786,955,101.823,234,798,938.532,386,501,132.79
  取得投资收益收到的现金51,208,088.0110,116,545.2643,159,200.1431,484,808.87
  投资活动现金流入小计1,305,866,998.85797,071,647.083,277,958,138.672,417,985,941.66
  购建固定资产、无形资产和其他长期资产支付的现金27,704,739.0916,285,715.5355,450,280.737,002,307.25
  投资支付的现金808,479,005.43500,478,975.783,287,000,472.582,267,699,751.7
  投资活动现金流出小计836,183,744.52516,764,691.313,342,450,753.282,304,702,058.95
  投资活动产生的现金流量净额469,683,254.33280,306,955.77-64,492,614.61113,283,882.71
三、筹资活动产生的现金流量:
  取得借款收到的现金---22,122,603.8
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---22,122,603.8
  分配股利、利润或偿付利息支付的现金97,222,951.57-91,402,333.4491,398,063.01
  支付其他与筹资活动有关的现金288,641.4144,961.2751,292.12536,427.35
  筹资活动现金流出小计97,511,592.97144,961.292,153,625.5691,934,490.36
  筹资活动产生的现金流量净额-97,511,592.97-144,961.2-92,153,625.56-69,811,886.56
四、汇率变动对现金及现金等价物的影响-1,657,891.2-1,399,094.84277,718.08-444,513.39
五、现金及现金等价物净增加额393,703,567.16282,455,572.6118,233,535.3897,348,479.7
  加:期初现金及现金等价物余额532,430,208.29532,391,171.24512,196,672.91512,196,672.91
  期末现金及现金等价物余额926,133,775.45814,846,743.85530,430,208.29609,545,152.61
补充资料:
  净利润92,122,305.69-315,405,111.66-
  固定资产和投资性房地产折旧1,596,458.3-3,774,780.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,596,458.3-3,774,780.06-
  无形资产摊销154,528.44-309,056.88-
  长期待摊费用摊销15,916.14-227,269.76-
  公允价值变动损失-4,255,256.33--39,102,787.97-
  财务费用-11,711,339--19,172,049.66-
  投资损失-37,844,222.55--86,421,945.02-
  递延所得税301,738.4-5,350,194.1-
  其中:递延所得税资产减少1,336,954.33-1,112,747.29-
    递延所得税负债增加-1,035,215.93-4,237,446.81-
  存货的减少-148,283.19-350,991.14-
  经营性应收项目的减少5,770,662.45--8,640,411.21-
  经营性应付项目的增加-23,440,093.02-91,752.74-
  现金的期末余额926,133,775.45-530,430,208.29-
  减:现金的期初余额532,430,208.29-512,196,672.91-
  现金及现金等价物的净增加额393,703,567.16-18,233,535.38-
公告日期2026-08-282026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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