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秦川物联

(688528)

  

流通市值:21.08亿  总市值:21.08亿
流通股本:1.68亿   总股本:1.68亿

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49,578,116.36300,180,043.27222,320,882.89128,779,985.85
  收到的税费返还5,303,300.812,399,185.462,116,977.881,716,126.05
  收到其他与经营活动有关的现金4,700,211.978,150,865.932,694,468.651,460,296.91
  经营活动现金流入小计59,581,629.14310,730,094.66227,132,329.42131,956,408.81
  购买商品、接受劳务支付的现金47,871,900.06144,431,479.67104,650,486.4282,085,405.74
  支付给职工以及为职工支付的现金27,764,313.6112,672,294.3584,384,035.9556,334,677.94
  支付的各项税费404,567.9813,253,771.078,915,515.436,020,759.24
  支付其他与经营活动有关的现金13,318,487.1356,401,449.1541,848,436.7533,276,932.8
  经营活动现金流出小计89,359,268.77326,758,994.24239,798,474.55177,717,775.72
  经营活动产生的现金流量净额-29,777,639.63-16,028,899.58-12,666,145.13-45,761,366.91
二、投资活动产生的现金流量:
  取得投资收益收到的现金-28,719.5328,719.5328,719.53
  处置固定资产、无形资产和其他长期资产收回的现金净额-95,9009,8009,800
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-124,619.5338,519.5338,519.53
  购建固定资产、无形资产和其他长期资产支付的现金7,511,974.5822,996,178.0913,256,158.629,626,233.87
  投资活动现金流出小计7,511,974.5822,996,178.0913,256,158.629,626,233.87
  投资活动产生的现金流量净额-7,511,974.58-22,871,558.56-13,217,639.09-9,587,714.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金-300,000300,000300,000
  其中:子公司吸收少数股东投资收到的现金-300,000300,000300,000
  取得借款收到的现金-75,500,00027,500,00019,750,000
  收到其他与筹资活动有关的现金12,168,013.5555,039,813.2348,377,598.4428,000,000
  筹资活动现金流入小计12,168,013.55130,839,813.2376,177,598.4448,050,000
  偿还债务支付的现金560,000100,080,00055,180,00040,430,000
  分配股利、利润或偿付利息支付的现金882,060.444,307,342.633,174,128.42,256,494.97
  支付其他与筹资活动有关的现金3,142,661.387,244,768.865,833,195.212,380,776.56
  筹资活动现金流出小计4,584,721.82111,632,111.4964,187,323.6145,067,271.53
  筹资活动产生的现金流量净额7,583,291.7319,207,701.7411,990,274.832,982,728.47
四、汇率变动对现金及现金等价物的影响-264,771.04-8,428.3387,401.668,927.21
五、现金及现金等价物净增加额-29,971,093.52-19,701,184.73-13,806,107.79-52,297,425.57
  加:期初现金及现金等价物余额66,911,162.1186,612,346.8486,612,346.8486,612,346.84
  期末现金及现金等价物余额36,940,068.5966,911,162.1172,806,239.0534,314,921.27
补充资料:
  净利润--115,793,338.21--60,874,337.57
  资产减值准备-3,187,588.66-2,122,634.33
  固定资产和投资性房地产折旧-37,242,604.69-18,617,060.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,242,604.69-18,617,060.71
  无形资产摊销-3,587,579.42-1,789,591.14
  长期待摊费用摊销-1,582,666.04-791,454.93
  处置固定资产、无形资产和其他长期资产的损失--80,924.91--8,672.57
  固定资产报废损失-2,081.48-1,094.72
  财务费用-5,799,185.89-2,759,693.49
  投资损失-732,964.97-414,950.94
  递延所得税-5,859,953.84-169,791.28
  其中:递延所得税资产减少-6,927,047.58-491,901.88
    递延所得税负债增加--1,067,093.74--322,110.6
  存货的减少-4,148,520.91--2,121,958.82
  经营性应收项目的减少-43,694,164.19-9,285,542.22
  经营性应付项目的增加--9,220,008.5--28,021,289.98
  现金的期末余额-66,911,162.11-34,314,921.27
  减:现金的期初余额-86,612,346.84-86,612,346.84
  现金及现金等价物的净增加额--19,701,184.73--52,297,425.57
公告日期2026-04-212026-04-212025-10-162025-08-28
审计意见(境内)标准无保留意见
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