当前位置:首页 - 行情中心 - 铁科轨道(688569) - 财务分析 - 现金流量表

铁科轨道

(688569)

  

流通市值:46.01亿  总市值:46.01亿
流通股本:2.11亿   总股本:2.11亿

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712,274,108.55575,477,821.47190,460,799.091,181,270,311.84
  收到其他与经营活动有关的现金28,203,190.3817,056,708.649,850,265.7543,072,837.13
  经营活动现金流入小计740,477,298.93592,534,530.11200,311,064.841,224,343,148.97
  购买商品、接受劳务支付的现金436,488,758.75282,582,101.19165,413,146.12561,409,263.86
  支付给职工以及为职工支付的现金87,107,449.6260,394,904.0834,704,973.8152,598,002.39
  支付的各项税费50,545,162.4225,803,160.9612,517,092.87104,264,187.95
  支付其他与经营活动有关的现金62,138,374.1739,093,728.3919,765,264.65107,031,275.44
  经营活动现金流出小计636,279,744.96407,873,894.62232,400,477.44925,302,729.64
  经营活动产生的现金流量净额104,197,553.97184,660,635.49-32,089,412.6299,040,419.33
二、投资活动产生的现金流量:
  收回投资收到的现金200,000,000200,000,000200,000,000-
  取得投资收益收到的现金1,862,772.61,862,772.61,862,772.63,847,624.1
  处置固定资产、无形资产和其他长期资产收回的现金净额125,550125,550--
  投资活动现金流入小计201,988,322.6201,988,322.6201,862,772.63,847,624.1
  购建固定资产、无形资产和其他长期资产支付的现金63,313,247.9137,162,974.9621,429,777.6570,403,464.94
  投资支付的现金---200,000,000
  投资活动现金流出小计63,313,247.9137,162,974.9621,429,777.65270,403,464.94
  投资活动产生的现金流量净额138,675,074.69164,825,347.64180,432,994.95-266,555,840.84
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金88,788,59588,788,595-116,864,715
  其中:子公司支付给少数股东的股利、利润15,055,25015,055,250-22,064,700
  支付其他与筹资活动有关的现金5,224,3705,224,3705,224,3706,020,549.9
  筹资活动现金流出小计94,012,96594,012,9655,224,370122,885,264.9
  筹资活动产生的现金流量净额-94,012,965-94,012,965-5,224,370-122,885,264.9
五、现金及现金等价物净增加额148,859,663.66255,473,018.13143,119,212.35-90,400,686.41
  加:期初现金及现金等价物余额1,413,439,614.371,413,439,614.371,413,439,614.371,503,840,300.78
  期末现金及现金等价物余额1,562,299,278.031,668,912,632.51,556,558,826.721,413,439,614.37
补充资料:
  净利润-103,319,987.19-268,598,606.46
  资产减值准备-3,497.9-4,875,892.56
  固定资产和投资性房地产折旧-38,859,222.9-74,451,816.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,859,222.9-74,451,816.97
  无形资产摊销-2,655,371.21-5,241,706.9
  长期待摊费用摊销-276,695.54-1,172,998.62
  处置固定资产、无形资产和其他长期资产的损失--58,201.68-0
  固定资产报废损失-42,605.96-0
  公允价值变动损失----1,767,777.78
  财务费用-323,667.1-796,769.79
  投资损失--90,328.42--2,317,975.47
  递延所得税--2,041,162.74-2,973,898.27
  其中:递延所得税资产减少--1,748,695.63-3,323,793.64
    递延所得税负债增加--292,467.11--349,895.37
  存货的减少--60,040,711.26-157,583,289.64
  经营性应收项目的减少-120,535,563.56--214,789,071.95
  经营性应付项目的增加--9,684,075.3-2,157,456.78
  现金的期末余额-1,668,912,632.5-1,413,439,614.37
  减:现金的期初余额-1,413,439,614.37-1,503,840,300.78
  现金及现金等价物的净增加额-255,473,018.13--90,400,686.41
公告日期2025-10-302025-08-282025-04-302025-03-29
审计意见(境内)标准无保留意见
TOP↑