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地纬智能

(688579)

  

流通市值:39.92亿  总市值:39.92亿
流通股本:4.00亿   总股本:4.00亿

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61,387,784.73566,634,856.91322,750,499.91215,919,919.03
  收到的税费返还391,816.651,931,700.564,224,061.5975,897.85
  收到其他与经营活动有关的现金7,124,717.0834,359,894.4419,212,798.9713,651,104.7
  经营活动现金流入小计68,904,318.46602,926,451.91346,187,360.38230,546,921.58
  购买商品、接受劳务支付的现金28,288,254.81134,851,193.22101,861,700.5680,357,203.01
  支付给职工以及为职工支付的现金63,151,489.33274,016,061.42212,604,232.05149,705,989.24
  支付的各项税费8,613,006.1336,015,229.1224,567,298.5517,274,056.7
  支付其他与经营活动有关的现金12,623,779.1648,630,267.4149,943,245.5433,853,450.45
  经营活动现金流出小计112,676,529.43493,512,751.17388,976,476.7281,190,699.4
  经营活动产生的现金流量净额-43,772,210.97109,413,700.74-42,789,116.32-50,643,777.82
二、投资活动产生的现金流量:
  取得投资收益收到的现金9,201,802.742,168,159.151,604,246.58921,636.98
  处置固定资产、无形资产和其他长期资产收回的现金净额-12,079.73895.73645.73
  收到的其他与投资活动有关的现金391,008,986.3455,000,000320,000,000225,000,000
  投资活动现金流入小计400,210,789.04457,180,238.88321,605,142.31225,922,282.71
  购建固定资产、无形资产和其他长期资产支付的现金550,317.446,917,409.371,157,050570,150
  支付其他与投资活动有关的现金410,000,000535,000,000385,000,000260,000,000
  投资活动现金流出小计410,550,317.44541,917,409.37386,157,050260,570,150
  投资活动产生的现金流量净额-10,339,528.4-84,737,170.49-64,551,907.69-34,647,867.29
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-26,000,65026,000,65026,000,650
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-26,000,65026,000,65026,000,650
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--26,000,650-26,000,650-26,000,650
五、现金及现金等价物净增加额-54,111,739.37-1,324,119.75-133,341,674.01-111,292,295.11
  加:期初现金及现金等价物余额199,829,276.59201,153,396.34201,153,396.34201,153,396.34
  期末现金及现金等价物余额145,717,537.22199,829,276.5967,811,722.3389,861,101.23
补充资料:
  净利润-60,124,785.33-19,774,699.79
  资产减值准备-9,560,054.47--888,591.67
  固定资产和投资性房地产折旧-19,785,305.59-9,917,726.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,785,305.59-9,917,726.5
  无形资产摊销-8,168,788.89-4,084,394.46
  固定资产报废损失-16,682.55--
  公允价值变动损失--506,469.41--128,200.91
  投资损失--4,828,936.88--2,484,468.85
  递延所得税--2,768,322.24--870,979.02
  其中:递延所得税资产减少--2,768,322.24--870,979.02
  存货的减少-16,027,149.55--7,840,221
  经营性应收项目的减少-34,352,186.22--71,032.07
  经营性应付项目的增加--48,305,624.34--78,182,374.36
  现金的期末余额-199,829,276.59-89,861,101.23
  减:现金的期初余额-201,153,396.34-201,153,396.34
  现金及现金等价物的净增加额--1,324,119.75--111,292,295.11
公告日期2026-04-302026-04-182025-10-312025-08-23
审计意见(境内)标准无保留意见
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