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九联科技

(688609)

  

流通市值:48.65亿  总市值:48.65亿
流通股本:5.00亿   总股本:5.00亿

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1,944,919,957.721,298,193,304.69666,868,623.072,250,469,701.04
  收到的税费返还12,615,643.637,996,130.892,645,374.431,410,833.21
  收到其他与经营活动有关的现金99,843,600.7120,574,130.94,963,905.845,062,650.58
  经营活动现金流入小计2,057,379,202.061,326,763,566.48674,477,903.32,296,943,184.83
  购买商品、接受劳务支付的现金1,386,708,117.16960,404,831.9495,658,354.961,683,666,589.03
  支付给职工以及为职工支付的现金197,375,660.73131,171,833.2170,020,709.77261,219,289.48
  支付的各项税费13,034,7149,789,961.137,677,712.9428,276,357.73
  支付其他与经营活动有关的现金181,561,820.67119,581,162.6869,004,944.31244,445,475.32
  经营活动现金流出小计1,778,680,312.561,220,947,788.92642,361,721.982,217,607,711.56
  经营活动产生的现金流量净额278,698,889.5105,815,777.5632,116,181.3279,335,473.27
二、投资活动产生的现金流量:
  取得投资收益收到的现金169,149.75169,149.75-200,970
  处置固定资产、无形资产和其他长期资产收回的现金净额69,465--32,100
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计238,614.75169,149.75-233,070
  购建固定资产、无形资产和其他长期资产支付的现金232,337,752.89102,916,277.339,632,410.54196,310,284.79
  投资支付的现金8,290,000--15,000,000
  取得子公司及其他营业单位支付的现金---8,280,839.3
  投资活动现金流出小计240,627,752.89102,916,277.339,632,410.54219,591,124.09
  投资活动产生的现金流量净额-240,389,138.14-102,747,127.55-39,632,410.54-219,358,054.09
三、筹资活动产生的现金流量:
  取得借款收到的现金512,304,909.39329,668,453.85166,202,128.33620,865,680.69
  收到其他与筹资活动有关的现金282,557,439.34176,564,729.6671,210,248.85487,774,269.71
  筹资活动现金流入小计794,862,348.73506,233,183.51237,412,377.181,108,639,950.4
  偿还债务支付的现金611,321,442.97293,251,307.07161,540,141.57764,341,971.36
  分配股利、利润或偿付利息支付的现金24,059,882.3416,038,062.997,967,376.4133,501,464.27
  支付其他与筹资活动有关的现金295,280,497.41183,988,497.3991,427,428.93212,746,786.2
  筹资活动现金流出小计930,661,822.72493,277,867.45260,934,946.911,010,590,221.83
  筹资活动产生的现金流量净额-135,799,473.9912,955,316.06-23,522,569.7398,049,728.57
四、汇率变动对现金及现金等价物的影响21,005.4291,214.9231,047.311,125,118.48
五、现金及现金等价物净增加额-97,468,717.2116,115,180.99-31,007,751.64-40,847,733.77
  加:期初现金及现金等价物余额212,284,180.68212,284,180.68212,284,180.68253,131,914.45
  期末现金及现金等价物余额114,815,463.47228,399,361.67181,276,429.04212,284,180.68
补充资料:
  净利润--127,789,671.47--151,566,560.87
  资产减值准备-12,662,432.14-20,771,529.31
  固定资产和投资性房地产折旧-25,610,871.12-45,671,630.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,610,871.12-45,671,630.49
  无形资产摊销-2,932,474.85-5,635,290.38
  长期待摊费用摊销-2,231,041.62-3,580,021.43
  处置固定资产、无形资产和其他长期资产的损失-163,670.53-2,784.54
  固定资产报废损失-243,870.18-1,377,117.54
  公允价值变动损失-1,714,000-16,810,000
  财务费用-22,349,429.71-39,884,530.34
  投资损失--1,844,016.83--765,551.27
  递延所得税--17,416,233.77--39,214,854.04
  其中:递延所得税资产减少--17,422,620.6--39,170,452.64
    递延所得税负债增加-6,386.83--44,401.4
  存货的减少-5,740,508.87-53,526,533.52
  经营性应收项目的减少-224,969,182.15--458,013,335.37
  经营性应付项目的增加--81,694,785.54-514,530,333.82
  其他-8,812,684.68--9,420,758.76
  不涉及现金收支的投资和筹资活动金额其他项目---2,307,400.25
  现金的期末余额-228,399,361.67-212,284,180.68
  减:现金的期初余额-212,284,180.68-253,131,914.45
  现金及现金等价物的净增加额-16,115,180.99--40,847,733.77
公告日期2025-10-292025-08-302025-04-252025-04-25
审计意见(境内)标准无保留意见
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