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壹石通

(688733)

  

流通市值:59.73亿  总市值:59.73亿
流通股本:2.00亿   总股本:2.00亿

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90,933,073.04432,919,832.01291,195,311.33214,077,233.06
  收到的税费返还14,897,116.2623,916,242.279,985,414.895,838,441
  收到其他与经营活动有关的现金6,460,129.6451,427,054.2549,603,596.0911,152,989.36
  经营活动现金流入小计112,290,318.94508,263,128.53350,784,322.31231,068,663.42
  购买商品、接受劳务支付的现金103,389,622.27396,561,158.5296,490,346.63188,952,552.46
  支付给职工以及为职工支付的现金31,131,569.48106,748,665.0578,932,489.0851,682,324.95
  支付的各项税费3,749,204.6224,294,043.1218,151,019.910,774,853.14
  支付其他与经营活动有关的现金8,151,653.7236,097,490.4526,474,443.7916,205,419.48
  经营活动现金流出小计146,422,050.09563,701,357.12420,048,299.4267,615,150.03
  经营活动产生的现金流量净额-34,131,731.15-55,438,228.59-69,263,977.09-36,546,486.61
二、投资活动产生的现金流量:
  收回投资收到的现金61,500,000---
  取得投资收益收到的现金712,794.1815,494,390.816,571,181.343,628,010.69
  处置固定资产、无形资产和其他长期资产收回的现金净额-106,260106,26088,000
  收到的其他与投资活动有关的现金-1,487,000,0001,012,000,000653,000,000
  投资活动现金流入小计62,212,794.181,502,600,650.811,018,677,441.34656,716,010.69
  购建固定资产、无形资产和其他长期资产支付的现金81,738,539.75294,990,969.79196,939,121.8362,847,695.89
  投资支付的现金352,500,000144,469.5--
  支付其他与投资活动有关的现金-1,442,000,0001,240,000,000960,000,000
  投资活动现金流出小计434,238,539.751,737,135,439.291,436,939,121.831,022,847,695.89
  投资活动产生的现金流量净额-372,025,745.57-234,534,788.48-418,261,680.49-366,131,685.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,500,000--
  其中:子公司吸收少数股东投资收到的现金-1,500,000--
  取得借款收到的现金130,000,000424,800,000281,800,000174,800,000
  收到其他与筹资活动有关的现金-33,296,004.868,480,0008,480,000
  筹资活动现金流入小计130,000,000459,596,004.86290,280,000183,280,000
  偿还债务支付的现金42,242,114.65145,997,829.6562,526,401.6556,541,430
  分配股利、利润或偿付利息支付的现金4,815,919.0535,948,075.1231,527,899.9627,652,697.59
  支付其他与筹资活动有关的现金23,622,415.0484,039,421.8218,546,503.0511,566,904.21
  筹资活动现金流出小计70,680,448.74265,985,326.59112,600,804.6695,761,031.8
  筹资活动产生的现金流量净额59,319,551.26193,610,678.27177,679,195.3487,518,968.2
四、汇率变动对现金及现金等价物的影响-374,865.88-25,402.05230,159.36478,207.7
五、现金及现金等价物净增加额-347,212,791.34-96,387,740.85-309,616,302.88-314,680,995.91
  加:期初现金及现金等价物余额489,033,470.61585,421,211.46585,421,211.46585,421,211.46
  期末现金及现金等价物余额141,820,679.27489,033,470.61275,804,908.58270,740,215.55
补充资料:
  净利润--24,302,031.95--18,370,702.64
  资产减值准备-10,823,228.35-4,246,184.93
  固定资产和投资性房地产折旧-120,261,994.93-56,751,957.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-120,261,994.93-56,751,957.21
  无形资产摊销-4,914,887.76-2,452,633.32
  长期待摊费用摊销-5,796,144.55-2,882,040.38
  处置固定资产、无形资产和其他长期资产的损失-782,261-785,992.81
  固定资产报废损失-67,881.51--1,260.44
  公允价值变动损失-11,835.26--4,085,282
  财务费用-17,096,116.6-7,721,770.29
  投资损失--15,276,854.27--3,628,010.69
  递延所得税--17,661,077.14--8,911,089.26
  其中:递延所得税资产减少--21,569,101--14,759,667.64
    递延所得税负债增加-3,908,023.86-5,848,578.38
  存货的减少--19,471,680--696,126.54
  经营性应收项目的减少--148,037,799.2--215,667,931.02
  经营性应付项目的增加--16,326,757.39-129,203,506.59
  现金的期末余额-489,033,470.61-270,740,215.55
  减:现金的期初余额-585,421,211.46-585,421,211.46
  现金及现金等价物的净增加额--96,387,740.85--314,680,995.91
公告日期2026-04-302026-04-172025-10-312025-08-29
审计意见(境内)标准无保留意见
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