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立方控股

(920130)

  

流通市值:11.20亿  总市值:18.26亿
流通股本:5658.76万   总股本:9224.32万

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89,122,783.88428,998,432.18313,832,878.48197,153,976.02
  收到的税费返还40,540.7942,667.38880,746.12695,221.85
  收到其他与经营活动有关的现金10,682,908.118,013,636.659,462,566.057,767,087.98
  经营活动现金流入小计99,846,232.69437,954,736.21324,176,190.65205,616,285.85
  购买商品、接受劳务支付的现金62,215,514.45227,170,476.35168,365,361.5103,795,540.53
  支付给职工以及为职工支付的现金33,687,153.37143,130,730.22109,632,197.4175,270,400.18
  支付的各项税费3,529,992.1628,499,230.5723,334,326.4517,654,000.87
  支付其他与经营活动有关的现金9,710,166.9425,889,616.3323,112,134.415,506,714.82
  经营活动现金流出小计109,142,826.92424,690,053.47324,444,019.76212,226,656.4
  经营活动产生的现金流量净额-9,296,594.2313,264,682.74-267,829.11-6,610,370.55
二、投资活动产生的现金流量:
  取得投资收益收到的现金260,648.92570,321.69410,612.35330,794.51
  处置固定资产、无形资产和其他长期资产收回的现金净额3204,9304,1651,735
  收到的其他与投资活动有关的现金53,000,000245,000,000155,000,00090,000,000
  投资活动现金流入小计53,260,968.92245,575,251.69155,414,777.3590,332,529.51
  购建固定资产、无形资产和其他长期资产支付的现金6,149,791.4830,143,662.1626,167,383.84818,338.87
  支付其他与投资活动有关的现金110,000,000278,000,000165,000,00090,000,000
  投资活动现金流出小计116,149,791.48308,143,662.16191,167,383.8490,818,338.87
  投资活动产生的现金流量净额-62,888,822.56-62,568,410.47-35,752,606.49-485,809.36
三、筹资活动产生的现金流量:
  取得借款收到的现金-58,804,017.9457,500,00039,500,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-58,804,017.9457,500,00039,500,000
  偿还债务支付的现金21,000,00042,968,882.542,993,177.533,968,882.5
  分配股利、利润或偿付利息支付的现金172,762.98671,898.53506,025.2382,004.5
  支付其他与筹资活动有关的现金6,945,443.9614,173,187.6814,264,039.177,663,346.34
  筹资活动现金流出小计28,118,206.9457,813,968.7157,763,241.8742,014,233.34
  筹资活动产生的现金流量净额-28,118,206.94990,049.23-263,241.87-2,514,233.34
四、汇率变动对现金及现金等价物的影响--0-
五、现金及现金等价物净增加额-100,303,623.73-48,313,678.5-36,283,677.47-9,610,413.25
  加:期初现金及现金等价物余额187,218,853.18235,532,531.68235,532,531.68235,532,531.68
  期末现金及现金等价物余额86,915,229.45187,218,853.18199,248,854.21225,922,118.43
补充资料:
  净利润--51,202,213.39--12,235,588.19
  资产减值准备-11,251,367.78-1,636,970.19
  固定资产和投资性房地产折旧-18,661,645.83-11,011,528.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,661,645.83-11,011,528.6
  无形资产摊销-299,703.68-61,380.08
  长期待摊费用摊销-1,281,214.75-881,263.77
  处置固定资产、无形资产和其他长期资产的损失-582,758.23-70,801.88
  固定资产报废损失-154,929.62--
  公允价值变动损失--146,855.01--
  财务费用-2,116,374.62-1,242,562.3
  投资损失--569,761.77--330,794.51
  递延所得税--242,990.41-0
  其中:递延所得税资产减少--242,990.41--
  存货的减少--15,829,504.96--16,897,243.92
  经营性应收项目的减少-38,969,916.81-19,604,097.49
  经营性应付项目的增加--8,514,258.13--11,655,348.24
  现金的期末余额-187,218,853.18-225,922,118.43
  减:现金的期初余额-235,532,531.68-235,532,531.68
  现金及现金等价物的净增加额--48,313,678.5--9,610,413.25
公告日期2026-04-242026-04-242025-10-302025-08-28
审计意见(境内)标准无保留意见
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