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速达股份

(001277)

  

流通市值:13.96亿  总市值:23.16亿
流通股本:4579.57万   总股本:7600.00万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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421,200,550.37199,135,091.05789,272,719.79535,994,700.83
  收到的税费返还467,560.61-222,296.84242,449.71
  收到其他与经营活动有关的现金15,400,205.016,932,222.6729,023,546.6319,909,251.44
  经营活动现金流入小计437,068,315.99206,067,313.72818,518,563.26556,146,401.98
  购买商品、接受劳务支付的现金363,869,668.06203,283,598.25463,744,252.56360,121,785.53
  支付给职工以及为职工支付的现金71,359,220.9442,388,601.96142,406,934.0198,254,335.07
  支付的各项税费32,205,638.1919,431,031.8244,161,713.440,728,963.97
  支付其他与经营活动有关的现金59,140,409.1138,990,807.9773,857,19459,574,982.52
  经营活动现金流出小计526,574,936.3304,094,040724,170,093.97558,680,067.09
  经营活动产生的现金流量净额-89,506,620.31-98,026,726.2894,348,469.29-2,533,665.11
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,345,785.621,456,893.48,013,691.836,505,416.42
  处置固定资产、无形资产和其他长期资产收回的现金净额74,34020,500856,344.13132,150
  收到的其他与投资活动有关的现金1,105,073,451.33572,973,451.332,351,315,440.011,851,996,000
  投资活动现金流入小计1,107,493,576.95574,450,844.732,360,185,475.971,858,633,566.42
  购建固定资产、无形资产和其他长期资产支付的现金5,287,071.121,264,40896,380,128.7310,833,832.54
  投资支付的现金--3,000,000-
  支付其他与投资活动有关的现金1,079,000,000477,000,0002,176,000,0001,785,000,000
  投资活动现金流出小计1,084,287,071.12478,264,4082,275,380,128.731,795,833,832.54
  投资活动产生的现金流量净额23,206,505.8396,186,436.7384,805,347.2462,799,733.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金70,000,000-7,000,0007,000,000
  收到其他与筹资活动有关的现金--681,387.37-
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计70,000,000-7,681,387.377,000,000
  偿还债务支付的现金--7,000,0007,000,000
  分配股利、利润或偿付利息支付的现金25,992,000-42,152,782.2242,152,782.22
  支付其他与筹资活动有关的现金10,602,083.254,223,104.845,332,566.112,925,228.57
  筹资活动现金流出小计36,594,083.254,223,104.8454,485,348.3352,078,010.79
  筹资活动产生的现金流量净额33,405,916.75-4,223,104.84-46,803,960.96-45,078,010.79
四、汇率变动对现金及现金等价物的影响-503,946.54-16,482.830-
五、现金及现金等价物净增加额-33,398,144.27-6,079,877.22132,349,855.5715,188,057.98
  加:期初现金及现金等价物余额315,827,210.53315,827,210.53183,477,354.96183,477,354.96
  期末现金及现金等价物余额282,429,066.26309,747,333.31315,827,210.53198,665,412.94
补充资料:
  净利润51,477,241.4-90,557,909.35-
  资产减值准备147,528.53-25,909,034.87-
  固定资产和投资性房地产折旧23,788,357.14-41,051,160.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,788,357.14-41,051,160.69-
  无形资产摊销1,419,477.64-2,524,540.13-
  长期待摊费用摊销16,371,987.28-29,277,395.79-
  处置固定资产、无形资产和其他长期资产的损失39,608.78-48,258.51-
  固定资产报废损失3,096.6--142,095.82-
  公允价值变动损失-898,206.34--4,757,689.37-
  财务费用1,140,868.88-1,140,868.85-
  投资损失2,752,321.72--3,614,468.15-
  递延所得税6,503,633.96--353,142.82-
  其中:递延所得税资产减少-1,585,812.42-2,510,019.51-
    递延所得税负债增加8,089,446.38--2,863,162.33-
  存货的减少-35,625,089.38--73,511,126.32-
  经营性应收项目的减少-61,355,640.28--41,020,005.78-
  经营性应付项目的增加-98,969,765.07-18,639,502.83-
  其他---878,030.33-
  现金的期末余额282,429,066.26-315,827,210.53-
  减:现金的期初余额315,827,210.53-183,477,354.96-
  现金及现金等价物的净增加额-33,398,144.27-132,349,855.57-
公告日期2026-08-292026-04-282026-03-312025-10-27
审计意见(境内)标准无保留意见
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