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巨轮智能

(002031)

  

流通市值:156.53亿  总市值:179.91亿
流通股本:19.14亿   总股本:21.99亿

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200,303,212.79721,524,642.31529,871,800.52314,675,802.71
  收到的税费返还471,235.512,737,096.83--
  收到其他与经营活动有关的现金30,920,837.43452,874,446.73352,420,510.98341,437,841.37
  经营活动现金流入小计231,695,285.731,177,136,185.87882,292,311.5656,113,644.08
  购买商品、接受劳务支付的现金156,585,002.93715,630,656.27582,046,326.92465,128,080.11
  支付给职工以及为职工支付的现金29,784,257.21148,149,511.13106,724,19864,005,437.15
  支付的各项税费2,969,332.527,127,694.8310,629,209.616,201,644.11
  支付其他与经营活动有关的现金34,319,034.9747,979,567.8921,698,356.8718,083,733.92
  经营活动现金流出小计223,657,627.61938,887,430.12721,098,091.4553,418,895.29
  经营活动产生的现金流量净额8,037,658.12238,248,755.75161,194,220.1102,694,748.79
二、投资活动产生的现金流量:
  收回投资收到的现金-125,000,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额-666,049.54514,295.619,085.5
  处置子公司及其他营业单位收到的现金净额275,717.2---
  收到的其他与投资活动有关的现金1,000,00018,001,981.57598,890.07591,199.15
  投资活动现金流入小计1,275,717.2143,668,031.111,113,185.67610,284.65
  购建固定资产、无形资产和其他长期资产支付的现金5,257,400.9176,525,155.87174,156,166.43157,437,228.48
  投资支付的现金-125,000,000--
  投资活动现金流出小计5,257,400.9301,525,155.87174,156,166.43157,437,228.48
  投资活动产生的现金流量净额-3,981,683.7-157,857,124.76-173,042,980.76-156,826,943.83
三、筹资活动产生的现金流量:
  取得借款收到的现金61,574,977.021,624,227,790.97900,105,693.61773,800,000
  收到其他与筹资活动有关的现金5,00061,188,146.217,989,710.645,967,024
  筹资活动现金流入小计61,579,977.021,685,415,937.18908,095,404.25779,767,024
  偿还债务支付的现金91,943,835.111,745,896,327.161,002,093,027.99824,951,361.32
  分配股利、利润或偿付利息支付的现金14,067,278.9663,043,283.1547,628,687.7132,419,374.72
  支付其他与筹资活动有关的现金500,00061,127,520.65,870,0004,870,000
  筹资活动现金流出小计106,511,114.071,870,067,130.911,055,591,715.7862,240,736.04
  筹资活动产生的现金流量净额-44,931,137.05-184,651,193.73-147,496,311.45-82,473,712.04
四、汇率变动对现金及现金等价物的影响-704,861.8633,788.07439,909.46712,169.51
五、现金及现金等价物净增加额-41,580,024.49-104,225,774.67-158,905,162.65-135,893,737.57
  加:期初现金及现金等价物余额85,009,242.04189,235,016.71189,235,016.71189,235,016.71
  期末现金及现金等价物余额43,429,217.5585,009,242.0430,329,854.0653,341,279.14
补充资料:
  净利润--235,260,812.29--56,711,868.44
  资产减值准备-91,301,145.24-2,860,948.12
  固定资产和投资性房地产折旧-115,824,300.06-58,425,605.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-115,824,300.06-58,425,605.42
  无形资产摊销-11,069,096.2-5,589,821.4
  长期待摊费用摊销-18,339.48-9,169.74
  处置固定资产、无形资产和其他长期资产的损失-276,341.88--1,647.32
  固定资产报废损失-166,537.3-1,520.59
  财务费用-68,026,580.1-31,969,731.38
  投资损失-16,912,771.68-9,800,563.45
  递延所得税--7,833,328.79--9,445,820.26
  其中:递延所得税资产减少--7,748,096.3--9,445,820.26
    递延所得税负债增加--85,232.49--
  存货的减少-33,396,063.62--7,405,574.83
  经营性应收项目的减少-183,086,071.81-91,678,678.92
  经营性应付项目的增加--38,734,350.54--24,076,379.38
  现金的期末余额-85,009,242.04-53,341,279.14
  减:现金的期初余额-189,235,016.71-189,235,016.71
  现金及现金等价物的净增加额--104,225,774.67--135,893,737.57
公告日期2026-04-302026-04-302025-10-312025-08-23
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