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立方退

(300344)

  

流通市值:0.00万  总市值:0.00万
流通股本:6.40亿   总股本:6.42亿

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54,484,819.8531,392,519.67253,995,680.68178,372,448.54
  收到的税费返还-3,524.838,083,397.848,083,397.84
  收到其他与经营活动有关的现金1,694,534.2887,422.752,135,675.911,183,469.72
  经营活动现金流入小计56,179,354.1331,483,467.25264,214,754.43187,639,316.1
  购买商品、接受劳务支付的现金41,118,433.4122,857,710.08224,021,028.87170,989,784.36
  支付给职工以及为职工支付的现金6,429,956.724,295,443.2131,798,552.3925,161,509.76
  支付的各项税费841,424.08164,986.351,787,053.771,443,653.42
  支付其他与经营活动有关的现金9,040,195.865,831,118.1632,101,033.9919,388,019.74
  经营活动现金流出小计57,430,010.0733,149,257.8289,707,669.02216,982,967.28
  经营活动产生的现金流量净额-1,250,655.94-1,665,790.55-25,492,914.59-29,343,651.18
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额389,625263,50029,00029,000
  收到的其他与投资活动有关的现金--1,511,040.211,510,000
  投资活动现金流入小计389,625263,5001,540,040.211,539,000
  购建固定资产、无形资产和其他长期资产支付的现金--673,005.93669,385.93
  投资支付的现金200,000-11,000,00011,000,000
  投资活动现金流出的平衡项目0-00
  投资活动现金流出小计200,000-11,673,005.9311,669,385.93
  投资活动产生的现金流量净额189,625263,500-10,132,965.72-10,130,385.93
三、筹资活动产生的现金流量:
  取得借款收到的现金--12,599,367.510,000,000
  收到其他与筹资活动有关的现金1,018,000-146,838.76142,938.76
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计1,018,000-12,746,206.2610,142,938.76
  偿还债务支付的现金--25,000,00015,000,000
  分配股利、利润或偿付利息支付的现金48,674.1730,546.08725,263.89574,055.56
  支付其他与筹资活动有关的现金--3,348,914.472,702,387.43
  筹资活动现金流出小计48,674.1730,546.0829,074,178.3618,276,442.99
  筹资活动产生的现金流量净额969,325.83-30,546.08-16,327,972.1-8,133,504.23
四、汇率变动对现金及现金等价物的影响-14,851.27-8,188.33-9,600.16-4,224.14
五、现金及现金等价物净增加额-106,556.38-1,441,024.96-51,963,452.57-47,611,765.48
  加:期初现金及现金等价物余额4,669,541.914,743,934.7356,707,387.356,708,427.51
  期末现金及现金等价物余额4,562,985.533,302,909.774,743,934.739,096,662.03
补充资料:
  净利润-17,610,470.23--203,462,558.19-
  资产减值准备949,763.82-62,348,582.86-
  固定资产和投资性房地产折旧255,209.77-822,139.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧255,209.77-822,139.61-
  无形资产摊销27,492.06-2,966,710.38-
  长期待摊费用摊销794,699.17-5,958,479.95-
  处置固定资产、无形资产和其他长期资产的损失22,604.53--480,116.92-
  固定资产报废损失695,887.32-209,526.03-
  财务费用44,603.46--1,490,453.24-
  投资损失---152,200.3-
  递延所得税0-52,072,838.44-
  其中:递延所得税资产减少--53,414,689.51-
    递延所得税负债增加---1,341,851.07-
  存货的减少-4,885,299.78--458,886.05-
  经营性应收项目的减少38,463,348.79-10,925,179.66-
  经营性应付项目的增加-15,904,330.78-13,009,958.59-
  其他-3,197,528.81--1,776,089.83-
  现金的期末余额4,562,985.53-4,743,934.73-
  减:现金的期初余额4,669,541.91-56,707,387.3-
  现金及现金等价物的净增加额-106,556.38--51,963,452.57-
公告日期2026-08-282026-04-292026-04-292025-10-24
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