当前位置:首页 - 行情中心 - 首都在线(300846) - 财务分析 - 现金流量表

首都在线

(300846)

  

流通市值:122.97亿  总市值:157.76亿
流通股本:3.92亿   总股本:5.03亿

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330,742,362.551,532,447,474.081,119,436,916.55731,853,380.02
  收到的税费返还28,002,636.957,821,509.857,858,323.66,829,343.16
  收到其他与经营活动有关的现金2,066,549.9250,735,499.9735,633,947.8513,045,972.72
  经营活动现金流入小计360,811,549.421,591,004,483.91,162,929,188751,728,695.9
  购买商品、接受劳务支付的现金269,121,723.271,104,928,655.33842,128,180.17538,658,778.44
  支付给职工以及为职工支付的现金52,643,539.19213,866,440.59165,230,449.57115,624,733.47
  支付的各项税费7,123,847.521,704,191.4117,551,158.6512,834,204.65
  支付其他与经营活动有关的现金40,699,872.4570,724,273.6650,603,797.6133,703,631.57
  经营活动现金流出小计369,588,982.411,411,223,560.991,075,513,586700,821,348.13
  经营活动产生的现金流量净额-8,777,432.99179,780,922.9187,415,60250,907,347.77
二、投资活动产生的现金流量:
  收回投资收到的现金55,000,000359,000,000159,000,000159,000,000
  取得投资收益收到的现金44,132.791,030,184.13452,499.46452,499.46
  处置固定资产、无形资产和其他长期资产收回的现金净额8,022,380.07118,257,504.8775,571,37248,769,786.89
  投资活动现金流入小计63,066,512.86478,287,689235,023,871.46208,222,286.35
  购建固定资产、无形资产和其他长期资产支付的现金174,373,460.06384,110,869.62239,057,356.58215,812,264.72
  投资支付的现金55,000,000291,000,000291,000,00091,000,000
  取得子公司及其他营业单位支付的现金-31,200,00031,200,000-
  投资活动现金流出小计229,373,460.06706,310,869.62561,257,356.58306,812,264.72
  投资活动产生的现金流量净额-166,306,947.2-228,023,180.62-326,233,485.12-98,589,978.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金-19,384,154.814,304,154.811,279,314.8
  其中:子公司吸收少数股东投资收到的现金-400,000--
  取得借款收到的现金67,086,983.3446,968,781376,658,473.56305,648,473.56
  收到其他与筹资活动有关的现金61,285,33290,000,00090,000,00090,000,000
  筹资活动现金流入小计128,372,315.3556,352,935.8480,962,628.36406,927,788.36
  偿还债务支付的现金59,874,393.85349,854,079.75233,884,906.82166,475,639.63
  分配股利、利润或偿付利息支付的现金3,350,225.9412,081,556.129,132,382.025,806,958.97
  支付其他与筹资活动有关的现金74,574,584.5194,898,031.6375,367,938.3638,483,282.38
  筹资活动现金流出小计137,799,204.3456,833,667.5318,385,227.2210,765,880.98
  筹资活动产生的现金流量净额-9,426,88999,519,268.3162,577,401.16196,161,907.38
四、汇率变动对现金及现金等价物的影响-681,503.49-1,280,536.62-265,069.64-58,514.35
五、现金及现金等价物净增加额-185,192,772.6849,996,473.97-76,505,551.6148,420,762.43
  加:期初现金及现金等价物余额377,441,577.37327,445,103.4327,445,103.4327,445,103.4
  期末现金及现金等价物余额192,248,804.69377,441,577.37250,939,551.8475,865,865.83
补充资料:
  净利润--158,920,588.39--65,509,404.86
  资产减值准备-22,985,391.42--421,642.87
  固定资产和投资性房地产折旧-235,940,449.57-123,965,716.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-235,940,449.57-123,965,716.39
  无形资产摊销-13,629,068.82-7,244,554.91
  长期待摊费用摊销-2,570,908.27-1,227,133.23
  处置固定资产、无形资产和其他长期资产的损失--19,708,722.26--4,091,885.32
  固定资产报废损失-6,776,789.79-1,575.87
  公允价值变动损失--166,322.05--
  财务费用-25,960,289.39-10,935,912.91
  投资损失--1,024,073.54--398,019.37
  递延所得税--153,760.28-123,400.32
  其中:递延所得税资产减少--18,043,595.05-147,118.46
    递延所得税负债增加-17,889,834.77--23,718.14
  存货的减少-2,001,537.3--365,635.85
  经营性应收项目的减少-23,051,637.5--31,464,805.09
  经营性应付项目的增加--11,641,941.2--8,394,639.32
  其他-15,961,922.59-8,011,574.51
  现金的期末余额-377,441,577.37-475,865,865.83
  减:现金的期初余额-327,445,103.4-327,445,103.4
  现金及现金等价物的净增加额-49,996,473.97-148,420,762.43
公告日期2026-04-272026-03-202025-10-242025-08-22
审计意见(境内)标准无保留意见
TOP↑