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通用电梯

(300931)

  

流通市值:30.92亿  总市值:38.47亿
流通股本:1.95亿   总股本:2.43亿

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159,587,375.3377,750,974.27381,994,543.97288,109,377.25
  收到的税费返还1,344,651.81,187,267.63987,656.26845,674.34
  收到其他与经营活动有关的现金5,715,1271,737,245.4714,989,094.4513,010,102.76
  经营活动现金流入小计166,647,154.1380,675,487.37397,971,294.68301,965,154.35
  购买商品、接受劳务支付的现金95,582,221.249,807,809.67230,386,909.75208,352,271.96
  支付给职工以及为职工支付的现金36,054,923.8522,435,355.2470,344,729.6852,743,630.62
  支付的各项税费2,954,577.852,893,067.618,310,816.518,522,543.47
  支付其他与经营活动有关的现金33,084,167.6413,350,440.461,482,908.343,174,549.56
  经营活动现金流出小计167,675,890.5488,486,672.92370,525,364.24312,792,995.61
  经营活动产生的现金流量净额-1,028,736.41-7,811,185.5527,445,930.44-10,827,841.26
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,00070,000,000480,000,00060,000,000
  取得投资收益收到的现金2,799,214.43-2,956,137.55793,955.5
  处置固定资产、无形资产和其他长期资产收回的现金净额827,000-2,150,416.64166,371.69
  投资活动现金流入小计73,626,214.4370,000,000485,106,554.1960,960,327.19
  购建固定资产、无形资产和其他长期资产支付的现金1,104,903.33257,2009,997,546.984,161,441.17
  投资支付的现金320,000,000260,000,000480,000,000260,000,000
  取得子公司及其他营业单位支付的现金--6,544.93-
  投资活动现金流出小计321,104,903.33260,257,200490,004,091.91264,161,441.17
  投资活动产生的现金流量净额-247,478,688.9-190,257,200-4,897,537.72-203,201,113.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,192,500-2,596,0003,060,000
  其中:子公司吸收少数股东投资收到的现金--2,596,0003,060,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计11,192,500-2,596,0003,060,000
  支付其他与筹资活动有关的现金211,818.04-2,693,620.77-
  筹资活动现金流出平衡项目0-0-
  筹资活动现金流出小计211,818.04-2,693,620.77-
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额10,980,681.96--97,620.773,060,000
四、汇率变动对现金及现金等价物的影响-895,318.72--496,580.02-
五、现金及现金等价物净增加额-238,422,062.07-198,068,385.5521,954,191.93-210,968,955.24
  加:期初现金及现金等价物余额320,387,230.39320,387,230.39298,433,038.46298,433,038.46
  期末现金及现金等价物余额81,965,168.32122,318,844.84320,387,230.3987,464,083.22
补充资料:
  净利润-18,406,860.99--54,399,251.01-
  资产减值准备57,564.69-15,444,067.98-
  固定资产和投资性房地产折旧8,177,616.01-15,629,851.96-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,177,616.01-15,629,851.96-
  无形资产摊销309,733.19-662,009.54-
  长期待摊费用摊销160,671.24-321,342.48-
  处置固定资产、无形资产和其他长期资产的损失1,302,107.74-147,977.83-
  公允价值变动损失121,765.91-8,184,347.37-
  财务费用962,832.95-558,236.92-
  投资损失-2,776,251.12--1,043,803.08-
  递延所得税-1,403,860.52--8,645,841.94-
  其中:递延所得税资产减少-1,224,359.7--8,347,668.4-
    递延所得税负债增加-179,500.82--298,173.54-
  存货的减少-18,110,117.79-33,644,843-
  经营性应收项目的减少-8,612,086.1-60,469,153.93-
  经营性应付项目的增加28,774,162.34--68,346,247.29-
  其他---753,342.61-
  现金的期末余额81,965,168.32-320,387,230.39-
  减:现金的期初余额320,387,230.39-298,433,038.46-
  现金及现金等价物的净增加额-238,422,062.07-21,954,191.93-
公告日期2026-08-292026-04-282026-04-272025-10-23
审计意见(境内)标准无保留意见
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