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可靠股份

(301009)

  

流通市值:14.06亿  总市值:25.31亿
流通股本:1.51亿   总股本:2.72亿

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597,316,615.75287,985,740.861,227,970,302.52896,692,027.3
  收到的税费返还16,761,309.3910,024,893.7733,506,814.5429,167,744.53
  收到其他与经营活动有关的现金12,148,401.615,752,408.761,705,056.8554,045,024.57
  经营活动现金流入小计626,226,326.74313,763,043.331,323,182,173.91979,904,796.4
  购买商品、接受劳务支付的现金455,681,273.13220,333,911.81906,932,059.58669,261,668.63
  支付给职工以及为职工支付的现金76,309,446.9241,462,273.74134,181,939.5999,277,476.74
  支付的各项税费15,068,943.811,902,228.1421,251,621.3917,122,179.72
  支付其他与经营活动有关的现金53,159,192.5332,790,305.23134,058,892.6104,527,453.63
  经营活动现金流出小计600,218,856.38306,488,718.921,196,424,513.16890,188,778.72
  经营活动产生的现金流量净额26,007,470.367,274,324.41126,757,660.7589,716,017.68
二、投资活动产生的现金流量:
  收回投资收到的现金1,048,342,500310,049,000542,153,000306,013,000
  取得投资收益收到的现金3,058,326.181,408,844.956,061,920.874,131,036.69
  处置固定资产、无形资产和其他长期资产收回的现金净额36,15019,00055,90024,900
  收到的其他与投资活动有关的现金---800,000
  投资活动现金流入小计1,051,436,976.18311,476,844.95548,270,820.87310,968,936.69
  购建固定资产、无形资产和其他长期资产支付的现金45,468,152.236,125,205.5839,880,975.1130,331,490.54
  投资支付的现金1,178,134,000240,049,000482,153,000313,013,000
  支付其他与投资活动有关的现金--1,000,000-
  投资活动现金流出小计1,223,602,152.2276,174,205.58523,033,975.11343,344,490.54
  投资活动产生的现金流量净额-172,165,176.0235,302,639.3725,236,845.76-32,375,553.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,440,000720,000
  其中:子公司吸收少数股东投资收到的现金--1,440,000720,000
  取得借款收到的现金258,660,027.7860,000,000348,936,106.96249,310,519.94
  收到其他与筹资活动有关的现金--30,000,00030,000,000
  筹资活动现金流入小计258,660,027.7860,000,000380,376,106.96280,030,519.94
  偿还债务支付的现金200,000,000100,000,000249,249,312.96150,869,487.73
  分配股利、利润或偿付利息支付的现金31,931,915.646,534.5520,225,272.9318,671,936.32
  支付其他与筹资活动有关的现金2,778,335.251,938,335.253,510,673.672,969,435.31
  筹资活动现金流出小计234,710,250.89101,944,869.8272,985,259.56172,510,859.36
  筹资活动产生的现金流量净额23,949,776.89-41,944,869.8107,390,847.4107,519,660.58
四、汇率变动对现金及现金等价物的影响-20,112,001.63-10,029,938.45-11,588,799.21-5,618,923.19
五、现金及现金等价物净增加额-142,319,930.4-9,397,844.47247,796,554.7159,241,201.22
  加:期初现金及现金等价物余额801,485,225.29801,485,225.29553,688,670.59553,688,670.59
  期末现金及现金等价物余额659,165,294.89792,087,380.82801,485,225.29712,929,871.81
补充资料:
  净利润-6,556,584.94-37,265,936.5-
  资产减值准备6,571,206.31-10,687,084.61-
  固定资产和投资性房地产折旧28,345,596.85-55,998,255.78-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧28,345,596.85-55,998,255.78-
  无形资产摊销1,768,760.9-2,498,506.9-
  长期待摊费用摊销2,523,481.84-4,268,439.47-
  处置固定资产、无形资产和其他长期资产的损失0-101,013.46-
  固定资产报废损失-29,427.62-11,704.89-
  公允价值变动损失-16,938.25--923,154.92-
  财务费用25,846,960.8-19,374,647.89-
  投资损失-4,332,002.3--10,492,418.44-
  递延所得税-3,808,768.64--599,430.13-
  其中:递延所得税资产减少-3,808,768.64--599,430.13-
  存货的减少-6,791,728.75--10,237,323.06-
  经营性应收项目的减少-20,750,900.23-28,166,538.65-
  经营性应付项目的增加1,477,187.68--13,051,633.93-
  现金的期末余额659,165,294.89-801,485,225.29-
  减:现金的期初余额801,485,225.29-553,688,670.59-
  现金及现金等价物的净增加额-142,319,930.4-247,796,554.7-
公告日期2026-08-292026-04-272026-04-272025-10-28
审计意见(境内)标准无保留意见
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