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交大昂立

(600530)

  

流通市值:39.52亿  总市值:39.52亿
流通股本:7.75亿   总股本:7.75亿

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87,098,383.36324,719,352.55239,901,507.85166,806,218.09
  收到的税费返还1,105,397.156,357,283.014,841,197.943,736,483.02
  收到其他与经营活动有关的现金3,862,186.6613,586,703.1910,786,583.3812,751,387.83
  经营活动现金流入小计92,065,967.17344,663,338.75255,529,289.17183,294,088.94
  购买商品、接受劳务支付的现金26,340,101.7583,156,434.8663,456,887.9644,349,914.39
  客户贷款及垫款净增加额-35,500,00037,000,00037,000,000
  支付给职工以及为职工支付的现金35,438,805.9128,685,526.2896,910,669.2866,044,056.16
  支付的各项税费6,488,582.0122,093,681.6815,662,209.111,552,406.64
  支付其他与经营活动有关的现金15,876,333.2952,177,396.7140,594,412.9833,834,253.62
  经营活动现金流出小计84,143,822.95321,613,039.53253,624,179.32192,780,630.81
  经营活动产生的现金流量净额7,922,144.2223,050,299.221,905,109.85-9,486,541.87
二、投资活动产生的现金流量:
  收回投资收到的现金6,320,783.941,343,816.241,343,816.241,343,816.24
  取得投资收益收到的现金37,238.97---
  处置固定资产、无形资产和其他长期资产收回的现金净额3,184---
  投资活动现金流入小计6,361,206.911,343,816.241,343,816.241,343,816.24
  购建固定资产、无形资产和其他长期资产支付的现金1,825,887.572,938,803.222,404,889.281,502,704.21
  投资活动现金流出小计1,825,887.572,938,803.222,404,889.281,502,704.21
  投资活动产生的现金流量净额4,535,319.34-1,594,986.98-1,061,073.04-158,887.97
三、筹资活动产生的现金流量:
  取得借款收到的现金-56,000,00036,000,00036,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-56,000,00036,000,00036,000,000
  偿还债务支付的现金-40,000,00020,000,00020,000,000
  分配股利、利润或偿付利息支付的现金213,0009,951,348.999,700,848.999,460,626.77
  支付其他与筹资活动有关的现金10,091,509.1126,886,359.5723,331,828.5114,339,761.39
  筹资活动现金流出小计10,304,509.1176,837,708.5653,032,677.543,800,388.16
  筹资活动产生的现金流量净额-10,304,509.11-20,837,708.56-17,032,677.5-7,800,388.16
四、汇率变动对现金及现金等价物的影响-887,886.25-821,602.86-263,736.455,670.83
五、现金及现金等价物净增加额1,265,068.2-203,999.18-16,452,377.14-17,440,147.17
  加:期初现金及现金等价物余额137,048,762.07137,252,761.25137,252,761.25137,252,761.25
  期末现金及现金等价物余额138,313,830.27137,048,762.07120,800,384.11119,812,614.08
补充资料:
  净利润-8,586,152.65-4,568,201.99
  资产减值准备-1,401,169.09-809,127.63
  固定资产和投资性房地产折旧-15,394,790.39-7,879,946.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,394,790.39-7,879,946.07
  无形资产摊销-502,493.76-235,772.98
  长期待摊费用摊销-13,175,175.41-6,237,462.08
  处置固定资产、无形资产和其他长期资产的损失-370.95--
  固定资产报废损失-445,110.39-22,440.55
  公允价值变动损失--5,452,852.53--
  财务费用-10,417,675.18-3,634,051.96
  投资损失--3,627,823.03--3,677,996
  递延所得税-2,286,613.91--
  其中:递延所得税资产减少-1,774,458.79--
    递延所得税负债增加-512,155.12--
  存货的减少-4,124,960.13--974,098.45
  经营性应收项目的减少--30,048,958.5-10,635,036.62
  经营性应付项目的增加--14,212,513.47--47,118,996.61
  现金的期末余额-137,048,762.07-119,812,614.08
  减:现金的期初余额-137,252,761.25-137,252,761.25
  现金及现金等价物的净增加额--203,999.18--17,440,147.17
公告日期2026-04-292026-04-292025-10-302025-07-31
审计意见(境内)标准无保留意见
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