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XD汇通能

(600605)

  

流通市值:65.19亿  总市值:65.19亿
流通股本:2.06亿   总股本:2.06亿

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55,807,110.43119,687,809.5491,749,735.4163,911,383.19
  收到的税费返还1,842.0580,585.97238,427.72238,427.72
  收到其他与经营活动有关的现金4,594,285.2652,495,541.9620,257,992.6415,001,606.94
  经营活动现金流入小计60,403,237.74172,263,937.47112,246,155.7779,151,417.85
  购买商品、接受劳务支付的现金18,127,250.51105,372,983.937,243,450.225,493,199.22
  支付给职工以及为职工支付的现金9,113,373.3625,077,719.3719,307,320.0313,119,862.97
  支付的各项税费3,326,823.48149,971,356.68151,119,676.36145,395,126.02
  支付其他与经营活动有关的现金5,467,820.9954,378,481.3118,229,072.399,662,009.24
  经营活动现金流出小计36,035,268.34334,800,541.26225,899,518.98193,670,197.45
  经营活动产生的现金流量净额24,367,969.4-162,536,603.79-113,653,363.21-114,518,779.6
二、投资活动产生的现金流量:
  收回投资收到的现金18,500,0001,232,500,0001,205,396,164.4855,900,000
  取得投资收益收到的现金363,141.132,779,949.542,736,804.331,919,520.55
  处置固定资产、无形资产和其他长期资产收回的现金净额-27,639,570.0227,605,97827,605,978
  投资活动现金流入小计18,863,141.131,262,919,519.561,235,738,946.73885,425,498.55
  购建固定资产、无形资产和其他长期资产支付的现金498,754.436,443,634.254,909,773.883,322,478.54
  投资支付的现金115,000,0001,855,000,0001,810,396,164.41,570,796,164.4
  投资活动现金流出小计115,498,754.431,861,443,634.251,815,305,938.281,574,118,642.94
  投资活动产生的现金流量净额-96,635,613.3-598,524,114.69-579,566,991.55-688,693,144.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金-9,800,000--
  其中:子公司吸收少数股东投资收到的现金-9,800,000--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-9,800,000--
  分配股利、利润或偿付利息支付的现金-28,879,339.5828,879,339.5828,879,339.58
  支付其他与筹资活动有关的现金4,032,041.9413,308,346.3511,696,125.827,664,083.88
  筹资活动现金流出小计4,032,041.9442,187,685.9340,575,465.436,543,423.46
  筹资活动产生的现金流量净额-4,032,041.94-32,387,685.93-40,575,465.4-36,543,423.46
四、汇率变动对现金及现金等价物的影响-41,875.26--
五、现金及现金等价物净增加额-76,299,685.84-793,406,529.15-733,795,820.16-839,755,347.45
  加:期初现金及现金等价物余额666,664,757.81,460,071,286.951,460,071,286.951,460,071,286.95
  期末现金及现金等价物余额590,365,071.96666,664,757.8726,275,466.79620,315,939.5
补充资料:
  净利润-24,204,797.66-20,621,231.36
  资产减值准备-29,408.58-21,562.48
  固定资产和投资性房地产折旧-5,248,361.44-2,671,443.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,248,361.44-2,671,443.95
  无形资产摊销-36,569.96-18,284.98
  长期待摊费用摊销-6,850,878.51-3,218,598.3
  固定资产报废损失----1,223.28
  公允价值变动损失--389,000.59--383,887.66
  财务费用-947,310.14-540,905.8
  投资损失--7,640,763.98--6,545,656
  递延所得税-3,143,962.44--242,568.15
  其中:递延所得税资产减少-6,005,499.03--1,629,028.31
    递延所得税负债增加--2,861,536.59-1,386,460.16
  存货的减少--48,344,528.7-80,770.8
  经营性应收项目的减少-47,865,047.26--8,507,145.92
  经营性应付项目的增加--206,761,002.64--132,668,288.62
  现金的期末余额-666,664,757.8-620,315,939.5
  减:现金的期初余额-1,460,071,286.95-1,460,071,286.95
  现金及现金等价物的净增加额--793,406,529.15--839,755,347.45
公告日期2026-04-292026-03-112025-10-312025-08-26
审计意见(境内)标准无保留意见
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