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文投控股

(600715)

  

流通市值:46.66亿  总市值:66.18亿
流通股本:28.62亿   总股本:40.60亿

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122,634,405.9967,680,227.68329,671,901.3267,507,309.56
  收到的税费返还---4,425.56
  收到其他与经营活动有关的现金362,684,332.3680,107,557.1160,209,803.6470,259,145.81
  经营活动现金流入小计485,318,738.35147,787,784.79389,881,704.94337,770,880.93
  购买商品、接受劳务支付的现金57,328,224.8633,026,689.89148,365,744.18107,134,980.25
  支付给职工以及为职工支付的现金60,805,343.4130,969,365.27122,484,825.191,698,583.28
  支付的各项税费9,561,511.196,063,723.5329,236,186.3824,388,966.09
  支付其他与经营活动有关的现金116,342,602.32124,030,160.61249,949,296.1952,572,015
  经营活动现金流出小计244,037,681.78194,089,939.3550,036,051.85275,794,544.62
  经营活动产生的现金流量净额241,281,056.57-46,302,154.51-160,154,346.9161,976,336.31
二、投资活动产生的现金流量:
  收回投资收到的现金696,800,000405,803,383.342,206,050,000104,000,000
  取得投资收益收到的现金4,041,049.913,024,657.536,576,779.9247,720.8
  处置固定资产、无形资产和其他长期资产收回的现金净额5,665,958.756,463,958.7522,702.16,083.49
  收到的其他与投资活动有关的现金8,079,051.421,000,000-6,556.3
  投资活动现金流入小计714,586,060.08416,291,999.622,212,649,482104,260,360.59
  购建固定资产、无形资产和其他长期资产支付的现金4,755,450.641,342,182.585,572,020.691,667,650.52
  投资支付的现金847,800,000425,600,0002,710,000,00010,000,000
  支付其他与投资活动有关的现金---200,000,000
  投资活动现金流出小计852,555,450.64426,942,182.582,715,572,020.69211,667,650.52
  投资活动产生的现金流量净额-137,969,390.56-10,650,182.96-502,922,538.69-107,407,289.93
三、筹资活动产生的现金流量:
  偿还债务支付的现金--13,000,00013,000,000
  分配股利、利润或偿付利息支付的现金--316,844.79316,844.79
  支付其他与筹资活动有关的现金21,624,241.9810,329,752.5175,881,537.8666,170,198.55
  筹资活动现金流出小计21,624,241.9810,329,752.5189,198,382.6579,487,043.34
  筹资活动产生的现金流量净额-21,624,241.98-10,329,752.51-89,198,382.65-79,487,043.34
四、汇率变动对现金及现金等价物的影响--112.1688.09
五、现金及现金等价物净增加额81,687,424.03-67,282,089.98-752,275,156.09-124,917,908.87
  加:期初现金及现金等价物余额130,003,751.59130,003,751.59882,278,907.68882,278,907.68
  期末现金及现金等价物余额211,691,175.6262,721,661.61130,003,751.59757,360,998.81
补充资料:
  净利润-19,001,058.6--45,710,160.58-
  资产减值准备--17,933,647.74-
  固定资产和投资性房地产折旧2,056,195.32-4,776,394.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,056,195.32-4,776,394.58-
  无形资产摊销1,927,620.62-3,897,370.05-
  长期待摊费用摊销6,691,711.36-15,173,923.72-
  处置固定资产、无形资产和其他长期资产的损失-6,505,012.73--2,752,925.06-
  固定资产报废损失-610-424,087.54-
  公允价值变动损失-1,375,908.44---
  财务费用4,475,032.72-5,345,329.31-
  投资损失-14,144,384.49--9,465,256.05-
  递延所得税-242,977.4--3,970,603.12-
  其中:递延所得税资产减少-416,516.94--3,956,021.87-
    递延所得税负债增加173,539.54--14,581.25-
  存货的减少-6,273,896.95--208,374.28-
  经营性应收项目的减少62,684,162.76-40,597,418.43-
  经营性应付项目的增加191,146,197.23--231,291,754.46-
  现金的期末余额211,691,175.62-130,003,751.59-
  减:现金的期初余额130,003,751.59-882,278,907.68-
  现金及现金等价物的净增加额81,687,424.03--752,275,156.09-
公告日期2026-08-292026-04-302026-04-182025-10-31
审计意见(境内)标准无保留意见
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