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越剑智能

(603095)

  

流通市值:42.30亿  总市值:42.30亿
流通股本:2.58亿   总股本:2.58亿

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344,559,416.61136,929,204.19978,110,614.23773,591,085.22
  收到其他与经营活动有关的现金32,796,059.714,765,411.8392,104,578.5668,887,012.01
  经营活动现金流入小计377,355,476.31151,694,616.021,070,215,192.79842,478,097.23
  购买商品、接受劳务支付的现金213,829,341.76116,928,905.25822,511,594.85589,643,984.15
  支付给职工以及为职工支付的现金61,168,504.2534,857,432.26106,523,840.7387,157,704.76
  支付的各项税费17,821,452.2112,735,273.7547,195,563.9642,093,488.56
  支付其他与经营活动有关的现金30,132,931.4116,842,525.1282,188,023.0265,179,420.37
  经营活动现金流出小计322,952,229.63181,364,136.381,058,419,022.56784,074,597.84
  经营活动产生的现金流量净额54,403,246.68-29,669,520.3611,796,170.2358,403,499.39
二、投资活动产生的现金流量:
  收回投资收到的现金603,131,041.71235,320,0002,129,329,080.372,056,661,247.04
  取得投资收益收到的现金4,331,566.51,671,441.3513,129,280.4511,269,862.21
  处置固定资产、无形资产和其他长期资产收回的现金净额20,000-279,302.52290,300
  投资活动现金流入小计607,482,608.21236,991,441.352,142,737,663.342,068,221,409.25
  购建固定资产、无形资产和其他长期资产支付的现金1,329,980.5785,597.512,601,068.963,795,691.41
  投资支付的现金836,199,941.67398,699,941.672,170,312,0001,722,610,000
  投资活动现金流出小计837,529,922.17399,485,539.172,182,913,068.961,726,405,691.41
  投资活动产生的现金流量净额-230,047,313.96-162,494,097.82-40,175,405.62341,815,717.84
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,00010,000,00070,500,00070,500,000
  筹资活动现金流入小计10,000,00010,000,00070,500,00070,500,000
  偿还债务支付的现金20,000,00020,000,00093,850,00093,850,000
  分配股利、利润或偿付利息支付的现金381,361.38193,515.27225,393,014.06225,186,388.92
  筹资活动现金流出小计20,381,361.3820,193,515.27319,243,014.06319,036,388.92
  筹资活动产生的现金流量净额-10,381,361.38-10,193,515.27-248,743,014.06-248,536,388.92
四、汇率变动对现金及现金等价物的影响-509,872.64-263,864.78-81,552.5465,530.08
五、现金及现金等价物净增加额-186,535,301.3-202,620,998.23-277,203,801.99151,748,358.39
  加:期初现金及现金等价物余额386,819,444.83386,819,444.83664,023,246.82664,023,246.82
  期末现金及现金等价物余额200,284,143.53184,198,446.6386,819,444.83815,771,605.21
补充资料:
  净利润29,880,114.67-85,378,032.28-
  资产减值准备--2,031,366.7-
  固定资产和投资性房地产折旧21,281,926.68-43,484,401.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,281,926.68-43,484,401.45-
  无形资产摊销2,521,794-4,975,223.84-
  长期待摊费用摊销74,357.32-308,013.36-
  处置固定资产、无形资产和其他长期资产的损失-6,285.1-15,479.28-
  固定资产报废损失--81,014.37-
  公允价值变动损失-2,482,968.39--2,149,453.74-
  财务费用1,217,663.57-1,359,686.18-
  投资损失-5,716,900.41--14,035,097.27-
  递延所得税233,736.83-756,456.19-
  其中:递延所得税资产减少233,736.83-756,456.19-
  存货的减少-8,072,003.49-38,311,034.53-
  经营性应收项目的减少27,325,047.68-103,021,015.97-
  经营性应付项目的增加-15,072,154.81--254,753,113.96-
  现金的期末余额200,284,143.53-386,819,444.83-
  减:现金的期初余额386,819,444.83-664,023,246.82-
  现金及现金等价物的净增加额-186,535,301.3--277,203,801.99-
公告日期2026-08-222026-04-252026-04-112025-10-28
审计意见(境内)标准无保留意见
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