当前位置:首页 - 行情中心 - 越剑智能(603095) - 财务分析 - 现金流量表

越剑智能

(603095)

  

流通市值:43.42亿  总市值:43.42亿
流通股本:2.58亿   总股本:2.58亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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773,591,085.22485,481,205.89239,933,922.2904,981,445.25
  收到其他与经营活动有关的现金68,887,012.0154,350,462.7531,568,781.8485,854,183.92
  经营活动现金流入小计842,478,097.23539,831,668.64271,502,704.04990,835,629.17
  购买商品、接受劳务支付的现金589,643,984.15406,643,883.3203,085,969.69710,608,847.78
  支付给职工以及为职工支付的现金87,157,704.7664,536,678.5934,686,562.67105,232,935.34
  支付的各项税费42,093,488.5632,860,272.5216,057,140.5242,125,832.84
  支付其他与经营活动有关的现金65,179,420.3737,829,148.9818,930,629.9731,053,130.25
  经营活动现金流出小计784,074,597.84541,869,983.39272,760,302.85889,020,746.21
  经营活动产生的现金流量净额58,403,499.39-2,038,314.75-1,257,598.81101,814,882.96
二、投资活动产生的现金流量:
  收回投资收到的现金2,056,661,247.041,398,128,937.04653,100,000417,337,239.6
  取得投资收益收到的现金11,269,862.217,246,938.263,455,809.711,251,106.78
  处置固定资产、无形资产和其他长期资产收回的现金净额290,30089,700-33,706.67
  收到的其他与投资活动有关的现金---200,000
  投资活动现金流入小计2,068,221,409.251,405,465,575.3656,555,809.71418,822,053.05
  购建固定资产、无形资产和其他长期资产支付的现金3,795,691.412,893,023.321,255,728.057,640,087.42
  投资支付的现金1,722,610,0001,646,700,000863,700,0001,134,188,298.49
  投资活动现金流出小计1,726,405,691.411,649,593,023.32864,955,728.051,141,828,385.91
  投资活动产生的现金流量净额341,815,717.84-244,127,448.02-208,399,918.34-723,006,332.86
三、筹资活动产生的现金流量:
  取得借款收到的现金70,500,00050,000,00020,000,00040,000,000
  筹资活动现金流入小计70,500,00050,000,00020,000,00040,000,000
  偿还债务支付的现金93,850,00063,850,00020,050,00066,100,000
  分配股利、利润或偿付利息支付的现金225,186,388.92147,855,379.18768,551.4103,959,627.17
  支付其他与筹资活动有关的现金---15,156,346.52
  筹资活动现金流出小计319,036,388.92211,705,379.1820,818,551.4185,215,973.69
  筹资活动产生的现金流量净额-248,536,388.92-161,705,379.18-818,551.4-145,215,973.69
四、汇率变动对现金及现金等价物的影响65,530.08156,661.952,729.01221,732
五、现金及现金等价物净增加额151,748,358.39-407,714,480.05-210,423,339.54-766,185,691.59
  加:期初现金及现金等价物余额664,023,246.82664,023,246.82664,023,246.821,430,208,938.41
  期末现金及现金等价物余额815,771,605.21256,308,766.77453,599,907.28664,023,246.82
补充资料:
  净利润-62,628,740.88-98,540,170.61
  资产减值准备---234,795.23
  固定资产和投资性房地产折旧-21,887,288.42-43,338,687.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,887,288.42-43,338,687.43
  无形资产摊销-2,552,478.44-4,966,201.92
  长期待摊费用摊销-148,173.36-280,790.8
  处置固定资产、无形资产和其他长期资产的损失--18,460.4-18,134.25
  固定资产报废损失-413.42-210,233.58
  公允价值变动损失----890,977.34
  财务费用-624,894.44-2,412,560.71
  投资损失--9,153,658.62-2,041,317.75
  递延所得税--592,051.58--315,007.35
  其中:递延所得税资产减少--592,051.58--315,007.35
  存货的减少-11,999,672.59--30,489,996.02
  经营性应收项目的减少--130,295,504.89--324,902,143.77
  经营性应付项目的增加-31,838,604.26-294,989,106.58
  其他--483,593.87--
  现金的期末余额-256,308,766.77-664,023,246.82
  减:现金的期初余额-664,023,246.82-1,430,208,938.41
  现金及现金等价物的净增加额--407,714,480.05--766,185,691.59
公告日期2025-10-282025-08-162025-04-262025-04-12
审计意见(境内)标准无保留意见
TOP↑