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思维列控

(603508)

  

流通市值:99.74亿  总市值:99.74亿
流通股本:3.81亿   总股本:3.81亿

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428,498,114.681,598,520,931.191,220,806,200.49878,768,532.46
  收到的税费返还22,710,020.1332,994,708.4432,636,273.4628,734,528.01
  收到其他与经营活动有关的现金891,885.486,152,855.393,682,512.283,463,835.72
  经营活动现金流入小计452,100,020.291,637,668,495.021,257,124,986.23910,966,896.19
  购买商品、接受劳务支付的现金71,147,661.88300,712,245.7229,959,018.33152,536,834.75
  支付给职工以及为职工支付的现金128,377,373.94282,211,486.02222,873,713.65159,346,223.24
  支付的各项税费88,428,431.59269,544,411.07229,796,901.29164,956,236.28
  支付其他与经营活动有关的现金22,569,904.7113,375,005.1976,676,787.6452,842,867.42
  经营活动现金流出小计310,523,372.11965,843,147.98759,306,420.91529,682,161.69
  经营活动产生的现金流量净额141,576,648.18671,825,347.04497,818,565.32381,284,734.5
二、投资活动产生的现金流量:
  收回投资收到的现金610,000,0001,085,000,000790,000,000440,000,000
  取得投资收益收到的现金852,874.181,703,958.31936,372.46824,337.89
  处置固定资产、无形资产和其他长期资产收回的现金净额44,108.77558,351.34639,385.59576,395.47
  收到的其他与投资活动有关的现金220,478,333.351,032,248,221817,076,057.54328,797,386.99
  投资活动现金流入小计831,375,316.32,119,510,530.651,608,651,815.59770,198,120.35
  购建固定资产、无形资产和其他长期资产支付的现金5,766,614.5818,824,444.512,763,808.087,078,632.54
  投资支付的现金900,000,0001,165,000,000800,000,000570,000,000
  支付其他与投资活动有关的现金136,795,838.75187,556,866.46119,442,832.0390,000,000
  投资活动现金流出小计1,042,562,453.331,371,381,310.96932,206,640.11667,078,632.54
  投资活动产生的现金流量净额-211,187,137.03748,129,219.69676,445,175.48103,119,487.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金-200,000--
  其中:子公司吸收少数股东投资收到的现金-200,000--
  取得借款收到的现金-44,100,391.744,100,391.7-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-44,300,391.744,100,391.7-
  分配股利、利润或偿付利息支付的现金-1,253,736,908.41,253,736,908.4453,060,716.7
  支付其他与筹资活动有关的现金37,600---
  筹资活动现金流出小计37,6001,253,736,908.41,253,736,908.4453,060,716.7
  筹资活动产生的现金流量净额-37,600-1,209,436,516.7-1,209,636,516.7-453,060,716.7
五、现金及现金等价物净增加额-69,648,088.85210,518,050.03-35,372,775.931,343,505.61
  加:期初现金及现金等价物余额397,792,615.89187,274,565.86187,274,565.86187,274,565.86
  期末现金及现金等价物余额328,144,527.04397,792,615.89151,901,789.96218,618,071.47
补充资料:
  净利润-572,008,597.94-310,970,521.55
  资产减值准备-1,880,785.95-659,249.77
  固定资产和投资性房地产折旧-48,072,454.24-23,170,620.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,072,454.24-23,170,620.35
  无形资产摊销-3,563,230.87-1,797,592.83
  长期待摊费用摊销-365,954.17-95,637.42
  处置固定资产、无形资产和其他长期资产的损失-1,045,291.11-692,081
  固定资产报废损失-220,103-172,179.47
  公允价值变动损失--13,890.41--
  财务费用--28,490,689.33--20,617,471.17
  投资损失--1,537,822.38--718,709.07
  递延所得税-4,968,823.58-449,589.87
  其中:递延所得税资产减少-4,466,126.1--27,308.26
    递延所得税负债增加-502,697.48-476,898.13
  存货的减少--7,810,497.73--5,700,264.93
  经营性应收项目的减少-82,544,191.88-217,902,784.24
  经营性应付项目的增加-17,364,977.32--136,849,297.51
  其他----1,062,271.59
  现金的期末余额-397,792,615.89-218,618,071.47
  减:现金的期初余额-187,274,565.86-187,274,565.86
  现金及现金等价物的净增加额-210,518,050.03-31,343,505.61
公告日期2026-04-292026-04-112025-10-312025-08-06
审计意见(境内)标准无保留意见
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