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畅联股份

(603648)

  

流通市值:35.05亿  总市值:35.05亿
流通股本:3.62亿   总股本:3.62亿

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881,830,734.73418,122,703.841,767,289,161.761,231,125,987.43
  收到的税费返还208,839.5937,929.371,457,751.04761,740.54
  收到其他与经营活动有关的现金28,924,585.7426,462,849.377,494,696.378,992,290.07
  经营活动现金流入小计910,964,160.06444,623,482.511,846,241,609.11,310,880,018.04
  购买商品、接受劳务支付的现金488,661,359.59233,099,915.071,019,654,527.34697,214,803.02
  支付给职工以及为职工支付的现金189,375,102.27121,397,500.39335,242,971.89263,195,877.59
  支付的各项税费38,619,280.3516,696,687.1269,647,655.0652,865,277.55
  支付其他与经营活动有关的现金35,172,638.3641,702,552.62114,178,937.1156,961,588.74
  经营活动现金流出小计751,828,380.57412,896,655.21,538,724,091.41,070,237,546.9
  经营活动产生的现金流量净额159,135,779.4931,726,827.31307,517,517.7240,642,471.14
二、投资活动产生的现金流量:
  收回投资收到的现金220,060,000125,000,000445,742,576.91285,742,576.91
  取得投资收益收到的现金1,243,847.24535,968.0428,340,310.3427,595,600.75
  处置固定资产、无形资产和其他长期资产收回的现金净额142,552.43132,212.31343,202.9470,395.59
  收到的其他与投资活动有关的现金--20,000,000-
  投资活动现金流入小计221,446,399.67125,668,180.35494,426,090.19313,408,573.25
  购建固定资产、无形资产和其他长期资产支付的现金59,198,746.4226,021,562.2489,270,019.8565,623,039.42
  投资支付的现金239,000,000145,000,000480,200,000290,200,000
  投资活动现金流出小计298,198,746.42171,021,562.24569,470,019.85355,823,039.42
  投资活动产生的现金流量净额-76,752,346.75-45,353,381.89-75,043,929.66-42,414,466.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金--20,000,000-
  其中:子公司吸收少数股东投资收到的现金--20,000,000-
  取得借款收到的现金60,736,084.5937,289,194.5642,631,549.1342,631,549.13
  筹资活动现金流入小计60,736,084.5937,289,194.5662,631,549.1342,631,549.13
  偿还债务支付的现金20,000,00020,000,000130,000,000130,000,000
  分配股利、利润或偿付利息支付的现金4,914,210.4550,095117,740,315.73117,297,404.13
  其中:子公司支付给少数股东的股利、利润3,763,819.92-6,917,516.916,917,516.91
  支付其他与筹资活动有关的现金57,071,131.9732,654,439.77118,129,76578,717,324.94
  筹资活动现金流出小计81,985,342.3753,204,534.77365,870,080.73326,014,729.07
  筹资活动产生的现金流量净额-21,249,257.78-15,915,340.21-303,238,531.6-283,383,179.94
四、汇率变动对现金及现金等价物的影响-1,593,087.01-695,670.79-115,965.31414,823.21
五、现金及现金等价物净增加额59,541,087.95-30,237,565.58-70,880,908.87-84,740,351.76
  加:期初现金及现金等价物余额248,190,607.85248,190,607.85319,071,516.72319,071,516.72
  期末现金及现金等价物余额307,731,695.8217,953,042.27248,190,607.85234,331,164.96
补充资料:
  净利润73,466,357.47-129,215,753.78-
  资产减值准备80,000--38,150.8-
  固定资产和投资性房地产折旧26,966,401.13-51,967,886.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,966,401.13-51,967,886.73-
  无形资产摊销2,319,500.09-4,650,928.28-
  长期待摊费用摊销2,718,136.47-4,624,179.52-
  处置固定资产、无形资产和其他长期资产的损失-178,354.51--124,258.73-
  固定资产报废损失47,466.49-55,428.12-
  公允价值变动损失-166,048.74-11,203,363.91-
  财务费用5,187,444.44-8,747,006.4-
  投资损失-1,080,197.6--16,288,684.39-
  递延所得税284,323.98--3,478,156.87-
  其中:递延所得税资产减少8,187,852.66--3,051,847.85-
    递延所得税负债增加-7,903,528.68--426,309.02-
  存货的减少2,027,260.04-1,398,312.21-
  经营性应收项目的减少-11,438,162.17--33,466,307.08-
  经营性应付项目的增加4,920,516.11-43,410,849.65-
  现金的期末余额307,731,695.8-248,190,607.85-
  减:现金的期初余额248,190,607.85-319,071,516.72-
  现金及现金等价物的净增加额59,541,087.95--70,880,908.87-
公告日期2026-08-272026-04-272026-04-272025-10-30
审计意见(境内)标准无保留意见
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