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XD行动教

(605098)

  

流通市值:48.21亿  总市值:48.21亿
流通股本:1.19亿   总股本:1.19亿

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557,357,178.07338,156,710.89105,264,158.34933,043,699.7
  收到其他与经营活动有关的现金11,382,598.2910,049,383.431,083,729.3618,812,851.43
  经营活动现金流入小计568,739,776.36348,206,094.32106,347,887.7951,856,551.13
  购买商品、接受劳务支付的现金99,886,818.5168,574,214.3429,542,996.13158,491,373.34
  支付给职工以及为职工支付的现金210,854,006.82152,259,074.2590,949,847.22254,287,404.92
  支付的各项税费55,391,812.4331,987,430.0320,272,828.1180,249,706.15
  支付其他与经营活动有关的现金47,037,433.6727,301,088.4316,199,482.7859,282,843.31
  经营活动现金流出小计413,170,071.43280,121,807.05156,965,154.24552,311,327.72
  经营活动产生的现金流量净额155,569,704.9368,084,287.27-50,617,266.54399,545,223.41
二、投资活动产生的现金流量:
  收回投资收到的现金1,217,540,376.38942,516,376.38655,711,170.91,554,304,829.1
  取得投资收益收到的现金9,763,266.787,736,763.562,144,922.517,946,095.68
  处置固定资产、无形资产和其他长期资产收回的现金净额---4,190
  收到的其他与投资活动有关的现金50,000,00050,000,00010,479,762.55506,122,370.14
  投资活动现金流入小计1,277,303,643.161,000,253,139.94668,335,855.952,078,377,484.92
  购建固定资产、无形资产和其他长期资产支付的现金3,084,315.362,954,734.651,330,087.178,166,679.04
  投资支付的现金1,193,000,000998,000,000660,000,0001,631,681,061.2
  支付其他与投资活动有关的现金123,000,000123,000,00020,000,000680,000,000
  投资活动现金流出小计1,319,084,315.361,123,954,734.65681,330,087.172,319,847,740.24
  投资活动产生的现金流量净额-41,780,672.2-123,701,594.71-12,994,231.22-241,470,255.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金00027,322,625
  其中:子公司吸收少数股东投资收到的现金0001,000,000
  筹资活动现金流入小计00027,322,625
  分配股利、利润或偿付利息支付的现金211,176,912.5791,952,601.57-296,412,263.36
  其中:子公司支付给少数股东的股利、利润2,534,368.322,534,368.32-696,485.86
  支付其他与筹资活动有关的现金10,604,713.076,380,965.513,251,550.9316,011,757.51
  筹资活动现金流出小计221,781,625.6498,333,567.083,251,550.93312,424,020.87
  筹资活动产生的现金流量净额-221,781,625.64-98,333,567.08-3,251,550.93-285,101,395.87
四、汇率变动对现金及现金等价物的影响18,956.56-23,578.41-14,866.15-25,778.31
五、现金及现金等价物净增加额-107,973,636.35-153,974,452.93-66,877,914.84-127,052,206.09
  加:期初现金及现金等价物余额728,509,968.88728,509,968.88728,509,968.88855,562,174.97
  期末现金及现金等价物余额620,536,332.53574,535,515.95661,632,054.04728,509,968.88
补充资料:
  净利润-131,665,672.45-271,453,230
  资产减值准备--79,462.94--100,529.98
  固定资产和投资性房地产折旧-4,390,886.61-9,304,289.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,390,886.61-9,304,289.37
  无形资产摊销-318,895.84-609,541.68
  长期待摊费用摊销-2,572,991.89-7,641,645.91
  处置固定资产、无形资产和其他长期资产的损失--450,514.77--
  固定资产报废损失-57,459.41-104,034.3
  公允价值变动损失--7,125,012.12--10,467,163.71
  财务费用--8,161,061.55--19,923,831.93
  投资损失--5,095,789.23--8,854,937.67
  递延所得税--981,095.35--772,869.89
  其中:递延所得税资产减少--859,496.52--953,441.76
    递延所得税负债增加--121,598.83-180,571.87
  存货的减少--211,473.84-1,793,309.98
  经营性应收项目的减少-500,130.95--2,569,833.75
  经营性应付项目的增加--55,725,194.69-132,990,816.9
  现金的期末余额-574,535,515.95-728,509,968.88
  减:现金的期初余额-728,509,968.88-855,562,174.97
  现金及现金等价物的净增加额--153,974,452.93--127,052,206.09
公告日期2025-10-232025-08-122025-04-302025-04-15
审计意见(境内)标准无保留意见
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