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纵横股份

(688070)

  

流通市值:27.81亿  总市值:27.81亿
流通股本:8842.05万   总股本:8842.05万

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210,736,392.37144,508,979.9534,545,012.88354,879,767.52
  收到的税费返还825,957.98825,957.983,824,962.081,838,303.14
  收到其他与经营活动有关的现金15,410,469.48,975,840.8431,844,400.3713,534,522.67
  经营活动现金流入小计226,972,819.75154,310,778.72570,214,375.33370,252,593.33
  购买商品、接受劳务支付的现金186,368,805.3288,963,723.71365,198,504.7258,851,631.28
  支付给职工以及为职工支付的现金106,786,790.2639,867,776.61135,416,119.82111,411,509.41
  支付的各项税费27,487,591.0419,564,910.635,639,565.1817,472,936.71
  支付其他与经营活动有关的现金59,865,001.1231,104,400.44102,432,625.3278,359,943.76
  经营活动现金流出小计380,508,187.74179,500,811.36638,686,815.02466,096,021.16
  经营活动产生的现金流量净额-153,535,367.99-25,190,032.64-68,472,439.69-95,843,427.83
二、投资活动产生的现金流量:
  收回投资收到的现金88,000,00051,000,000388,300,000387,407,847
  取得投资收益收到的现金335,570.3852,555.721,323,064.11,182,873.82
  处置固定资产、无形资产和其他长期资产收回的现金净额2,985,92078,0001,409,312.45730,200.22
  投资活动现金流入小计91,321,490.3851,130,555.72391,032,376.55389,320,921.04
  购建固定资产、无形资产和其他长期资产支付的现金30,558,556.119,010,557.8442,957,517.2113,997,229.85
  投资支付的现金95,350,00082,500,000366,520,000383,330,000
  投资活动现金流出小计125,908,556.1101,510,557.84409,477,517.21397,327,229.85
  投资活动产生的现金流量净额-34,587,065.72-50,380,002.12-18,445,140.66-8,006,308.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金23,222,0405,000,0001,800,00050,300,000
  其中:子公司吸收少数股东投资收到的现金5,000,0005,000,0001,800,00050,300,000
  取得借款收到的现金139,000,00010,000,00067,000,00061,000,000
  收到其他与筹资活动有关的现金--140,927,847-
  筹资活动现金流入小计162,222,04015,000,000209,727,847111,300,000
  偿还债务支付的现金47,754,480.6211,197,240.31125,270,00093,400,000
  分配股利、利润或偿付利息支付的现金1,333,794.7595,838.574,425,410.663,469,635.02
  支付其他与筹资活动有关的现金1,991,087.56280,0005,814,493.083,611,538.95
  筹资活动现金流出小计51,079,362.8812,073,078.88135,509,903.74100,481,173.97
  筹资活动产生的现金流量净额111,142,677.122,926,921.1274,217,943.2610,818,826.03
四、汇率变动对现金及现金等价物的影响-415,373.68-131,411.49-47,797.4426,164.32
五、现金及现金等价物净增加额-77,395,130.27-72,774,525.13-12,747,434.53-93,004,746.29
  加:期初现金及现金等价物余额162,270,484.81162,270,484.81175,017,919.34175,017,919.34
  期末现金及现金等价物余额84,875,354.5489,495,959.68162,270,484.8182,013,173.05
补充资料:
  净利润-26,481,919.8-9,683,869.5-
  资产减值准备6,515,466.5-14,903,039.27-
  固定资产和投资性房地产折旧13,344,328.59-27,274,298.51-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,344,328.59-27,274,298.51-
  无形资产摊销7,996,459.36-14,974,641.87-
  长期待摊费用摊销1,359,091.32-2,627,011.02-
  处置固定资产、无形资产和其他长期资产的损失-3,072,508.8--1,974,236.66-
  固定资产报废损失-311,187.6-2,907,786.35-
  公允价值变动损失-133,803.88-99,847.22-
  财务费用5,993,490.87-7,435,685.51-
  投资损失420,496.68--1,498,461.29-
  递延所得税-3,160,788.89-5,029,996.85-
  其中:递延所得税资产减少-3,432,448.81-3,963,634.06-
    递延所得税负债增加271,659.92-1,066,362.79-
  存货的减少-65,255,049.89--23,146,174.11-
  经营性应收项目的减少-20,526,906.26--155,388,234.09-
  经营性应付项目的增加-67,929,531.8--5,935,422.22-
  其他--12,520,327.91-
  现金的期末余额84,875,354.54-162,270,484.81-
  减:现金的期初余额162,270,484.81-175,017,919.34-
  现金及现金等价物的净增加额-77,395,130.27--12,747,434.53-
公告日期2026-08-272026-04-302026-04-012025-10-28
审计意见(境内)标准无保留意见
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