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八亿时空

(688181)

  

流通市值:60.46亿  总市值:60.46亿
流通股本:1.33亿   总股本:1.33亿

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534,146,166.32225,281,261.45845,889,186.6647,212,440.31
  收到的税费返还375.06375.0617,937,623.02-
  收到其他与经营活动有关的现金19,567,729.416,724,525.2989,205,335.741,607,408.93
  经营活动现金流入小计553,714,270.79232,006,161.8953,032,145.32688,819,849.24
  购买商品、接受劳务支付的现金374,807,424.83132,841,520.8471,395,164.48400,820,599.14
  支付给职工以及为职工支付的现金89,713,892.8449,539,484.11172,341,479.53132,993,207.06
  支付的各项税费49,999,760.620,262,130.7267,277,222.2948,622,685.57
  支付其他与经营活动有关的现金100,794,955.7752,664,301.92187,519,834.4143,239,631.59
  经营活动现金流出小计615,316,034.04255,307,437.55898,533,700.7725,676,123.36
  经营活动产生的现金流量净额-61,601,763.25-23,301,275.7554,498,444.62-36,856,274.12
二、投资活动产生的现金流量:
  收回投资收到的现金92,017,003.7950,800,265.88422,200,890.06360,821,508.23
  取得投资收益收到的现金144,373.54133,242.461,678,659.91,645,787.59
  处置固定资产、无形资产和其他长期资产收回的现金净额5,017,800---
  收到的其他与投资活动有关的现金10,000,000---
  投资活动现金流入小计107,179,177.3350,933,508.34423,879,549.96362,467,295.82
  购建固定资产、无形资产和其他长期资产支付的现金101,069,394.5873,393,670.13242,629,597.71204,084,664.19
  投资支付的现金62,000,00011,000,000375,000,993.89300,000,000
  投资活动现金流出小计163,069,394.5884,393,670.13617,630,591.6504,084,664.19
  投资活动产生的现金流量净额-55,890,217.25-33,460,161.79-193,751,041.64-141,617,368.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,500,0001,500,000
  其中:子公司吸收少数股东投资收到的现金---1,500,000
  取得借款收到的现金459,694,948.75256,841,002.59539,691,629.66485,735,544.13
  筹资活动现金流入小计459,694,948.75256,841,002.59541,191,629.66487,235,544.13
  偿还债务支付的现金311,317,300.45215,179,498.33249,242,133.41136,867,608.98
  分配股利、利润或偿付利息支付的现金34,495,717.913,049,862.3615,360,576.1811,243,724.49
  支付其他与筹资活动有关的现金50,161,495.5736,920,223.0367,738,659.38102,231,724.77
  筹资活动现金流出小计395,974,513.93255,149,583.72332,341,368.97250,343,058.24
  筹资活动产生的现金流量净额63,720,434.821,691,418.87208,850,260.69236,892,485.89
四、汇率变动对现金及现金等价物的影响-3,510,914.64-1,343,388.32-1,780,193.07-693,376.62
五、现金及现金等价物净增加额-57,282,460.32-56,413,406.9967,817,470.657,725,466.78
  加:期初现金及现金等价物余额208,894,424.51208,894,424.51141,076,953.91141,076,953.91
  期末现金及现金等价物余额151,611,964.19152,481,017.52208,894,424.51198,802,420.69
补充资料:
  净利润41,770,371.57-76,631,626.22-
  资产减值准备762,865.59-32,524,352.85-
  固定资产和投资性房地产折旧58,388,719.14-85,618,070.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧58,388,719.14-85,618,070.14-
  无形资产摊销3,718,346.5-3,922,275.76-
  长期待摊费用摊销653,010.94-2,580,579.57-
  处置固定资产、无形资产和其他长期资产的损失4,960,509.24---
  固定资产报废损失290,338.99-277,554.54-
  公允价值变动损失---47,421,755.69-
  财务费用12,298,637.54-14,323,703.21-
  投资损失-42,298.05--902,476.08-
  递延所得税-1,210,192.53-6,377,419.78-
  其中:递延所得税资产减少83,466.04--1,263,087.21-
    递延所得税负债增加-1,293,658.57-7,640,506.99-
  存货的减少-119,153,716.56--108,396,443.05-
  经营性应收项目的减少32,651,653.32--105,638,690.03-
  经营性应付项目的增加-94,344,834.18-84,609,787.73-
  其他-405,197.06--95,536.45-
  不涉及现金收支的投资和筹资活动金额其他项目--1,444,542.45-
  现金的期末余额151,611,964.19-208,894,424.51-
  减:现金的期初余额208,894,424.51-141,076,953.91-
  现金及现金等价物的净增加额-57,282,460.32-67,817,470.6-
公告日期2026-08-152026-04-182026-04-182025-10-29
审计意见(境内)标准无保留意见
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