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XD道通科

(688208)

  

流通市值:166.54亿  总市值:166.54亿
流通股本:6.70亿   总股本:6.70亿

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2,819,547,170.841,361,790,216.285,016,813,150.883,607,942,770.16
  收到的税费返还130,225,055.3943,799,633.46270,222,852.59196,958,691.94
  收到其他与经营活动有关的现金45,354,942.6110,165,936.19113,034,098.26106,021,306.96
  经营活动现金流入小计2,995,127,168.841,415,755,785.935,400,070,101.733,910,922,769.06
  购买商品、接受劳务支付的现金1,045,657,746.87525,198,728.872,475,751,604.991,885,881,624.72
  支付给职工以及为职工支付的现金657,884,657.55245,828,532.461,021,416,386.83768,034,891.56
  支付的各项税费211,865,681.0492,580,255.11375,203,273.05309,705,431.99
  支付其他与经营活动有关的现金406,704,065.18257,855,671.94932,101,174.65745,190,262.31
  经营活动现金流出小计2,322,112,150.641,121,463,188.384,804,472,439.523,708,812,210.58
  经营活动产生的现金流量净额673,015,018.2294,292,597.55595,597,662.21202,110,558.48
二、投资活动产生的现金流量:
  收回投资收到的现金425,000,00090,000,0001,841,267,3002,990,026,200
  取得投资收益收到的现金864,430.787,452.0611,977,349.747,287,349.74
  处置固定资产、无形资产和其他长期资产收回的现金净额135,783.0256,007.6754,265.3849,552.85
  处置子公司及其他营业单位收到的现金净额---38,932,500
  投资活动现金流入小计426,000,213.7290,143,459.731,853,298,915.123,036,295,602.59
  购建固定资产、无形资产和其他长期资产支付的现金69,621,307.438,146,492.4132,026,059.17101,982,345.16
  投资支付的现金655,500,000425,000,0001,797,254,8002,990,026,200
  投资活动现金流出小计725,121,307.4463,146,492.41,929,280,859.173,092,008,545.16
  投资活动产生的现金流量净额-299,121,093.68-373,003,032.67-75,981,944.05-55,712,942.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金--50,424,564.08-
  收到其他与筹资活动有关的现金--24,420,000-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--74,844,564.08-
  分配股利、利润或偿付利息支付的现金333,266,070.5-613,979,065.8614,115,905
  支付其他与筹资活动有关的现金28,627,558.5416,640,614.92131,617,625.19115,149,082.51
  筹资活动现金流出小计361,893,629.0416,640,614.92745,596,690.99729,264,987.51
  筹资活动产生的现金流量净额-361,893,629.04-16,640,614.92-670,752,126.91-729,264,987.51
四、汇率变动对现金及现金等价物的影响-45,086,959.66-30,978,395.2511,876,040.6727,253,179.86
五、现金及现金等价物净增加额-33,086,664.18-126,329,445.29-139,260,368.08-555,614,191.74
  加:期初现金及现金等价物余额1,570,698,166.781,570,698,166.781,709,958,534.861,709,958,534.86
  期末现金及现金等价物余额1,537,611,502.61,444,368,721.491,570,698,166.781,154,344,343.12
补充资料:
  净利润421,210,882.69-890,481,495.73-
  资产减值准备33,949,825.49-17,743,252.36-
  固定资产和投资性房地产折旧81,212,237.92-145,601,676.08-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧81,212,237.92-145,601,676.08-
  无形资产摊销29,826,887.82-42,655,537.06-
  长期待摊费用摊销8,490,449.93-11,705,480.97-
  处置固定资产、无形资产和其他长期资产的损失52,995.19-428,551.31-
  固定资产报废损失308,936.76--123,222.8-
  公允价值变动损失1,989,373.69-2,108,025.82-
  财务费用128,826,584.85--8,039,037.62-
  投资损失-774,390.52--73,586,447.25-
  递延所得税-2,173,937.27-64,435,962.72-
  其中:递延所得税资产减少-2,173,937.27-64,435,962.72-
  存货的减少-155,256,441.42--509,883,369.13-
  经营性应收项目的减少43,071,154.25--287,718,193.92-
  经营性应付项目的增加41,112,681.42-151,346,253.67-
  其他17,900,395.8-115,146,955.37-
  债务转为资本8,000---
  一年内到期的可转换公司债券18,395,556.45---
  不涉及现金收支的投资和筹资活动金额其他项目25,191,331.63---
  现金的期末余额1,537,611,502.6-1,570,698,166.78-
  减:现金的期初余额1,570,698,166.78-1,709,958,534.86-
  现金及现金等价物的净增加额-33,086,664.18--139,260,368.08-
公告日期2026-08-252026-04-252026-03-212025-10-25
审计意见(境内)标准无保留意见
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