当前位置:首页 - 行情中心 - 理工导航(688282) - 财务分析 - 现金流量表

理工导航

(688282)

  

流通市值:55.88亿  总市值:55.88亿
流通股本:8800.00万   总股本:8800.00万

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66,342,052.0357,504,311.0346,883,950278,825,050.11
  收到的税费返还--9,343.7-
  收到其他与经营活动有关的现金9,211,956.595,730,962.683,217,712.4815,071,523.65
  经营活动现金流入小计75,554,008.6263,235,273.7150,111,006.18293,896,573.76
  购买商品、接受劳务支付的现金78,429,320.8367,558,861.6913,354,740.78199,771,875
  支付给职工以及为职工支付的现金44,236,707.0231,558,444.1519,536,102.6248,697,875.2
  支付的各项税费11,182,710.6810,550,960.59,254,716.877,015,690.82
  支付其他与经营活动有关的现金12,134,730.216,404,578.041,863,747.0220,830,467.85
  经营活动现金流出小计145,983,468.74116,072,844.3844,009,307.29276,315,908.87
  经营活动产生的现金流量净额-70,429,460.12-52,837,570.676,101,698.8917,580,664.89
二、投资活动产生的现金流量:
  收回投资收到的现金587,000,000482,000,000212,000,000434,100,000
  取得投资收益收到的现金2,378,541.781,867,717.12976,736.313,306,573.01
  收到的其他与投资活动有关的现金4,494,607.924,494,607.924,494,607.92-
  投资活动现金流入小计593,873,149.7488,362,325.04217,471,344.23437,406,573.01
  购建固定资产、无形资产和其他长期资产支付的现金7,101,551.794,973,715.931,922,586.173,407,276.15
  投资支付的现金651,120,000550,000,000335,000,000407,100,000
  取得子公司及其他营业单位支付的现金---84,622,218.81
  投资活动现金流出小计658,221,551.79554,973,715.93336,922,586.1565,129,494.96
  投资活动产生的现金流量净额-64,348,402.09-66,611,390.89-119,451,241.87-127,722,921.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,120,000---
  取得借款收到的现金15,165,00012,165,0007,837,1595,000,000
  收到其他与筹资活动有关的现金1,648,8001,648,800-8,111,663.65
  筹资活动现金流入小计22,933,80013,813,8007,837,15913,111,663.65
  偿还债务支付的现金6,091,5006,091,5004,165,00033,205,901.05
  分配股利、利润或偿付利息支付的现金339,695.04205,858.0795,864.21367,237.81
  支付其他与筹资活动有关的现金6,747,892.47866,729.2871,925.2101,259,328.23
  筹资活动现金流出小计13,179,087.517,164,087.275,132,789.41134,832,467.09
  筹资活动产生的现金流量净额9,754,712.496,649,712.732,704,369.59-121,720,803.44
五、现金及现金等价物净增加额-125,023,149.72-112,799,248.83-110,645,173.39-231,863,060.5
  加:期初现金及现金等价物余额489,425,382.08489,425,382.08489,425,382.08721,288,442.58
  期末现金及现金等价物余额364,402,232.36376,626,133.25378,780,208.69489,425,382.08
补充资料:
  净利润--18,966,394.76--2,903,514.84
  资产减值准备-2,652,648.77-10,326,168.02
  固定资产和投资性房地产折旧-8,426,636.36-15,666,918.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,426,636.36-15,666,918.59
  无形资产摊销-1,912,058.9-3,408,555.83
  处置固定资产、无形资产和其他长期资产的损失----47,274.51
  固定资产报废损失-1,972.02-5,920.53
  公允价值变动损失--3,456,751.11--4,535,056.09
  财务费用-4,917.69-419,382.04
  投资损失-1,930,884.38-1,503,816.12
  递延所得税--6,146,742.58--4,681,540.11
  其中:递延所得税资产减少--6,205,508.39--6,335,341.39
    递延所得税负债增加-58,765.81-1,653,801.28
  存货的减少--58,978,980.3-23,274,931.89
  经营性应收项目的减少-29,647,088.27--40,510,617.03
  经营性应付项目的增加--11,546,826.21-37,604,468.85
  现金的期末余额-376,626,133.25-489,425,382.08
  减:现金的期初余额-489,425,382.08-721,288,442.58
  现金及现金等价物的净增加额--112,799,248.83--231,863,060.5
公告日期2025-10-302025-08-292025-04-302025-04-22
审计意见(境内)标准无保留意见
TOP↑