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理工导航

(688282)

  

流通市值:79.20亿  总市值:79.20亿
流通股本:8800.00万   总股本:8800.00万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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5,715,284.79167,549,646.5366,342,052.0357,504,311.03
  收到的税费返还24,608,035.43---
  收到其他与经营活动有关的现金3,093,805.6412,185,069.719,211,956.595,730,962.68
  经营活动现金流入小计33,417,125.86179,734,716.2475,554,008.6263,235,273.71
  购买商品、接受劳务支付的现金18,796,438.16129,140,157.6678,429,320.8367,558,861.69
  支付给职工以及为职工支付的现金20,448,533.9557,724,732.344,236,707.0231,558,444.15
  支付的各项税费6,572,564.1621,493,502.2211,182,710.6810,550,960.5
  支付其他与经营活动有关的现金2,412,193.0312,802,226.0712,134,730.216,404,578.04
  经营活动现金流出小计48,229,729.3221,160,618.25145,983,468.74116,072,844.38
  经营活动产生的现金流量净额-14,812,603.44-41,425,902.01-70,429,460.12-52,837,570.67
二、投资活动产生的现金流量:
  收回投资收到的现金135,000,000781,000,000587,000,000482,000,000
  取得投资收益收到的现金532,684.943,392,469.642,378,541.781,867,717.12
  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135,532,684.94788,887,077.56593,873,149.7488,362,325.04
  购建固定资产、无形资产和其他长期资产支付的现金5,169,391.610,980,606.637,101,551.794,973,715.93
  投资支付的现金187,000,000854,000,000651,120,000550,000,000
  投资活动现金流出小计192,169,391.6864,980,606.63658,221,551.79554,973,715.93
  投资活动产生的现金流量净额-56,636,706.66-76,093,529.07-64,348,402.09-66,611,390.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,700,000-6,120,000-
  取得借款收到的现金7,095,00027,990,00015,165,00012,165,000
  收到其他与筹资活动有关的现金9,926,978.39,080,884.81,648,8001,648,800
  筹资活动现金流入小计19,721,978.337,070,884.822,933,80013,813,800
  偿还债务支付的现金-14,926,5006,091,5006,091,500
  分配股利、利润或偿付利息支付的现金259,303.9487,860.18339,695.04205,858.07
  支付其他与筹资活动有关的现金472,707.827,996,090.536,747,892.47866,729.2
  筹资活动现金流出小计732,011.7223,410,450.7113,179,087.517,164,087.27
  筹资活动产生的现金流量净额18,989,966.5813,660,434.099,754,712.496,649,712.73
五、现金及现金等价物净增加额-52,459,343.52-103,858,996.99-125,023,149.72-112,799,248.83
  加:期初现金及现金等价物余额385,566,385.09489,425,382.08489,425,382.08489,425,382.08
  期末现金及现金等价物余额333,107,041.57385,566,385.09364,402,232.36376,626,133.25
补充资料:
  净利润--4,750,337.64--18,966,394.76
  资产减值准备-33,599,642.16-2,652,648.77
  固定资产和投资性房地产折旧-16,753,665.43-8,426,636.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,753,665.43-8,426,636.36
  无形资产摊销-3,750,090.2-1,912,058.9
  处置固定资产、无形资产和其他长期资产的损失-2,053.73--
  固定资产报废损失-2,639.38-1,972.02
  公允价值变动损失--10,530,006.44--3,456,751.11
  财务费用-630,974.02-4,917.69
  投资损失-2,900,628.31-1,930,884.38
  递延所得税--2,562,487.8--6,146,742.58
  其中:递延所得税资产减少--3,551,243.25--6,205,508.39
    递延所得税负债增加-988,755.45-58,765.81
  存货的减少-14,621,739.09--58,978,980.3
  经营性应收项目的减少--156,555,952-29,647,088.27
  经营性应付项目的增加-31,938,003.32--11,546,826.21
  现金的期末余额-385,566,385.09-376,626,133.25
  减:现金的期初余额-489,425,382.08-489,425,382.08
  现金及现金等价物的净增加额--103,858,996.99--112,799,248.83
公告日期2026-04-302026-03-312025-10-302025-08-29
审计意见(境内)标准无保留意见
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