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地纬智能

(688579)

  

流通市值:31.68亿  总市值:31.68亿
流通股本:4.00亿   总股本:4.00亿

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117,287,037.8361,387,784.73566,634,856.91322,750,499.91
  收到的税费返还685,734.2391,816.651,931,700.564,224,061.5
  收到其他与经营活动有关的现金12,012,024.827,124,717.0834,359,894.4419,212,798.97
  经营活动现金流入小计129,984,796.8568,904,318.46602,926,451.91346,187,360.38
  购买商品、接受劳务支付的现金37,593,38928,288,254.81134,851,193.22101,861,700.56
  支付给职工以及为职工支付的现金148,772,232.4163,151,489.33274,016,061.42212,604,232.05
  支付的各项税费13,323,070.688,613,006.1336,015,229.1224,567,298.55
  支付其他与经营活动有关的现金20,717,81712,623,779.1648,630,267.4149,943,245.54
  经营活动现金流出小计220,406,509.09112,676,529.43493,512,751.17388,976,476.7
  经营活动产生的现金流量净额-90,421,712.24-43,772,210.97109,413,700.74-42,789,116.32
二、投资活动产生的现金流量:
  取得投资收益收到的现金10,390,449.319,201,802.742,168,159.151,604,246.58
  处置固定资产、无形资产和其他长期资产收回的现金净额--12,079.73895.73
  收到的其他与投资活动有关的现金850,008,986.3391,008,986.3455,000,000320,000,000
  投资活动现金流入小计860,399,435.61400,210,789.04457,180,238.88321,605,142.31
  购建固定资产、无形资产和其他长期资产支付的现金589,817.44550,317.446,917,409.371,157,050
  支付其他与投资活动有关的现金679,000,000410,000,000535,000,000385,000,000
  投资活动现金流出小计679,589,817.44410,550,317.44541,917,409.37386,157,050
  投资活动产生的现金流量净额180,809,618.17-10,339,528.4-84,737,170.49-64,551,907.69
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金20,000,500-26,000,65026,000,650
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计20,000,500-26,000,65026,000,650
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-20,000,500--26,000,650-26,000,650
五、现金及现金等价物净增加额70,387,405.93-54,111,739.37-1,324,119.75-133,341,674.01
  加:期初现金及现金等价物余额199,829,276.59199,829,276.59201,153,396.34201,153,396.34
  期末现金及现金等价物余额270,216,682.52145,717,537.22199,829,276.5967,811,722.33
补充资料:
  净利润-27,435,085.91-60,124,785.33-
  资产减值准备-4,100,993.65-9,560,054.47-
  固定资产和投资性房地产折旧9,722,138.68-19,785,305.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,722,138.68-19,785,305.59-
  无形资产摊销4,341,216.57-8,168,788.89-
  固定资产报废损失--16,682.55-
  公允价值变动损失-318,704.11--506,469.41-
  投资损失-1,997,968.6--4,828,936.88-
  递延所得税-1,552,505.72--2,768,322.24-
  其中:递延所得税资产减少-1,552,505.72--2,768,322.24-
  存货的减少-24,604,939.2-16,027,149.55-
  经营性应收项目的减少-16,603,916.19-34,352,186.22-
  经营性应付项目的增加-42,827,859.96--48,305,624.34-
  现金的期末余额270,216,682.52-199,829,276.59-
  减:现金的期初余额199,829,276.59-201,153,396.34-
  现金及现金等价物的净增加额70,387,405.93--1,324,119.75-
公告日期2026-08-222026-04-302026-04-182025-10-31
审计意见(境内)标准无保留意见
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