当前位置:首页 - 行情中心 - 九联科技(688609) - 财务分析 - 现金流量表

九联科技

(688609)

  

流通市值:48.05亿  总市值:50.16亿
流通股本:5.00亿   总股本:5.22亿

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1,177,161,069.02527,087,530.072,803,952,121.71,944,919,957.72
  收到的税费返还7,141,830.467,141,830.4613,048,031.6812,615,643.63
  收到其他与经营活动有关的现金37,846,718.19,998,475.348,124,348.5799,843,600.71
  经营活动现金流入小计1,222,149,617.58544,227,835.832,865,124,501.952,057,379,202.06
  购买商品、接受劳务支付的现金933,060,319.71275,612,775.861,894,131,123.691,386,708,117.16
  支付给职工以及为职工支付的现金136,258,598.6464,925,823.7260,637,600.97197,375,660.73
  支付的各项税费18,837,528.7910,799,404.1325,127,325.8213,034,714
  支付其他与经营活动有关的现金116,466,110.356,109,643.05254,777,907.01181,561,820.67
  经营活动现金流出小计1,204,622,557.44407,447,646.742,434,673,957.491,778,680,312.56
  经营活动产生的现金流量净额17,527,060.14136,780,189.09430,450,544.46278,698,889.5
二、投资活动产生的现金流量:
  取得投资收益收到的现金135,319.8-169,149.75169,149.75
  处置固定资产、无形资产和其他长期资产收回的现金净额144,209.6144,020456,730.4969,465
  处置子公司及其他营业单位收到的现金净额1,458,360.46---
  收到的其他与投资活动有关的现金--61,120,000-
  投资活动现金流入小计1,737,889.8744,02061,745,880.24238,614.75
  购建固定资产、无形资产和其他长期资产支付的现金29,160,512.1619,445,675.22261,092,514.26232,337,752.89
  投资支付的现金1,000,000-8,290,0008,290,000
  支付其他与投资活动有关的现金1,439,092.35---
  投资活动现金流出小计31,599,604.5119,445,675.22269,382,514.26240,627,752.89
  投资活动产生的现金流量净额-29,861,714.64-19,401,655.22-207,636,634.02-240,389,138.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金178,059,995.44---
  取得借款收到的现金82,891,58019,000,000581,557,416.73512,304,909.39
  收到其他与筹资活动有关的现金223,114,693.76198,630,761.15323,960,191.92282,557,439.34
  筹资活动现金流入小计484,066,269.2217,630,761.15905,517,608.65794,862,348.73
  偿还债务支付的现金203,762,283.44136,781,857.94761,181,062.55611,321,442.97
  分配股利、利润或偿付利息支付的现金11,149,655.045,830,153.6130,592,195.4424,059,882.34
  支付其他与筹资活动有关的现金244,655,716.02201,693,911.55449,035,853.95295,280,497.41
  筹资活动现金流出小计459,567,654.5344,305,923.11,240,809,111.94930,661,822.72
  筹资活动产生的现金流量净额24,498,614.7-126,675,161.95-335,291,503.29-135,799,473.99
四、汇率变动对现金及现金等价物的影响-1,713,777.38-746,760.85-221,156.2121,005.42
五、现金及现金等价物净增加额10,450,182.82-10,043,388.93-112,698,749.06-97,468,717.21
  加:期初现金及现金等价物余额99,585,431.6299,585,431.62212,284,180.68212,284,180.68
  期末现金及现金等价物余额110,035,614.4489,542,042.6999,585,431.62114,815,463.47
补充资料:
  净利润33,535,887.43--219,172,295.53-
  资产减值准备11,497,835.33-37,811,375.22-
  固定资产和投资性房地产折旧29,317,546.66-55,524,181.25-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,317,546.66-55,524,181.25-
  无形资产摊销3,572,190.48-6,394,899.6-
  长期待摊费用摊销2,617,641.03-4,729,602.74-
  处置固定资产、无形资产和其他长期资产的损失183,246.52-214,484.09-
  固定资产报废损失-73,555.27-918,126.8-
  公允价值变动损失-396,712.33-10,780,530.14-
  财务费用20,985,080.57-45,099,096.92-
  投资损失-5,502,561.61--287,005.39-
  递延所得税11,006,927.47--34,178,384.03-
  其中:递延所得税资产减少11,012,656.1--34,151,141.6-
    递延所得税负债增加-5,728.63--27,242.43-
  存货的减少-182,148,464.17--189,092,890.41-
  经营性应收项目的减少-217,076,975.51-108,469,486.93-
  经营性应付项目的增加265,171,103.39-597,943,335.72-
  其他3,007,050.05-4,601,903.93-
  不涉及现金收支的投资和筹资活动金额其他项目1,593,850.27-646,662.08-
  现金的期末余额110,035,614.44-99,585,431.62-
  减:现金的期初余额99,585,431.62-212,284,180.68-
  现金及现金等价物的净增加额10,450,182.82--112,698,749.06-
公告日期2026-08-122026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
TOP↑