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迅捷兴

(688655)

  

流通市值:79.23亿  总市值:79.23亿
流通股本:1.33亿   总股本:1.33亿

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185,933,730.72539,297,203.75365,169,460.15224,766,910.67
  收到的税费返还2,557,599.995,324,825.785,096,745.433,872,736.72
  收到其他与经营活动有关的现金5,734,826.8715,414,422.157,669,222.293,433,094.44
  经营活动现金流入小计194,226,157.58560,036,451.68377,935,427.87232,072,741.83
  购买商品、接受劳务支付的现金126,192,642.22386,972,079.88253,408,637.36155,055,448.15
  支付给职工以及为职工支付的现金45,584,396.87161,773,349.26122,919,665.678,365,897.87
  支付的各项税费5,751,018.2123,514,491.0416,672,950.2812,940,506.1
  支付其他与经营活动有关的现金11,921,099.736,121,855.8515,818,513.0712,058,231.06
  经营活动现金流出小计189,449,157608,381,776.03408,819,766.31258,420,083.18
  经营活动产生的现金流量净额4,777,000.58-48,345,324.35-30,884,338.44-26,347,341.35
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-751,0001,051,329.74950,329.74
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-751,0001,051,329.74950,329.74
  购建固定资产、无形资产和其他长期资产支付的现金31,614,293.5956,173,171.5244,878,417.4827,935,652
  投资支付的现金-4,471,7003,346,7003,346,700
  投资活动现金流出小计31,614,293.5960,644,871.5248,225,117.4831,282,352
  投资活动产生的现金流量净额-31,614,293.59-59,893,871.52-47,173,787.74-30,332,022.26
三、筹资活动产生的现金流量:
  取得借款收到的现金71,000,000166,235,902.78149,500,00061,500,000
  筹资活动现金流入小计71,000,000166,235,902.78149,500,00061,500,000
  偿还债务支付的现金48,308,75074,465,00074,465,0005,295,000
  分配股利、利润或偿付利息支付的现金1,263,616.314,074,620.63,765,136.581,964,022.76
  支付其他与筹资活动有关的现金1,258,457.135,406,3004,084,9202,723,280
  筹资活动现金流出小计50,830,823.4483,945,920.682,315,056.589,982,302.76
  筹资活动产生的现金流量净额20,169,176.5682,289,982.1867,184,943.4251,517,697.24
四、汇率变动对现金及现金等价物的影响-1,524,883.6-1,464,430.1770,023.16585,438.47
五、现金及现金等价物净增加额-8,193,000.05-27,413,643.86-10,803,159.6-4,576,227.9
  加:期初现金及现金等价物余额91,514,123.29118,927,767.15118,927,767.15118,927,767.15
  期末现金及现金等价物余额83,321,123.2491,514,123.29108,124,607.55114,351,539.25
补充资料:
  净利润--22,379,011.51--2,766,138.37
  资产减值准备-7,944,517.53-4,013,309.28
  固定资产和投资性房地产折旧-54,907,277.21-21,828,185.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,907,277.21-21,828,185.04
  无形资产摊销-576,248.84-66,602
  长期待摊费用摊销-1,264,926.7-682,698.58
  处置固定资产、无形资产和其他长期资产的损失-364,848.08-454,228.65
  固定资产报废损失-67,763.58-34,386.35
  财务费用-7,575,063.63-2,286,884.93
  投资损失-922,066.43--148,444.53
  递延所得税--3,418,307.49--1,270,119.54
  其中:递延所得税资产减少--2,046,333.18--967,416.74
    递延所得税负债增加--1,371,974.31--302,702.8
  存货的减少--53,396,835.65--33,565,756.27
  经营性应收项目的减少--45,726,439.95--40,216,563.21
  经营性应付项目的增加--7,051,313.16-13,477,308.77
  其他-200,945.99-4,616,078.44
  现金的期末余额-91,514,123.29-114,351,539.25
  减:现金的期初余额-118,927,767.15-118,927,767.15
  现金及现金等价物的净增加额--27,413,643.86--4,576,227.9
公告日期2026-04-252026-03-282025-10-252025-08-28
审计意见(境内)标准无保留意见
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