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XD康普化

(920033)

  

流通市值:11.16亿  总市值:16.05亿
流通股本:8283.23万   总股本:1.19亿

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193,484,185.6895,535,348.22301,678,012.46188,294,799.75
  收到的税费返还4,221,598.153,570,242.226,428,796.576,429,651.72
  收到其他与经营活动有关的现金554,743.89303,668.749,549,010.8812,700,175.83
  经营活动现金流入小计198,260,527.7299,409,259.18317,655,819.91207,424,627.3
  购买商品、接受劳务支付的现金86,614,61019,606,630.6794,091,157.8777,260,208.71
  支付给职工以及为职工支付的现金22,820,782.8212,409,748.847,205,708.9635,678,946.18
  支付的各项税费15,616,169.743,769,599.1112,907,494.616,239,183.99
  支付其他与经营活动有关的现金5,554,630.772,487,369.4613,530,929.6610,549,773.85
  经营活动现金流出小计130,606,193.3338,273,348.04167,735,291.1129,728,112.73
  经营活动产生的现金流量净额67,654,334.3961,135,911.14149,920,528.8177,696,514.57
二、投资活动产生的现金流量:
  收回投资收到的现金24,753,542.4920,038,36080,719,386.83-
  取得投资收益收到的现金82,943.99---
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计24,836,486.4820,038,36080,719,386.83-
  购建固定资产、无形资产和其他长期资产支付的现金46,402,983.644,260,503.624,154,205.0719,986,595.31
  投资支付的现金101,750,00080,000,00083,501,007.9563,501,007.95
  支付其他与投资活动有关的现金--297,500297,500
  投资活动现金流出小计148,152,983.6484,260,503.6107,952,713.0283,785,103.26
  投资活动产生的现金流量净额-123,316,497.16-64,222,143.6-27,233,326.19-83,785,103.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,000,0004,000,0001,000,0001,000,000
  其中:子公司吸收少数股东投资收到的现金12,000,000-1,000,000-
  取得借款收到的现金16,875,973.9710,000,00010,500,0009,500,000
  收到其他与筹资活动有关的现金--10,753,50010,753,500
  筹资活动现金流入小计28,875,973.9714,000,00022,253,50021,253,500
  偿还债务支付的现金9,829,7605,000,00029,084,000-
  分配股利、利润或偿付利息支付的现金6,047,307.715,430.56761,534.19668,787.89
  支付其他与筹资活动有关的现金--260,000160,000
  筹资活动现金流出小计15,877,067.715,005,430.5630,105,534.19828,787.89
  筹资活动产生的现金流量净额12,998,906.268,994,569.44-7,852,034.1920,424,712.11
四、汇率变动对现金及现金等价物的影响-5,652,232.31-3,417,321.16-1,528,248.09702,611.21
五、现金及现金等价物净增加额-48,315,488.822,491,015.82113,306,920.3415,038,734.63
  加:期初现金及现金等价物余额192,761,158.98192,761,158.9879,454,238.6479,454,238.64
  期末现金及现金等价物余额144,445,670.16195,252,174.8192,761,158.9894,492,973.27
补充资料:
  净利润34,293,308.6-21,669,944.3-
  资产减值准备-1,792.5-25,423,510.88-
  固定资产和投资性房地产折旧16,696,538.53-31,759,951.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,696,538.53-31,759,951.55-
  无形资产摊销499,882.92-999,765.84-
  长期待摊费用摊销1,216,632.54-2,381,076.4-
  处置固定资产、无形资产和其他长期资产的损失---12,311.65-
  固定资产报废损失149,434.24-730,034.5-
  公允价值变动损失-486,550.38--5,850,369.41-
  财务费用102,502.44-2,295,538.69-
  投资损失-1,744,015.13--271,505.57-
  递延所得税-711,814.39--2,048,355.06-
  其中:递延所得税资产减少-713,725.49--1,975,088.44-
    递延所得税负债增加1,911.1--73,266.62-
  存货的减少47,700,250.4-14,913,914.2-
  经营性应收项目的减少-13,339,615.67-69,639,139.42-
  经营性应付项目的增加34,358,139.34--10,415,544.9-
  其他1,626,003.54-2,860,201.27-
  现金的期末余额144,445,670.16-192,761,158.98-
  减:现金的期初余额192,761,158.98-79,454,238.64-
  现金及现金等价物的净增加额-48,315,488.82-113,306,920.34-
公告日期2026-08-252026-04-282026-03-262025-10-27
审计意见(境内)标准无保留意见
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