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通达创智

(001368)

  

流通市值:31.50亿  总市值:33.14亿
流通股本:1.08亿   总股本:1.14亿

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253,952,916.661,111,439,725.53879,774,554.07557,400,076.2
  收到的税费返还18,349,226.9371,416,860.851,150,642.3142,027,697.07
  收到其他与经营活动有关的现金756,658.6832,011,668.5954,843,333.2917,771,277.94
  经营活动现金流入小计273,058,802.271,214,868,254.92985,768,529.67617,199,051.21
  购买商品、接受劳务支付的现金172,661,020.26730,759,844.89586,379,541.4380,098,115.37
  支付给职工以及为职工支付的现金66,236,747.85232,453,273.1172,175,786.42117,454,875.08
  支付的各项税费6,111,362.6220,847,268.0218,694,586.9413,922,906.44
  支付其他与经营活动有关的现金20,331,750.9275,506,419.1691,980,447.8839,377,397.65
  经营活动现金流出小计265,340,881.651,059,566,805.17869,230,362.64550,853,294.54
  经营活动产生的现金流量净额7,717,920.62155,301,449.75116,538,167.0366,345,756.67
二、投资活动产生的现金流量:
  收回投资收到的现金309,067,653.571,309,330,000981,000,000518,000,000
  取得投资收益收到的现金1,525,894.748,925,421.188,041,493.686,403,190.07
  处置固定资产、无形资产和其他长期资产收回的现金净额-0--
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计310,593,548.311,318,255,421.18989,041,493.68524,403,190.07
  购建固定资产、无形资产和其他长期资产支付的现金26,314,551.51133,757,021.6494,545,349.8669,412,376.27
  投资支付的现金240,043,934.71,341,455,711.19947,330,000468,000,000
  支付其他与投资活动有关的现金-15,000,000--
  投资活动现金流出小计266,358,486.211,490,212,732.831,041,875,349.86537,412,376.27
  投资活动产生的现金流量净额44,235,062.1-171,957,311.65-52,833,856.18-13,009,186.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--00
  分配股利、利润或偿付利息支付的现金-85,568,643.6917,247,073.1317,247,073.13
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金902,819.886,749,554.545,975,985.515,266,034.1
  筹资活动现金流出小计902,819.8892,318,198.2323,223,058.6422,513,107.23
  筹资活动产生的现金流量净额-902,819.88-92,318,198.23-23,223,058.64-22,513,107.23
四、汇率变动对现金及现金等价物的影响-1,156,151.01-1,644,651.06796,483.431,446,744.64
五、现金及现金等价物净增加额49,894,011.83-110,618,711.1941,277,735.6432,270,207.88
  加:期初现金及现金等价物余额122,596,499.75233,215,210.94233,215,210.94233,215,210.94
  期末现金及现金等价物余额172,490,511.58122,596,499.75274,492,946.58265,485,418.82
补充资料:
  净利润-98,244,381.99-55,205,061.88
  资产减值准备-3,170,089.16-1,518,750.66
  固定资产和投资性房地产折旧-52,130,132.44-25,491,273.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-52,130,132.44-25,491,273.38
  无形资产摊销-1,889,436.68-845,448.78
  长期待摊费用摊销-2,485,660.84-979,508.02
  处置固定资产、无形资产和其他长期资产的损失--101,054.78--51,636.52
  固定资产报废损失-1,350,146.28-383,103
  公允价值变动损失-1,416,521.12-2,252,978.86
  财务费用-1,841,364.99--129,148.43
  投资损失--12,015,967.49--7,526,663.19
  递延所得税--3,255,683.16--744,228.43
  其中:递延所得税资产减少--3,660,046.27--549,540.47
    递延所得税负债增加-404,363.11--194,687.96
  存货的减少--19,142,873.5-4,784,527.63
  经营性应收项目的减少-13,435,301.14--3,393,110.09
  经营性应付项目的增加-10,967,583.21--14,261,502.03
  其他-186,066.33--586,379.44
  现金的期末余额-122,596,499.75-265,485,418.82
  减:现金的期初余额-233,215,210.94-233,215,210.94
  现金及现金等价物的净增加额--110,618,711.19-32,270,207.88
公告日期2026-04-292026-03-272025-10-312025-08-23
审计意见(境内)标准无保留意见
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