当前位置:首页 - 行情中心 - 远望谷(002161) - 财务分析 - 现金流量表

远望谷

(002161)

  

流通市值:45.04亿  总市值:45.05亿
流通股本:7.40亿   总股本:7.40亿

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132,604,773.42628,604,247.51437,996,745.87257,877,922.49
  收到的税费返还916,124.173,046,860.392,174,290.32,058,376.76
  收到其他与经营活动有关的现金64,822,334.4852,201,183.1316,290,549.3111,391,683.79
  经营活动现金流入小计198,343,232.07683,852,291.03456,461,585.48271,327,983.04
  购买商品、接受劳务支付的现金91,282,786.54356,033,254.28273,192,638.16179,785,218.12
  支付给职工以及为职工支付的现金37,197,582.94151,080,107.37109,010,063.269,833,347.36
  支付的各项税费11,443,959.7438,058,778.0422,439,004.9612,266,673.52
  支付其他与经营活动有关的现金12,716,864.71150,880,872.5969,052,804.0730,720,268.24
  经营活动现金流出小计152,641,193.93696,053,012.28473,694,510.39292,605,507.24
  经营活动产生的现金流量净额45,702,038.14-12,200,721.25-17,232,924.91-21,277,524.2
二、投资活动产生的现金流量:
  收回投资收到的现金-28,339,682.9183,691,775.02102,967,509.04
  取得投资收益收到的现金-38,653,968.3338,652,974.6315,372,639.64
  处置固定资产、无形资产和其他长期资产收回的现金净额565,851.55577,672.64194,031.67249,129.07
  处置子公司及其他营业单位收到的现金净额12,313,739.68184,938,222.57-0
  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12,879,591.23252,509,546.44222,538,781.32118,589,277.75
  购建固定资产、无形资产和其他长期资产支付的现金10,102,460.4748,415,102.2460,285,798.1952,434,541.4
  投资支付的现金--36,665,615.276,937,339.35
  取得子公司及其他营业单位支付的现金11,675,111.5248,517,374.12--
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计21,777,571.9996,932,476.3696,951,413.4659,371,880.75
  投资活动产生的现金流量净额-8,897,980.76155,577,070.08125,587,367.8659,217,397
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,000,000-
  其中:子公司吸收少数股东投资收到的现金--2,000,000-
  取得借款收到的现金117,250,856.42566,666,313.88358,950,877.71270,602,999.4
  收到其他与筹资活动有关的现金-18,619,800--
  筹资活动现金流入小计117,250,856.42585,286,113.88360,950,877.71270,602,999.4
  偿还债务支付的现金135,607,561.33637,796,480.28379,554,490.17266,552,702.84
  分配股利、利润或偿付利息支付的现金5,814,202.0936,763,438.9430,238,109.9423,586,415.72
  支付其他与筹资活动有关的现金852,945.866,987,821.8679,031,549.5564,483,770.13
  筹资活动现金流出小计142,274,709.28681,547,741.08488,824,149.66354,622,888.69
  筹资活动产生的现金流量净额-25,023,852.86-96,261,627.2-127,873,271.95-84,019,889.29
四、汇率变动对现金及现金等价物的影响-7,194,464.81-4,309,132.61-16,105,221.657,006,603.22
五、现金及现金等价物净增加额4,585,739.7142,805,589.02-35,624,050.65-39,073,413.27
  加:期初现金及现金等价物余额196,383,516.89153,577,927.87153,577,927.87153,577,927.87
  期末现金及现金等价物余额200,969,256.6196,383,516.89117,953,877.22114,504,514.6
补充资料:
  净利润-16,777,699.07-72,545,118.51
  资产减值准备-55,912,321.31-4,076,800.01
  固定资产和投资性房地产折旧-22,144,000.12-9,414,255.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,144,000.12-9,414,255.13
  无形资产摊销-19,310,984.46-7,978,595.84
  长期待摊费用摊销-973,161.33-279,262.27
  处置固定资产、无形资产和其他长期资产的损失--243,776.85-397.76
  固定资产报废损失-73,869.22-28,669.93
  公允价值变动损失--57,878,930.73--37,304,042.65
  财务费用-39,181,447.54-20,932,473.25
  投资损失--49,891,228.64--48,063,030.32
  递延所得税--9,750,156.21--3,383,510.57
  其中:递延所得税资产减少-14,567,239.21-5,736,229.08
    递延所得税负债增加--24,317,395.42--9,119,739.65
  存货的减少--15,404,583.14--10,684,025.39
  经营性应收项目的减少--24,321,970.42--49,108,170.22
  经营性应付项目的增加--13,932,543.81--894,620.45
  其他--1,907,394.59-9,744,819.1
  现金的期末余额-196,383,516.89-114,504,514.6
  减:现金的期初余额-153,577,927.87-153,577,927.87
  现金及现金等价物的净增加额-42,805,589.02--39,073,413.27
公告日期2026-04-292026-04-292025-10-312025-08-29
审计意见(境内)标准无保留意见
TOP↑