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:53.62亿  总市值:53.63亿
流通股本:7.40亿   总股本:7.40亿

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264,076,391.67132,604,773.42628,604,247.51437,996,745.87
  收到的税费返还984,155.08916,124.173,046,860.392,174,290.3
  收到其他与经营活动有关的现金54,127,142.8464,822,334.4852,201,183.1316,290,549.31
  经营活动现金流入小计319,187,689.59198,343,232.07683,852,291.03456,461,585.48
  购买商品、接受劳务支付的现金151,023,268.1691,282,786.54356,033,254.28273,192,638.16
  支付给职工以及为职工支付的现金73,421,859.3237,197,582.94151,080,107.37109,010,063.2
  支付的各项税费16,597,608.0611,443,959.7438,058,778.0422,439,004.96
  支付其他与经营活动有关的现金41,555,957.8812,716,864.71150,880,872.5969,052,804.07
  经营活动现金流出小计282,598,693.42152,641,193.93696,053,012.28473,694,510.39
  经营活动产生的现金流量净额36,588,996.1745,702,038.14-12,200,721.25-17,232,924.91
二、投资活动产生的现金流量:
  收回投资收到的现金--28,339,682.9183,691,775.02
  取得投资收益收到的现金5,814,789-38,653,968.3338,652,974.63
  处置固定资产、无形资产和其他长期资产收回的现金净额225,628.32565,851.55577,672.64194,031.67
  处置子公司及其他营业单位收到的现金净额21,724,067.1912,313,739.68184,938,222.57-
  投资活动现金流入小计27,764,484.5112,879,591.23252,509,546.44222,538,781.32
  购建固定资产、无形资产和其他长期资产支付的现金18,675,04810,102,460.4748,415,102.2460,285,798.19
  投资支付的现金---36,665,615.27
  取得子公司及其他营业单位支付的现金17,075,111.5211,675,111.5248,517,374.12-
  投资活动现金流出小计35,750,159.5221,777,571.9996,932,476.3696,951,413.46
  投资活动产生的现金流量净额-7,985,675.01-8,897,980.76155,577,070.08125,587,367.86
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258,222,574.32117,250,856.42566,666,313.88358,950,877.71
  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258,222,574.32117,250,856.42585,286,113.88360,950,877.71
  偿还债务支付的现金245,737,888.05135,607,561.33637,796,480.28379,554,490.17
  分配股利、利润或偿付利息支付的现金11,620,665.425,814,202.0936,763,438.9430,238,109.94
  支付其他与筹资活动有关的现金4,341,227.67852,945.866,987,821.8679,031,549.55
  筹资活动现金流出小计261,699,781.14142,274,709.28681,547,741.08488,824,149.66
  筹资活动产生的现金流量净额-3,477,206.82-25,023,852.86-96,261,627.2-127,873,271.95
四、汇率变动对现金及现金等价物的影响-9,756,966.21-7,194,464.81-4,309,132.61-16,105,221.65
五、现金及现金等价物净增加额15,369,148.134,585,739.7142,805,589.02-35,624,050.65
  加:期初现金及现金等价物余额196,383,516.89196,383,516.89153,577,927.87153,577,927.87
  期末现金及现金等价物余额211,752,665.02200,969,256.6196,383,516.89117,953,877.22
补充资料:
  净利润-100,004,000.01-16,777,699.07-
  资产减值准备-3,636,401.59-55,912,321.31-
  固定资产和投资性房地产折旧14,514,204.13-22,144,000.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,514,204.13-22,144,000.12-
  无形资产摊销15,309,350.42-19,310,984.46-
  长期待摊费用摊销1,093,529.66-973,161.33-
  处置固定资产、无形资产和其他长期资产的损失-1,590--243,776.85-
  固定资产报废损失80,498.42-73,869.22-
  公允价值变动损失73,875,637.85--57,878,930.73-
  财务费用15,959,768.95-39,181,447.54-
  投资损失6,089,361.2--49,891,228.64-
  递延所得税-18,588,457.85--9,750,156.21-
  其中:递延所得税资产减少-6,005,977.28-14,567,239.21-
    递延所得税负债增加-12,582,480.57--24,317,395.42-
  存货的减少3,846,983.56--15,404,583.14-
  经营性应收项目的减少12,103,423.59--24,321,970.42-
  经营性应付项目的增加-37,245,980.58--13,932,543.81-
  其他51,480,250.06--1,907,394.59-
  现金的期末余额211,752,665.02-196,383,516.89-
  减:现金的期初余额196,383,516.89-153,577,927.87-
  现金及现金等价物的净增加额15,369,148.13-42,805,589.02-
公告日期2026-08-292026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
TOP↑