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通鼎互联

(002491)

  

流通市值:84.24亿  总市值:88.07亿
流通股本:11.76亿   总股本:12.30亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,799,000,425.321,840,530,779.64606,807,620.773,242,183,024.87
  收到的税费返还1,440,154.161,439,914.82370,569.739,005.94
  收到其他与经营活动有关的现金472,608,981.88278,182,361.73155,702,247.6761,641,428.3
  经营活动现金流入小计3,273,049,561.362,120,153,056.19762,880,438.173,303,833,459.11
  购买商品、接受劳务支付的现金2,578,666,682.831,633,516,232.18654,133,528.12,682,695,352.44
  支付给职工以及为职工支付的现金199,328,297.96126,708,980.3160,971,828.71232,946,443.81
  支付的各项税费68,620,731.4833,952,955.0420,082,829.4696,142,852.62
  支付其他与经营活动有关的现金269,534,537.66163,524,611.3874,371,249.07175,791,316.22
  经营活动现金流出小计3,116,150,249.931,957,702,778.91809,559,435.343,187,575,965.09
  经营活动产生的现金流量净额156,899,311.43162,450,277.28-46,678,997.17116,257,494.02
二、投资活动产生的现金流量:
  收回投资收到的现金3,137,254.9---
  取得投资收益收到的现金---34,991,846.72
  处置固定资产、无形资产和其他长期资产收回的现金净额77,30023,30021,1002,083,384.47
  处置子公司及其他营业单位收到的现金净额69,530,00069,530,000-71,183,000
  收到的其他与投资活动有关的现金91,246,095.9427,000,00023,000,00010,388,031.83
  投资活动现金流入小计163,990,650.8496,553,30023,021,100118,646,263.02
  购建固定资产、无形资产和其他长期资产支付的现金47,655,653.4214,518,764.673,164,999.832,353,589.57
  投资支付的现金76,899,599.6674,919,599.6676,276,138.5677,920,000
  投资活动现金流出小计124,555,253.0889,438,364.3379,441,138.36110,273,589.57
  投资活动产生的现金流量净额39,435,397.767,114,935.67-56,420,038.368,372,673.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金22,700,00017,000,000-1,000,000
  其中:子公司吸收少数股东投资收到的现金22,700,000--1,000,000
  取得借款收到的现金1,463,651,795.38786,500,000258,800,0002,455,655,000
  收到其他与筹资活动有关的现金---170,040,041.63
  筹资活动现金流入小计1,486,351,795.38803,500,000258,800,0002,626,695,041.63
  偿还债务支付的现金1,452,307,699.65768,680,281.67178,750,0002,639,655,000
  分配股利、利润或偿付利息支付的现金60,772,665.3145,475,083.9122,470,340.1278,851,305.47
  支付其他与筹资活动有关的现金67,041,884.71,827,905.89-197,509,244.69
  筹资活动现金流出小计1,580,122,249.66815,983,271.47201,220,340.122,916,015,550.16
  筹资活动产生的现金流量净额-93,770,454.28-12,483,271.4757,579,659.88-289,320,508.53
四、汇率变动对现金及现金等价物的影响150,516.13608.62-1,481.64-159,731.27
五、现金及现金等价物净增加额102,714,771.04157,082,550.1-45,520,857.29-164,850,072.33
  加:期初现金及现金等价物余额212,048,443.33212,048,443.33212,048,443.33376,898,515.66
  期末现金及现金等价物余额314,763,214.37369,130,993.43166,527,586.04212,048,443.33
补充资料:
  净利润--85,296,896.83-75,979,064.22
  资产减值准备-27,191,197.67--21,491,169.22
  固定资产和投资性房地产折旧-37,407,761.38-69,487,810.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,407,761.38-69,487,810.54
  无形资产摊销-7,414,189.37-9,386,487.82
  长期待摊费用摊销-3,502,496.47-11,475,485.1
  处置固定资产、无形资产和其他长期资产的损失-76,705.15--54,178.17
  固定资产报废损失-20,180.73-125,038.47
  公允价值变动损失-109,029,547.75-3,194,197.23
  财务费用-33,759,569.02-74,073,707.02
  投资损失-1,435,675.62--21,565,982.15
  递延所得税--6,044,204.43--54,090,628.07
  其中:递延所得税资产减少-9,360,093.44--53,389,821.14
    递延所得税负债增加--15,404,297.87--700,806.93
  存货的减少--142,417,288.28-94,581,319.83
  经营性应收项目的减少--249,923,366.25-229,114,648.27
  经营性应付项目的增加-408,315,714.54--344,316,503.27
  其他----21,409,676.36
  现金的期末余额-369,130,993.43-212,048,443.33
  减:现金的期初余额-212,048,443.33-376,898,515.66
  现金及现金等价物的净增加额-157,082,550.1--164,850,072.33
公告日期2025-10-302025-08-292025-04-302025-04-26
审计意见(境内)标准无保留意见
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