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通鼎互联

(002491)

  

流通市值:261.53亿  总市值:273.43亿
流通股本:11.76亿   总股本:12.30亿

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2,593,613,411.531,057,177,998.553,690,494,356.412,799,000,425.32
  收到的税费返还9,645.343,484.951,525,596.721,440,154.16
  收到其他与经营活动有关的现金149,450,201.5367,913,713.1636,204,970.11472,608,981.88
  经营活动现金流入小计2,743,073,258.41,125,095,196.663,728,224,923.243,273,049,561.36
  购买商品、接受劳务支付的现金2,093,830,856.13946,097,190.423,066,852,483.952,578,666,682.83
  支付给职工以及为职工支付的现金173,340,275.7590,956,505.65276,990,517.39199,328,297.96
  支付的各项税费79,166,654.833,930,176.79106,226,361.9368,620,731.48
  支付其他与经营活动有关的现金253,666,050.4371,694,500.11209,559,751.16269,534,537.66
  经营活动现金流出小计2,600,003,837.111,142,678,372.973,659,629,114.433,116,150,249.93
  经营活动产生的现金流量净额143,069,421.29-17,583,176.3168,595,808.81156,899,311.43
二、投资活动产生的现金流量:
  收回投资收到的现金50,900,0003,040,00014,126,883.373,137,254.9
  取得投资收益收到的现金--50,291,174.67-
  处置固定资产、无形资产和其他长期资产收回的现金净额137,816.3787,40076,20077,300
  处置子公司及其他营业单位收到的现金净额--78,428,972.2169,530,000
  收到的其他与投资活动有关的现金1,332,132.9-11,246,261.9491,246,095.94
  投资活动现金流入小计52,369,949.273,127,400154,169,492.19163,990,650.84
  购建固定资产、无形资产和其他长期资产支付的现金122,106,157.6340,746,501.7369,198,207.747,655,653.42
  投资支付的现金70,510,0006,460,00045,629,00176,899,599.66
  取得子公司及其他营业单位支付的现金--68,230,598.66-
  支付其他与投资活动有关的现金10,829,137.4332,613,254.851,965,315-
  投资活动现金流出小计203,445,295.0679,819,756.58185,023,122.36124,555,253.08
  投资活动产生的现金流量净额-151,075,345.79-76,692,356.58-30,853,630.1739,435,397.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,000,0002,000,00022,700,00022,700,000
  其中:子公司吸收少数股东投资收到的现金-2,000,00022,700,00022,700,000
  取得借款收到的现金1,204,438,121.07904,325,243.972,076,785,7591,463,651,795.38
  收到其他与筹资活动有关的现金--381,841,528.2-
  筹资活动现金流入小计1,207,438,121.07906,325,243.972,481,327,287.21,486,351,795.38
  偿还债务支付的现金1,059,715,010.56768,560,0002,109,597,224.651,452,307,699.65
  分配股利、利润或偿付利息支付的现金38,594,116.6817,227,971.7472,751,767.760,772,665.31
  支付其他与筹资活动有关的现金1,933,095.3554,814.41290,025,827.867,041,884.7
  筹资活动现金流出小计1,100,242,222.54786,342,786.152,472,374,820.151,580,122,249.66
  筹资活动产生的现金流量净额107,195,898.53119,982,457.828,952,467.05-93,770,454.28
四、汇率变动对现金及现金等价物的影响-1,688,087.17-422,725.3-711,113.04150,516.13
五、现金及现金等价物净增加额97,501,886.8625,284,199.6345,983,532.65102,714,771.04
  加:期初现金及现金等价物余额258,031,975.98258,031,975.98212,048,443.33212,048,443.33
  期末现金及现金等价物余额355,533,862.84283,316,175.61258,031,975.98314,763,214.37
补充资料:
  净利润231,187,305.98--66,153,316.25-
  资产减值准备1,427,512.17-76,003,777.77-
  固定资产和投资性房地产折旧51,610,189.54-70,506,088.05-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧51,610,189.54-70,506,088.05-
  无形资产摊销2,796,503.08-10,598,109.75-
  长期待摊费用摊销4,427,512.11-4,531,781.04-
  处置固定资产、无形资产和其他长期资产的损失-133,419.6--581,585.26-
  固定资产报废损失1,793.3-22,973.05-
  公允价值变动损失99,546,879.2-141,468,608.58-
  财务费用38,979,830.44-72,131,268.01-
  投资损失-454,545.9--38,431,551.89-
  递延所得税17,357,145.31--16,316,255.27-
  其中:递延所得税资产减少26,031,673.35-5,919,067.81-
    递延所得税负债增加-8,674,528.04--22,235,323.08-
  存货的减少-186,930,553.66--52,249,221.25-
  经营性应收项目的减少-360,452,512.98--596,296,912.23-
  经营性应付项目的增加235,621,376.14-448,062,736.12-
  现金的期末余额355,533,862.84-258,031,975.98-
  减:现金的期初余额258,031,975.98-212,048,443.33-
  现金及现金等价物的净增加额97,501,886.86-45,983,532.65-
公告日期2026-08-202026-04-302026-04-282025-10-30
审计意见(境内)标准无保留意见
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