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通达股份

(002560)

  

流通市值:46.93亿  总市值:54.48亿
流通股本:6.33亿   总股本:7.35亿

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4,359,390,579.732,720,119,765.927,863,972,053.86,500,119,141.29
  收到的税费返还4,713,399.133,035,132.6218,013,454.2817,654,936.43
  收到其他与经营活动有关的现金2,319,004,257.2794,458,513.19817,961,837.63379,537,279.92
  经营活动现金流入小计6,683,108,236.132,817,613,411.738,699,947,345.716,897,311,357.64
  购买商品、接受劳务支付的现金4,545,692,801.772,837,690,051.026,887,489,138.586,633,165,743.2
  支付给职工以及为职工支付的现金106,941,610.7259,422,190.16198,261,255.44139,393,933.76
  支付的各项税费36,919,654.8620,044,108.943,357,364.933,131,648.48
  支付其他与经营活动有关的现金2,476,593,205.36191,285,231.11843,801,794.65272,843,747.56
  经营活动现金流出小计7,166,147,272.713,108,441,581.197,972,909,553.577,078,535,073
  经营活动产生的现金流量净额-483,039,036.58-290,828,169.46727,037,792.14-181,223,715.36
二、投资活动产生的现金流量:
  收回投资收到的现金1,220,269,261.99480,848,000810,252,000255,200,000
  取得投资收益收到的现金1,567,780.37432,190.591,370,969.13527,021.59
  处置固定资产、无形资产和其他长期资产收回的现金净额128,164.2124,515.2746,832.1308,532
  收到的其他与投资活动有关的现金-73,394,524.32--
  投资活动现金流入小计1,221,965,206.56554,799,230.11812,369,801.23256,035,553.59
  购建固定资产、无形资产和其他长期资产支付的现金45,028,369.8623,189,525.17134,457,984.2996,083,581.27
  投资支付的现金1,325,321,141.16620,900,000850,200,000290,200,000
  支付其他与投资活动有关的现金-135,000,00010,250,800.6-
  投资活动现金流出小计1,370,349,511.02779,089,525.17994,908,784.89386,283,581.27
  投资活动产生的现金流量净额-148,384,304.46-224,290,295.06-182,538,983.66-130,248,027.68
三、筹资活动产生的现金流量:
  取得借款收到的现金852,899,087.13394,665,304.891,565,796,582.871,512,228,408.16
  收到其他与筹资活动有关的现金1,000,084.65-19,461,870.545,099,690.31
  筹资活动现金流入小计853,899,171.78394,665,304.891,585,258,453.411,517,328,098.47
  偿还债务支付的现金493,708,994.39296,493,3001,728,002,180.471,287,172,180.47
  分配股利、利润或偿付利息支付的现金68,274,206.876,821,999.8542,061,649.1328,537,848.1
  支付其他与筹资活动有关的现金43,715,520.412,640,377.88108,490,361.1135,993,208.3
  筹资活动现金流出小计605,698,721.67305,955,677.731,878,554,190.711,351,703,236.87
  筹资活动产生的现金流量净额248,200,450.1188,709,627.16-293,295,737.3165,624,861.6
四、汇率变动对现金及现金等价物的影响-1,577,430.06-819,100.05478,403.12-174,037.18
五、现金及现金等价物净增加额-384,800,320.99-427,227,937.41251,681,474.3-146,020,918.62
  加:期初现金及现金等价物余额900,362,744.61900,362,744.61648,681,270.31648,681,270.31
  期末现金及现金等价物余额515,562,423.62473,134,807.2900,362,744.61502,660,351.69
补充资料:
  净利润29,542,987.06-169,027,770.44-
  资产减值准备10,415,341.62-8,120,663.92-
  固定资产和投资性房地产折旧42,561,747.64-79,512,624.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧42,561,747.64-79,512,624.56-
  无形资产摊销1,840,058.12-3,388,837.62-
  长期待摊费用摊销502,217.74-1,145,040.93-
  处置固定资产、无形资产和其他长期资产的损失10,503.06-310,971.18-
  固定资产报废损失26,717.65-246,681.79-
  公允价值变动损失-8,414,230.11-752,085-
  财务费用22,390,359.52-37,952,439.21-
  投资损失1,113,177.24--1,127,005.54-
  递延所得税-5,769,153.91-8,908,594.53-
  其中:递延所得税资产减少-6,813,307.65--420,414.84-
    递延所得税负债增加1,044,153.74-9,329,009.37-
  存货的减少-227,187,675.8-30,755,140.53-
  经营性应收项目的减少5,875,883.19--290,178,737.17-
  经营性应付项目的增加-357,861,005.25-669,983,181.18-
  其他34,594.63---
  现金的期末余额515,562,423.62-900,362,744.61-
  减:现金的期初余额900,362,744.61-648,681,270.31-
  现金及现金等价物的净增加额-384,800,320.99-251,681,474.3-
公告日期2026-08-212026-04-282026-03-312025-10-25
审计意见(境内)标准无保留意见
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