当前位置:首页 - 行情中心 - 通达动力(002576) - 财务分析 - 现金流量表

通达动力

(002576)

  

流通市值:27.76亿  总市值:28.28亿
流通股本:1.62亿   总股本:1.65亿

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1,333,961,957.96876,886,618.82415,525,553.29908,597,775.41
  收到的税费返还22,191,515.2614,678,342.9110,150,765.5327,733,617.99
  收到其他与经营活动有关的现金15,001,149.759,704,357.635,456,045.6811,400,386.14
  经营活动现金流入小计1,371,154,622.97901,269,319.36431,132,364.5947,731,779.54
  购买商品、接受劳务支付的现金1,108,768,022.63711,171,653.69354,615,502.01584,517,642.47
  支付给职工以及为职工支付的现金150,803,835.85105,909,526.4361,304,246.68187,239,561.15
  支付的各项税费27,253,508.7320,512,396.7610,819,162.6721,808,421.97
  支付其他与经营活动有关的现金31,924,804.919,903,619.8511,117,831.1251,067,533.26
  经营活动现金流出小计1,318,750,172.11857,497,196.73437,856,742.48844,633,158.85
  经营活动产生的现金流量净额52,404,450.8643,772,122.63-6,724,377.98103,098,620.69
二、投资活动产生的现金流量:
  收回投资收到的现金397,900,000342,900,000107,700,0001,973,234,952.11
  取得投资收益收到的现金2,749,230.111,800,933.13758,146.844,580,877.06
  处置固定资产、无形资产和其他长期资产收回的现金净额331,945.33116,328-595,385.8
  投资活动现金流入小计400,981,175.44344,817,261.13108,458,146.841,978,411,214.97
  购建固定资产、无形资产和其他长期资产支付的现金23,578,615.9121,119,526.520,833,26190,549,237.53
  投资支付的现金442,163,300412,900,000177,700,0001,903,111,341
  投资活动现金流出小计465,741,915.91434,019,526.5198,533,2611,993,660,578.53
  投资活动产生的现金流量净额-64,760,740.47-89,202,265.37-90,075,114.16-15,249,363.56
三、筹资活动产生的现金流量:
  取得借款收到的现金109,295,16045,295,1606,000,000117,003,824.88
  筹资活动现金流入小计109,295,16045,295,1606,000,000117,003,824.88
  偿还债务支付的现金118,295,160109,000,00044,007,201.3953,003,824.88
  分配股利、利润或偿付利息支付的现金14,004,263.4406,077.82111,875.029,613,020.37
  支付其他与筹资活动有关的现金272,627.26272,627.26--
  筹资活动现金流出小计132,572,050.66109,678,705.0844,119,076.4162,616,845.25
  筹资活动产生的现金流量净额-23,276,890.66-64,383,545.08-38,119,076.4154,386,979.63
四、汇率变动对现金及现金等价物的影响1,435,454.851,385,534.3793,181.7794,587.45
五、现金及现金等价物净增加额-34,197,725.42-108,428,153.52-134,125,386.85143,030,824.21
  加:期初现金及现金等价物余额361,759,369.12361,759,369.12361,759,369.12218,728,544.91
  期末现金及现金等价物余额327,561,643.7253,331,215.6227,633,982.27361,759,369.12
补充资料:
  净利润-42,781,791.82-66,841,406.4
  资产减值准备-8,218,508.33-11,685,145.15
  固定资产和投资性房地产折旧-23,765,228.71-44,923,554.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,765,228.71-44,923,554.96
  无形资产摊销-675,326.5-1,651,622.4
  处置固定资产、无形资产和其他长期资产的损失--34,489.71--164,909.29
  固定资产报废损失-126,364.89-45,062.96
  财务费用--5,897,704.43-791,782.73
  投资损失--1,800,933.13--4,551,710.39
  递延所得税--316,391.42--1,434,557.09
  其中:递延所得税资产减少--617,403.79--582,752.59
    递延所得税负债增加-301,012.37--851,804.5
  存货的减少--21,097,097.35--20,499,720.74
  经营性应收项目的减少--84,520,777.65--244,427,080.45
  经营性应付项目的增加-78,896,818.1-239,508,047.16
  现金的期末余额-253,331,215.6-361,759,369.12
  减:现金的期初余额-361,759,369.12-218,728,544.91
  现金及现金等价物的净增加额--108,428,153.52-143,030,824.21
公告日期2025-10-242025-08-152025-04-292025-04-22
审计意见(境内)标准无保留意见
TOP↑