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汤姆猫

(300459)

  

流通市值:153.18亿  总市值:163.84亿
流通股本:32.87亿   总股本:35.16亿

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721,735,617.8501,282,378.02254,737,736.081,166,308,437.8
  收到的税费返还26,364.6626,170.2225,779.891,903,096.27
  收到其他与经营活动有关的现金21,696,969.116,559,626.1910,313,425.1229,250,142.98
  经营活动现金流入小计743,458,951.57507,868,174.43265,076,941.091,197,461,677.05
  购买商品、接受劳务支付的现金76,964,366.2263,209,967.2521,288,477.9117,163,537.3
  支付给职工以及为职工支付的现金211,906,069.49146,050,892.866,074,354.18332,169,257.43
  支付的各项税费51,359,038.5745,299,829.3534,635,199.35107,426,858.98
  支付其他与经营活动有关的现金265,918,261.5179,436,893.66109,176,370.08334,523,136.38
  经营活动现金流出小计606,147,735.78433,997,583.06231,174,401.51891,282,790.09
  经营活动产生的现金流量净额137,311,215.7973,870,591.3733,902,539.58306,178,886.96
二、投资活动产生的现金流量:
  收回投资收到的现金15,787,296.2510,242,212.66221,245175,584,512.13
  取得投资收益收到的现金425,502.45425,502.45425,502.453,332,800.55
  处置固定资产、无形资产和其他长期资产收回的现金净额9,4409,4407,940264,044.22
  收到的其他与投资活动有关的现金---322,941.27
  投资活动现金流入小计16,222,238.710,677,155.11654,687.45179,504,298.17
  购建固定资产、无形资产和其他长期资产支付的现金65,859,071.0342,116,242.4123,321,891.99138,439,785.45
  投资支付的现金1,667,020--42,818,600
  取得子公司及其他营业单位支付的现金---322,941.27
  投资活动现金流出小计67,526,091.0342,116,242.4123,321,891.99181,581,326.72
  投资活动产生的现金流量净额-51,303,852.33-31,439,087.3-22,667,204.54-2,077,028.55
三、筹资活动产生的现金流量:
  取得借款收到的现金849,000,000489,000,000145,000,0001,478,350,000
  收到其他与筹资活动有关的现金826,045,416.75440,741,121.21319,377,784.7545,872,524.31
  筹资活动现金流入小计1,675,045,416.75929,741,121.21464,377,784.72,024,222,524.31
  偿还债务支付的现金920,940,781.28487,360,682.19167,605,207.821,620,986,378.78
  分配股利、利润或偿付利息支付的现金60,913,331.5841,944,054.4121,275,207.94115,284,312.63
  支付其他与筹资活动有关的现金810,667,952.57462,863,744.52297,752,522.17594,614,575.91
  筹资活动现金流出小计1,792,522,065.43992,168,481.12486,632,937.932,330,885,267.32
  筹资活动产生的现金流量净额-117,476,648.68-62,427,359.91-22,255,153.23-306,662,743.01
四、汇率变动对现金及现金等价物的影响-3,408,777.74-1,870,460.98-1,373,582.51-4,922,983.67
五、现金及现金等价物净增加额-34,878,062.96-21,866,316.82-12,393,400.7-7,483,868.27
  加:期初现金及现金等价物余额167,842,507.05167,842,507.05167,842,507.05175,326,375.32
  期末现金及现金等价物余额132,964,444.09145,976,190.23155,449,106.35167,842,507.05
补充资料:
  净利润--31,882,329.59--862,884,211.82
  资产减值准备-160,126.76-925,749,238.81
  固定资产和投资性房地产折旧-28,462,651.7-30,805,728.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,462,651.7-30,805,728.53
  无形资产摊销-43,603,200.78-78,272,076.88
  长期待摊费用摊销-4,214,217.88-7,661,311.68
  处置固定资产、无形资产和其他长期资产的损失--15,462.9-42,873.9
  固定资产报废损失-1,149.96-28,158.44
  公允价值变动损失---6,420,303.4
  财务费用-54,121,195.68-107,583,830.18
  投资损失-5,612,956.71-5,947,614.76
  递延所得税--156,557.19--399,610.55
  其中:递延所得税资产减少--156,557.19--399,610.55
  存货的减少-77,537.14--1,475,415.19
  经营性应收项目的减少-15,347,801.64-25,759,315.71
  经营性应付项目的增加--50,758,392.88--42,377,488.24
  现金的期末余额-145,976,190.23-167,842,507.05
  减:现金的期初余额-167,842,507.05-175,326,375.32
  现金及现金等价物的净增加额--21,866,316.82--7,483,868.27
公告日期2025-10-272025-08-232025-04-292025-04-29
审计意见(境内)标准无保留意见
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