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汤姆猫

(300459)

  

流通市值:117.63亿  总市值:125.87亿
流通股本:32.86亿   总股本:35.16亿

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443,736,716.44225,303,935.35966,382,400.53721,735,617.8
  收到的税费返还18,254.4918,254.4926,364.6626,364.66
  收到其他与经营活动有关的现金5,354,946.158,042,338.1916,454,678.6921,696,969.11
  经营活动现金流入小计449,109,917.08233,364,528.03982,863,443.88743,458,951.57
  购买商品、接受劳务支付的现金43,353,456.517,881,825.71107,670,516.9276,964,366.22
  支付给职工以及为职工支付的现金126,013,410.2167,899,281.62279,865,933.63211,906,069.49
  支付的各项税费62,186,232.5632,123,948.5656,810,615.7651,359,038.57
  支付其他与经营活动有关的现金142,697,623.0174,511,475.8313,551,395.84265,918,261.5
  经营活动现金流出小计374,250,722.28192,416,531.69757,898,462.15606,147,735.78
  经营活动产生的现金流量净额74,859,194.840,947,996.34224,964,981.73137,311,215.79
二、投资活动产生的现金流量:
  收回投资收到的现金9,521,135.9823,247,400.9854,591,327.5415,787,296.25
  取得投资收益收到的现金422,231.74-508,634.46425,502.45
  处置固定资产、无形资产和其他长期资产收回的现金净额--9,4409,440
  处置子公司及其他营业单位收到的现金净额142,500,000-7,416,899.11-
  投资活动现金流入小计152,443,367.7223,247,400.9862,526,301.1116,222,238.7
  购建固定资产、无形资产和其他长期资产支付的现金44,016,122.1423,667,344.5588,552,764.2565,859,071.03
  投资支付的现金41,000,000-1,647,1001,667,020
  投资活动现金流出小计85,016,122.1423,667,344.5590,199,864.2567,526,091.03
  投资活动产生的现金流量净额67,427,245.58-419,943.57-27,673,563.14-51,303,852.33
三、筹资活动产生的现金流量:
  取得借款收到的现金420,500,000194,500,0001,049,000,000849,000,000
  收到其他与筹资活动有关的现金240,073,718.8282,456,322.981,236,774,079.48826,045,416.75
  筹资活动现金流入小计660,573,718.82276,956,322.982,285,774,079.481,675,045,416.75
  偿还债务支付的现金499,193,613199,476,4541,283,168,690.41920,940,781.28
  分配股利、利润或偿付利息支付的现金31,780,499.4516,785,854.8379,704,823.1960,913,331.58
  支付其他与筹资活动有关的现金263,365,160.84102,564,409.231,111,733,670.81810,667,952.57
  筹资活动现金流出小计794,339,273.29318,826,718.062,474,607,184.411,792,522,065.43
  筹资活动产生的现金流量净额-133,765,554.47-41,870,395.08-188,833,104.93-117,476,648.68
四、汇率变动对现金及现金等价物的影响-3,885,988.82-2,192,199.02-5,090,578.46-3,408,777.74
五、现金及现金等价物净增加额4,634,897.09-3,534,541.333,367,735.2-34,878,062.96
  加:期初现金及现金等价物余额171,210,242.25171,210,242.25167,842,507.05167,842,507.05
  期末现金及现金等价物余额175,845,139.34167,675,700.92171,210,242.25132,964,444.09
补充资料:
  净利润50,180,025.76--1,207,282,766.53-
  资产减值准备--1,099,720,830.41-
  固定资产和投资性房地产折旧14,324,794.8-31,620,335.51-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,324,794.8-31,620,335.51-
  无形资产摊销44,322,245.21-89,751,227.68-
  长期待摊费用摊销4,579,443.57-7,847,475.37-
  处置固定资产、无形资产和其他长期资产的损失-10,374.58--644,906.72-
  固定资产报废损失14,625.43-12,383.42-
  公允价值变动损失--9,097,091.31-
  财务费用31,709,088.73-93,311,132.1-
  投资损失3,361,500.12-40,937,191.93-
  递延所得税20,388.02--244,828.28-
  其中:递延所得税资产减少20,388.02--244,828.28-
  存货的减少-179,363.79--1,446,415.61-
  经营性应收项目的减少-27,932,138.06-72,129,174.47-
  经营性应付项目的增加-43,990,961.32--36,705,336.49-
  现金的期末余额175,845,139.34-171,210,242.25-
  减:现金的期初余额171,210,242.25-167,842,507.05-
  现金及现金等价物的净增加额4,634,897.09-3,367,735.2-
公告日期2026-08-272026-04-292026-04-292025-10-27
审计意见(境内)标准无保留意见
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