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通合科技

(300491)

  

流通市值:50.53亿  总市值:56.93亿
流通股本:1.56亿   总股本:1.75亿

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437,852,985.18285,523,064.1138,144,461.64657,942,209.79
  收到的税费返还17,379,530.98,150,186.175,178,201.0813,490,370.51
  收到其他与经营活动有关的现金16,779,689.8810,860,386.434,340,045.6336,812,526.6
  经营活动现金流入小计472,012,205.96304,533,636.7147,662,708.35708,245,106.9
  购买商品、接受劳务支付的现金165,598,388114,464,385.162,264,477.67268,453,307.4
  支付给职工以及为职工支付的现金197,295,131.55129,130,553.9164,437,053.5234,484,134.63
  支付的各项税费31,622,530.9519,573,363.7911,881,865.5640,291,841.83
  支付其他与经营活动有关的现金95,367,337.5842,720,711.8519,114,818.56106,625,735.72
  经营活动现金流出小计489,883,388.08305,889,014.65157,698,215.29649,855,019.58
  经营活动产生的现金流量净额-17,871,182.12-1,355,377.95-10,035,506.9458,390,087.32
二、投资活动产生的现金流量:
  收回投资收到的现金384,131,378.48263,875,850--
  取得投资收益收到的现金833,796.73487,285.2532,354.31-
  处置固定资产、无形资产和其他长期资产收回的现金净额23,35022,300500201,000
  收到的其他与投资活动有关的现金--20,000,000-
  投资活动现金流入小计384,988,525.21264,385,435.2520,032,854.31201,000
  购建固定资产、无形资产和其他长期资产支付的现金33,442,059.8616,948,281.361,953,844.6857,803,642.2
  投资支付的现金454,131,378.48354,009,379--
  支付其他与投资活动有关的现金--120,000,0009,325
  投资活动现金流出小计487,573,438.34370,957,660.36121,953,844.6857,812,967.2
  投资活动产生的现金流量净额-102,584,913.13-106,572,225.11-101,920,990.37-57,611,967.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,858,291.5--4,654,958
  取得借款收到的现金114,012,00056,932,00017,632,000223,741,253.84
  收到其他与筹资活动有关的现金9,000,0009,000,0009,000,00030,000,000
  筹资活动现金流入小计128,870,291.565,932,00026,632,000258,396,211.84
  偿还债务支付的现金107,070,670.8850,052,967.5125,042,967.51190,094,332.06
  分配股利、利润或偿付利息支付的现金16,509,860.243,094,686.141,618,726.8328,076,336.48
  支付其他与筹资活动有关的现金675,812.16450,541.44225,270.72675,812.14
  筹资活动现金流出小计124,256,343.2853,598,195.0926,886,965.06218,846,480.68
  筹资活动产生的现金流量净额4,613,948.2212,333,804.91-254,965.0639,549,731.16
五、现金及现金等价物净增加额-115,842,147.03-95,593,798.15-112,211,462.3740,327,851.28
  加:期初现金及现金等价物余额219,676,662.74219,676,662.74219,676,662.74179,348,811.46
  期末现金及现金等价物余额103,834,515.71124,082,864.59107,465,200.37219,676,662.74
补充资料:
  净利润-15,469,395.81-23,940,677.56
  资产减值准备-5,292,331.27-44,444,727.3
  固定资产和投资性房地产折旧-17,918,790.87-31,462,834.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,918,790.87-31,462,834.53
  无形资产摊销-941,875.26-1,799,861.11
  长期待摊费用摊销-152,904.14-295,253.08
  处置固定资产、无形资产和其他长期资产的损失-60,317.15-118,959.69
  公允价值变动损失--157,892.82--
  财务费用-3,015,501.86-7,052,388.18
  投资损失--465,254.95--
  递延所得税--3,050,031.23--6,665,524.9
  其中:递延所得税资产减少--2,515,134.64--7,121,317.67
    递延所得税负债增加--534,896.59-455,792.77
  存货的减少--109,383,111.73--2,937,391.72
  经营性应收项目的减少-18,901,791.41--116,956,464.84
  经营性应付项目的增加-49,536,819.13-75,012,395.57
  现金的期末余额-124,082,864.59-219,676,662.74
  减:现金的期初余额-219,676,662.74-179,348,811.46
  现金及现金等价物的净增加额--95,593,798.15-40,327,851.28
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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