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顶固集创

(300749)

  

流通市值:35.65亿  总市值:46.47亿
流通股本:1.57亿   总股本:2.05亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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105,706,070.35781,054,452.43597,382,631.64369,539,138.8
  收到的税费返还17,528.38-275,183271,774.1
  收到其他与经营活动有关的现金4,464,487.113,038,579.5817,894,813.7417,590,101.53
  经营活动现金流入小计110,188,085.84784,093,032.01615,552,628.38387,401,014.43
  购买商品、接受劳务支付的现金146,121,588.69604,587,955.75425,742,791.32290,914,111.15
  支付给职工以及为职工支付的现金38,042,180.75155,464,588.77116,894,014.6681,534,448.78
  支付的各项税费5,114,671.0329,401,811.2718,218,874.889,623,290.87
  支付其他与经营活动有关的现金19,168,832.8851,849,263.6384,428,333.0157,294,838.33
  经营活动现金流出小计208,447,273.35841,303,619.42645,284,013.87439,366,689.13
  经营活动产生的现金流量净额-98,259,187.51-57,210,587.41-29,731,385.49-51,965,674.7
二、投资活动产生的现金流量:
  收回投资收到的现金3,873,853.2459,614,565.79431,492.3964,224.56
  取得投资收益收到的现金01,996,525.6112,057,631.571,740,529.22
  处置固定资产、无形资产和其他长期资产收回的现金净额2,726,27010,356,248.343,366,7842,252,369
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金265,364,383.42826,334,559.48520,479,519.3269,934,392.14
  投资活动现金流入小计271,964,506.66898,301,899.22536,335,427.26273,991,514.92
  购建固定资产、无形资产和其他长期资产支付的现金5,102,890.186,831,988.97,691,723.362,779,411.5
  投资支付的现金17,400,00076,461,457.5364,219,80064,219,800
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金265,000,000825,000,000539,263,890.41299,263,890.41
  投资活动现金流出小计287,502,890.18908,293,446.43611,175,413.77366,263,101.91
  投资活动产生的现金流量净额-15,538,383.52-9,991,547.21-74,839,986.51-92,271,586.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金--41,514,561-
  取得借款收到的现金32,775,845.18133,594,322.12125,197,412.12115,000,000
  收到其他与筹资活动有关的现金-46,353,252.434,838,691.434,838,691.43
  筹资活动现金流入小计32,775,845.18179,947,574.55171,550,664.55119,838,691.43
  偿还债务支付的现金6,145,729.3156,242,143.0524,628,7647,503,764
  分配股利、利润或偿付利息支付的现金2,283,517.24,877,520.614,244,038.412,800,731.99
  支付其他与筹资活动有关的现金-36,306,803.8533,501,173.5127,653,009.7
  筹资活动现金流出小计8,429,246.5197,426,467.5162,373,975.9237,957,505.69
  筹资活动产生的现金流量净额24,346,598.6782,521,107.04109,176,688.6381,881,185.74
四、汇率变动对现金及现金等价物的影响-2,782.23--
五、现金及现金等价物净增加额-89,450,972.3615,321,754.654,605,316.63-62,356,075.95
  加:期初现金及现金等价物余额234,454,949.12219,107,094.47219,107,094.47219,107,094.47
  期末现金及现金等价物余额145,003,976.76234,428,849.12223,712,411.1156,751,018.52
补充资料:
  净利润-8,975,504.3-5,935,638.84
  资产减值准备-12,482,615.38--2,415,201.82
  固定资产和投资性房地产折旧-51,603,684.02-25,844,509.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,603,684.02-25,844,509.82
  无形资产摊销-3,805,047.4-1,905,765.51
  长期待摊费用摊销-10,824,368.24-6,030,824.31
  处置固定资产、无形资产和其他长期资产的损失--56,501.79--37,968.16
  固定资产报废损失-155,526.03--
  公允价值变动损失-220,824.06-344,923.69
  财务费用-4,947,875.66-2,472,511.3
  投资损失--2,848,414.41--1,495,575.37
  递延所得税--2,078,329.94-89,385.74
  其中:递延所得税资产减少--2,078,329.94-89,385.74
  存货的减少-92,445,870.41-69,679,409.76
  经营性应收项目的减少--31,294,518.78--22,819,761.62
  经营性应付项目的增加--209,237,969.66--162,113,284.26
  其他---23,184,881.62
  现金的期末余额-234,428,849.12-156,751,018.52
  减:现金的期初余额-186,180,532.83-186,180,532.83
  减:现金等价物的期初余额-32,926,561.64-32,926,561.64
  现金及现金等价物的净增加额-15,321,754.65--62,356,075.95
公告日期2026-04-272026-04-272025-10-242025-08-28
审计意见(境内)标准无保留意见
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