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唐源电气

(300789)

  

流通市值:16.09亿  总市值:27.13亿
流通股本:8533.49万   总股本:1.44亿

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122,293,172.41450,099,819.96311,299,120.87223,879,024.65
  收到的税费返还124,071.814,369,464.979,757,247.986,299,297.84
  收到其他与经营活动有关的现金1,733,110.5254,416,879.4112,185,763.159,847,691.53
  经营活动现金流入小计124,150,354.71718,886,164.34333,242,132240,026,014.02
  购买商品、接受劳务支付的现金123,183,603.4281,060,703.09277,023,527.14189,059,556.27
  支付给职工以及为职工支付的现金28,688,096.55114,681,671.2983,897,572.6756,792,252.12
  支付的各项税费14,685,503.4439,142,970.128,846,195.1522,115,995.32
  支付其他与经营活动有关的现金12,171,904.29292,526,414.5234,487,633.8926,820,978.16
  经营活动现金流出小计178,729,107.68727,411,759424,254,928.85294,788,781.87
  经营活动产生的现金流量净额-54,578,752.97-8,525,594.66-91,012,796.85-54,762,767.85
二、投资活动产生的现金流量:
  收回投资收到的现金012,377,968.782,377,968.782,377,968.78
  取得投资收益收到的现金0225,064.44--
  处置固定资产、无形资产和其他长期资产收回的现金净额022,00022,00010,000
  处置子公司及其他营业单位收到的现金净额00--
  收到的其他与投资活动有关的现金00--
  投资活动现金流入小计012,625,033.222,399,968.782,387,968.78
  购建固定资产、无形资产和其他长期资产支付的现金121,079.5312,653,619.426,453,277.744,823,727.84
  投资支付的现金00--
  取得子公司及其他营业单位支付的现金00--
  支付其他与投资活动有关的现金00--
  投资活动现金流出小计121,079.5312,653,619.426,453,277.744,823,727.84
  投资活动产生的现金流量净额-121,079.53-28,586.2-4,053,308.96-2,435,759.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0008,762,190.238,762,190.234,280,940.23
  其中:子公司吸收少数股东投资收到的现金1,000,0007,881,2507,881,2503,400,000
  取得借款收到的现金16,000,00023,500,00022,500,00018,000,000
  收到其他与筹资活动有关的现金069,366.119,935.29-
  筹资活动现金流入小计17,000,00032,331,556.3431,272,125.5222,280,940.23
  偿还债务支付的现金8,000,00010,000,00010,000,00010,000,000
  分配股利、利润或偿付利息支付的现金176,758.8822,529,598.8722,182,515.4222,051,995.91
  其中:子公司支付给少数股东的股利、利润0183,280.11--
  支付其他与筹资活动有关的现金102,546.5230,351,487.23646,535.03575,127.52
  筹资活动现金流出小计8,279,305.462,881,086.132,829,050.4532,627,123.43
  筹资活动产生的现金流量净额8,720,694.6-30,549,529.76-1,556,924.93-10,346,183.2
四、汇率变动对现金及现金等价物的影响00--
五、现金及现金等价物净增加额-45,979,137.9-39,103,710.62-96,623,030.74-67,544,710.11
  加:期初现金及现金等价物余额162,471,465.44201,575,176.06201,575,176.06201,575,176.06
  期末现金及现金等价物余额116,492,327.54162,471,465.44104,952,145.32134,030,465.95
补充资料:
  净利润-16,634,103.29-36,477,263.74
  资产减值准备-403,315.11-11,709,785.66
  固定资产和投资性房地产折旧-17,898,106.73-9,139,922.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,419,749.65-9,139,922.92
    投资性房地产折旧-478,357.08--
  无形资产摊销-328,690.3-171,950.59
  长期待摊费用摊销-889,551.49-320,873.16
  处置固定资产、无形资产和其他长期资产的损失--40,718.94--90,574.28
  固定资产报废损失-107,525.5-0
  公允价值变动损失-15,690.66-15,690.66
  财务费用-603,211.96-355,688.68
  投资损失--6,079,463.37--3,030,122.05
  递延所得税--4,483,926.97--1,835,229.04
  其中:递延所得税资产减少--3,990,630.96--1,030,144.6
    递延所得税负债增加--493,296.01--805,084.44
  存货的减少--6,198,906.25-73,737,400.88
  经营性应收项目的减少--10,777,359.85--34,827,604.59
  经营性应付项目的增加--57,710,683.6--151,687,109.74
  其他--4,353,100.8-3,344,722.27
  债务转为资本---0
  一年内到期的可转换公司债券---0
  融资租入固定资产---0
  现金的期末余额-162,471,465.44-134,030,465.95
  减:现金的期初余额-201,575,176.06-201,575,176.06
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--39,103,710.62--67,544,710.11
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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