当前位置:首页 - 行情中心 - 通灵股份(301168) - 财务分析 - 现金流量表

通灵股份

(301168)

  

流通市值:44.90亿  总市值:56.53亿
流通股本:9531.33万   总股本:1.20亿

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1,224,286,913.99865,412,749.96413,227,817.311,008,359,625.58
  收到的税费返还17,268,358.5615,042,880.647,182,625.2214,037,080.6
  收到其他与经营活动有关的现金284,952,559.1163,567,898.9832,194,376.4818,056,449.04
  经营活动现金流入小计1,526,507,831.651,044,023,529.58452,604,819.011,040,453,155.22
  购买商品、接受劳务支付的现金1,130,956,995.22679,439,191.64344,911,890.92754,256,586.5
  支付给职工以及为职工支付的现金100,991,570.2979,456,705.7940,258,285.95157,592,433.6
  支付的各项税费35,193,906.918,229,955.0810,426,290.3864,174,174.53
  支付其他与经营活动有关的现金52,613,798.343,638,303.617,414,551.94135,540,509.89
  经营活动现金流出小计1,319,756,270.71820,764,156.12403,011,019.191,111,563,704.52
  经营活动产生的现金流量净额206,751,560.94223,259,373.4649,593,799.82-71,110,549.3
二、投资活动产生的现金流量:
  收回投资收到的现金1,982,522,281.321,103,851,375.94133,197,058.271,598,580,470.51
  处置固定资产、无形资产和其他长期资产收回的现金净额-0-771,646.71
  收到的其他与投资活动有关的现金16,501.14--12,958,712.17
  投资活动现金流入小计1,982,538,782.461,103,851,375.94133,197,058.271,612,310,829.39
  购建固定资产、无形资产和其他长期资产支付的现金241,263,276.52222,114,276.34153,175,832.55222,812,732.95
  投资支付的现金2,297,535,598.561,340,085,303.81296,710,980.331,469,478,973.59
  取得子公司及其他营业单位支付的现金-1,383,498.86--
  支付其他与投资活动有关的现金-04,484,683.6-
  投资活动现金流出小计2,538,798,875.081,563,583,079.01454,371,496.481,692,291,706.54
  投资活动产生的现金流量净额-556,260,092.62-459,731,703.07-321,174,438.21-79,980,877.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  取得借款收到的现金707,100,913.26584,271,817.29300,832,142.05816,459,231.9
  收到其他与筹资活动有关的现金-098,291,644.9596,233,560.27
  筹资活动现金流入小计707,100,913.26584,271,817.29399,123,787912,692,792.17
  偿还债务支付的现金405,042,892.65341,257,504.05290,490,804.05785,685,710.57
  分配股利、利润或偿付利息支付的现金14,143,732.3513,362,712.283,916,907.7834,804,854.12
  其中:子公司支付给少数股东的股利、利润2,847,8802,847,8802,847,8802,500,000
  支付其他与筹资活动有关的现金915,742.7199,089,747.95798,10344,778,539.9
  筹资活动现金流出小计420,102,367.71453,709,964.28295,205,814.83865,269,104.59
  筹资活动产生的现金流量净额286,998,545.55130,561,853.01103,917,972.1747,423,687.58
四、汇率变动对现金及现金等价物的影响3,547,912.752,822,771.79472,303.241,283,873.87
五、现金及现金等价物净增加额-58,962,073.38-103,087,704.81-167,190,362.98-102,383,865
  加:期初现金及现金等价物余额602,948,777.03602,948,777.03602,948,777.03705,332,642.03
  期末现金及现金等价物余额543,986,703.65499,861,072.22435,758,414.05602,948,777.03
补充资料:
  净利润-41,414,781.03-94,011,327.27
  资产减值准备-1,064,738.31-18,542,696.94
  固定资产和投资性房地产折旧-27,325,483.27-41,894,940.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,325,483.27-41,894,940.82
  无形资产摊销-2,231,071.66-2,272,838.88
  长期待摊费用摊销-5,677,767.36-9,929,258.26
  处置固定资产、无形资产和其他长期资产的损失----632,499.76
  固定资产报废损失---1,883,893.61
  公允价值变动损失--2,032,072.64--4,435,573.23
  财务费用-5,020,636.08-6,349,507.96
  投资损失--4,006,535.51--14,053,988.87
  递延所得税-1,523,114.69--49,027.81
  其中:递延所得税资产减少-1,670,478.15-2,438,351.14
    递延所得税负债增加--147,363.46--2,487,378.95
  存货的减少-5,136,790.76-10,815,306.93
  经营性应收项目的减少-99,612,666.22--119,714,393.48
  经营性应付项目的增加-45,234,432.83--121,144,463.14
  其他--5,456,659.24-1,776,516.16
  现金的期末余额-499,861,072.22-602,948,777.03
  减:现金的期初余额-602,948,777.03-705,332,642.03
  现金及现金等价物的净增加额--103,087,704.81--102,383,865
公告日期2025-10-302025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑