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溯联股份

(301397)

  

流通市值:28.05亿  总市值:61.80亿
流通股本:7064.42万   总股本:1.56亿

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222,749,075.341,419,900,603.17845,238,767.6506,813,145.45
  收到的税费返还12,334.32529,907.97587,310.94587,310.94
  收到其他与经营活动有关的现金9,539,008.5121,978,570.764,855,755.236,265,321.52
  经营活动现金流入小计232,300,418.171,442,409,081.9850,681,833.77513,665,777.91
  购买商品、接受劳务支付的现金154,892,089.51764,339,958.55434,060,921.38262,193,696.62
  支付给职工以及为职工支付的现金53,096,748.08236,857,267.7150,288,814.87101,961,341.51
  支付的各项税费17,181,578.6754,694,915.0746,778,605.7631,503,699.91
  支付其他与经营活动有关的现金16,929,865.26104,169,99336,170,225.8728,774,479.89
  经营活动现金流出小计242,100,281.521,160,062,134.32667,298,567.88424,433,217.93
  经营活动产生的现金流量净额-9,799,863.35282,346,947.58183,383,265.8989,232,559.98
二、投资活动产生的现金流量:
  收回投资收到的现金127,474,303.151,575,815,000377,622,715.11275,507,492.64
  取得投资收益收到的现金1,818,879.4612,562,963.386,917,853.494,842,548.16
  处置固定资产、无形资产和其他长期资产收回的现金净额20,00022,70837,893.9837,893.98
  收到的其他与投资活动有关的现金35,246,829.361,035,000,0001,536,530,172.131,179,023,664.39
  投资活动现金流入小计164,560,011.972,623,400,671.381,921,108,634.711,459,411,599.17
  购建固定资产、无形资产和其他长期资产支付的现金68,667,166.86205,131,732.23161,096,583.04112,789,783.62
  投资支付的现金167,229,478.341,711,185,000697,501,182.84488,416,182.84
  支付其他与投资活动有关的现金202,011,080.71,142,297,338.881,643,911,179.971,241,939,782.11
  投资活动现金流出小计437,907,725.93,058,614,071.112,502,508,945.851,843,145,748.57
  投资活动产生的现金流量净额-273,347,713.93-435,213,399.73-581,400,311.14-383,734,149.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,990,5005,990,5004,990,500
  其中:子公司吸收少数股东投资收到的现金-1,000,000--
  取得借款收到的现金226,547,021.84300,408,586.78424,681,587.5309,990,000
  筹资活动现金流入小计226,547,021.84305,399,086.78430,672,087.5314,980,500
  偿还债务支付的现金124,595,221.97175,133,057.1292,640,166.7133,640,166.7
  分配股利、利润或偿付利息支付的现金1,228,535.2196,141,085.2792,080,728.871,345,690.84
  支付其他与筹资活动有关的现金1,715,529.457,703,185.984,290,334.992,419,969.44
  筹资活动现金流出小计127,539,286.63278,977,328.35389,011,230.56137,405,826.98
  筹资活动产生的现金流量净额99,007,735.2126,421,758.4341,660,856.94177,574,673.02
四、汇率变动对现金及现金等价物的影响-483.39-4,305.73-1,785.82-0.01
五、现金及现金等价物净增加额-184,140,325.46-126,448,999.45-356,357,974.13-116,926,916.41
  加:期初现金及现金等价物余额286,355,343.03412,735,052.51412,735,052.51412,735,052.51
  期末现金及现金等价物余额102,215,017.57286,286,053.0656,377,078.38295,808,136.1
补充资料:
  净利润-141,181,248.53-67,656,886.89
  资产减值准备-5,143,354.66-1,292,377.18
  固定资产和投资性房地产折旧-55,132,786.76-28,842,896.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,132,786.76-28,842,896.42
  无形资产摊销-4,222,324.26-1,933,396.95
  长期待摊费用摊销-11,994,178.85-4,856,591.63
  处置固定资产、无形资产和其他长期资产的损失--126,852.6--37,444.29
  固定资产报废损失-246,970.69-209,350.64
  公允价值变动损失--9,064,948.81--3,108,657.12
  财务费用-2,872,680.69--3,027,008.13
  投资损失--11,839,465.91--4,842,548.16
  递延所得税--2,482,666.86-1,543,874.62
  其中:递延所得税资产减少--2,800,067.26-1,776,935.77
    递延所得税负债增加-317,400.4--233,061.15
  存货的减少-60,101,007.86-71,295,560.73
  经营性应收项目的减少-196,247,002.83-6,061,756.29
  经营性应付项目的增加--180,710,048.15--87,004,418.59
  其他-6,580,317.46--
  融资租入固定资产-14,037,277.99--
  现金的期末余额-286,286,053.06-295,808,136.1
  减:现金的期初余额-412,735,052.51-412,735,052.51
  现金及现金等价物的净增加额--126,448,999.45--116,926,916.41
公告日期2026-04-242026-04-242025-10-282025-08-27
审计意见(境内)标准无保留意见
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