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溯联股份

(301397)

  

流通市值:22.79亿  总市值:50.15亿
流通股本:7073.78万   总股本:1.56亿

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845,238,767.6506,813,145.45362,103,974.7818,674,391.24
  收到的税费返还587,310.94587,310.94531,157.97350,166.1
  收到其他与经营活动有关的现金4,855,755.236,265,321.521,442,216.0510,107,470.27
  经营活动现金流入小计850,681,833.77513,665,777.91364,077,348.72829,132,027.61
  购买商品、接受劳务支付的现金434,060,921.38262,193,696.62133,567,097.18558,488,107.34
  支付给职工以及为职工支付的现金150,288,814.87101,961,341.5147,994,679.72215,036,545.21
  支付的各项税费46,778,605.7631,503,699.9110,294,833.4761,268,733.71
  支付其他与经营活动有关的现金36,170,225.8728,774,479.8911,719,317.2293,036,705.6
  经营活动现金流出小计667,298,567.88424,433,217.93203,575,927.59927,830,091.86
  经营活动产生的现金流量净额183,383,265.8989,232,559.98160,501,421.13-98,698,064.25
二、投资活动产生的现金流量:
  收回投资收到的现金377,622,715.11275,507,492.6447,281,793.692,252,019,244.69
  取得投资收益收到的现金6,917,853.494,842,548.163,868,212.5914,196,528.65
  处置固定资产、无形资产和其他长期资产收回的现金净额37,893.9837,893.98-173,028.16
  收到的其他与投资活动有关的现金1,536,530,172.131,179,023,664.39323,481,823.74240,110,000
  投资活动现金流入小计1,921,108,634.711,459,411,599.17374,631,830.022,506,498,801.5
  购建固定资产、无形资产和其他长期资产支付的现金161,096,583.04112,789,783.6298,731,555.68220,219,728.49
  投资支付的现金697,501,182.84488,416,182.84261,002,290.972,585,830,000
  取得子公司及其他营业单位支付的现金--200,000-
  支付其他与投资活动有关的现金1,643,911,179.971,241,939,782.11415,267,92190,000,000
  投资活动现金流出小计2,502,508,945.851,843,145,748.57775,201,767.652,896,049,728.49
  投资活动产生的现金流量净额-581,400,311.14-383,734,149.4-400,569,937.63-389,550,926.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,990,5004,990,500500,000-
  取得借款收到的现金424,681,587.5309,990,00011,000,000238,177,133.37
  筹资活动现金流入小计430,672,087.5314,980,50011,500,000238,177,133.37
  偿还债务支付的现金292,640,166.7133,640,166.783,640,166.7174,900,000
  分配股利、利润或偿付利息支付的现金92,080,728.871,345,690.84-1,691,423.26103,834,152.14
  支付其他与筹资活动有关的现金4,290,334.992,419,969.44486,687.7435,767,564.52
  筹资活动现金流出小计389,011,230.56137,405,826.9882,435,431.18314,501,716.66
  筹资活动产生的现金流量净额41,660,856.94177,574,673.02-70,935,431.18-76,324,583.29
四、汇率变动对现金及现金等价物的影响-1,785.82-0.01--
五、现金及现金等价物净增加额-356,357,974.13-116,926,916.41-311,003,947.68-564,573,574.53
  加:期初现金及现金等价物余额412,735,052.51412,735,052.51412,735,052.12977,308,627.04
  期末现金及现金等价物余额56,377,078.38295,808,136.1101,731,104.44412,735,052.51
补充资料:
  净利润-67,656,886.89-122,526,724.48
  资产减值准备-1,292,377.18-4,664,181.95
  固定资产和投资性房地产折旧-28,842,896.42-58,110,811.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,842,896.42-58,110,811.17
  无形资产摊销-1,933,396.95-3,140,230.81
  长期待摊费用摊销-4,856,591.63-5,507,905.43
  处置固定资产、无形资产和其他长期资产的损失--37,444.29--274,273.13
  固定资产报废损失-209,350.64-204,452.78
  公允价值变动损失--3,108,657.12--853,069.25
  财务费用--3,027,008.13-2,648,907.96
  投资损失--4,842,548.16--14,263,355.65
  递延所得税-1,543,874.62--1,058,165.56
  其中:递延所得税资产减少-1,776,935.77--2,233,083.9
    递延所得税负债增加--233,061.15-1,174,918.34
  存货的减少-71,295,560.73--176,267,337.03
  经营性应收项目的减少-6,061,756.29--161,081,093.3
  经营性应付项目的增加--87,004,418.59-49,276,600.81
  不涉及现金收支的投资和筹资活动金额其他项目---15,386,990.3
  现金的期末余额-295,808,136.1-412,735,052.51
  减:现金的期初余额-412,735,052.51-977,308,627.04
  现金及现金等价物的净增加额--116,926,916.41--564,573,574.53
公告日期2025-10-282025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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