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苏州天脉

(301626)

  

流通市值:88.93亿  总市值:195.50亿
流通股本:5261.90万   总股本:1.16亿

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794,454,690.47547,837,338.16279,687,210.07901,537,180.56
  收到的税费返还10,567,834.069,899,218.545,630,394.122,682,731.94
  收到其他与经营活动有关的现金13,155,739.643,314,007.71,254,655.3510,898,049.99
  经营活动现金流入小计818,178,264.17561,050,564.4286,572,259.54915,117,962.49
  购买商品、接受劳务支付的现金382,314,822.53246,663,569.54127,201,986.37415,028,661.89
  支付给职工以及为职工支付的现金236,327,854.39153,488,634.573,453,245.78239,436,841.25
  支付的各项税费34,407,628.4831,334,624.7517,225,170.6843,250,253.67
  支付其他与经营活动有关的现金36,013,946.6824,163,830.6312,101,701.7642,498,857.67
  经营活动现金流出小计689,064,252.08455,650,659.42229,982,104.59740,214,614.48
  经营活动产生的现金流量净额129,114,012.09105,399,904.9856,590,154.95174,903,348.01
二、投资活动产生的现金流量:
  收回投资收到的现金1,745,439,555.56970,000,000420,000,000140,000,000
  取得投资收益收到的现金5,783,720.894,064,979.532,299,651.05613,037.21
  处置固定资产、无形资产和其他长期资产收回的现金净额2,548.3218,378.1800
  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--0-
  投资活动现金流入小计1,751,225,824.77974,083,357.71422,299,651.05140,613,037.21
  购建固定资产、无形资产和其他长期资产支付的现金195,154,919.07115,416,779.5931,853,350.61170,217,669.42
  投资支付的现金1,719,999,000919,507,156.77355,000,000510,440,555.56
  质押贷款净增加额---0
  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---0
  投资活动现金流出小计1,915,153,919.071,034,923,936.36386,853,350.61680,658,224.98
  投资活动产生的现金流量净额-163,928,094.3-60,840,578.6535,446,300.44-540,045,187.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0567,923,730
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金-008,762,540.85
  收到其他与筹资活动有关的现金--0-
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-00576,686,270.85
  偿还债务支付的现金--065,052,804.64
  分配股利、利润或偿付利息支付的现金64,780,80061,246,804.790971,984.11
  支付其他与筹资活动有关的现金4,849,405.133,302,010.382,104,408.1926,505,047.42
  筹资活动现金流出小计69,630,205.1364,548,815.172,104,408.1992,529,836.17
  筹资活动产生的现金流量净额-69,630,205.13-64,548,815.17-2,104,408.19484,156,434.68
四、汇率变动对现金及现金等价物的影响1,704,624.18-1,374,393.54544,479.324,366,822.27
五、现金及现金等价物净增加额-102,739,663.16-21,363,882.3890,476,526.52123,381,417.19
  加:期初现金及现金等价物余额277,610,401.5277,610,401.5277,610,401.5154,228,984.31
  期末现金及现金等价物余额174,870,738.34256,246,519.12368,086,928.02277,610,401.5
补充资料:
  净利润-94,454,046.05-185,425,322.83
  资产减值准备-3,645,361.65-9,027,231.26
  固定资产和投资性房地产折旧-25,279,171.77-41,389,589.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,279,171.77-41,389,589.9
  无形资产摊销-1,353,034.93-1,526,715.66
  长期待摊费用摊销-1,456,108.71-4,716,266.74
  处置固定资产、无形资产和其他长期资产的损失-30,945.18-0
  固定资产报废损失-0-909,522.06
  公允价值变动损失--943,962.68--1,044,726.03
  财务费用-112,923--3,122,179.7
  投资损失--2,683,215.82--819,667.35
  递延所得税-735,266.58--1,548,972.52
  其中:递延所得税资产减少-844,694.11--1,642,435.99
    递延所得税负债增加--109,427.53-93,463.47
  存货的减少--41,180,691.78--14,383,955.7
  经营性应收项目的减少--9,325,936.82--53,724,610.39
  经营性应付项目的增加-30,240,880.56-2,637,432.86
  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-256,246,519.12-277,610,401.5
  减:现金的期初余额-277,610,401.5-154,228,984.31
  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--21,363,882.38-123,381,417.19
公告日期2025-10-242025-08-282025-04-232025-04-23
审计意见(境内)标准无保留意见
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