当前位置:首页 - 行情中心 - 太湖远大(920118) - 财务分析 - 现金流量表

太湖远大

(920118)

  

流通市值:6.58亿  总市值:10.85亿
流通股本:3133.91万   总股本:5171.10万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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718,477,983.54278,533,418.141,443,010,702.34979,121,628.19
  收到的税费返还15,135,306.664,068,773.4523,072,214.1818,584,537.2
  收到其他与经营活动有关的现金7,929,721.113,144,722.529,095,326.427,694,443.82
  经营活动现金流入小计741,543,011.31285,746,914.111,475,178,242.941,005,400,609.21
  购买商品、接受劳务支付的现金883,976,149.91454,540,198.481,551,848,172.751,205,528,881.52
  支付给职工以及为职工支付的现金28,968,675.9414,007,399.6957,447,380.5843,244,852.75
  支付的各项税费3,713,809.82,758,242.417,453,609.966,819,715.41
  支付其他与经营活动有关的现金26,253,825.5913,075,448.7439,864,807.9828,815,457.87
  经营活动现金流出小计942,912,461.24484,381,289.321,656,613,971.271,284,408,907.55
  经营活动产生的现金流量净额-201,369,449.93-198,634,375.21-181,435,728.33-279,008,298.34
二、投资活动产生的现金流量:
  收回投资收到的现金27,500,00027,500,00010,000,000-
  取得投资收益收到的现金30,821.9230,821.927,388.89-
  处置固定资产、无形资产和其他长期资产收回的现金净额46,017.7-16,231.2317,699.12
  投资活动现金流入小计27,576,839.6227,530,821.9210,023,620.1217,699.12
  购建固定资产、无形资产和其他长期资产支付的现金2,782,595.772,172,031.7624,915,059.4922,230,625.9
  投资支付的现金10,000,000-37,500,000-
  投资活动现金流出小计12,782,595.772,172,031.7662,415,059.4922,230,625.9
  投资活动产生的现金流量净额14,794,243.8525,358,790.16-52,391,439.37-22,212,926.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,595,00010,595,000--
  取得借款收到的现金294,068,438.6206,448,725.6389,227,321.4354,433,721.4
  收到其他与筹资活动有关的现金73,840,591.7929,121,809.06216,931,355.86140,137,200.85
  筹资活动现金流入小计378,504,030.39246,165,534.66606,158,677.26494,570,922.25
  偿还债务支付的现金204,260,822.6129,561,801.1372,150,465.65226,020,917.75
  分配股利、利润或偿付利息支付的现金18,418,861.571,244,817.7257,029,854.2455,291,054.57
  筹资活动现金流出小计222,679,684.17130,806,618.82429,180,319.89281,311,972.32
  筹资活动产生的现金流量净额155,824,346.22115,358,915.84176,978,357.37213,258,949.93
四、汇率变动对现金及现金等价物的影响-748,113.55-313,580.42172,749.95398,865.77
五、现金及现金等价物净增加额-31,498,973.41-58,230,249.63-56,676,060.38-87,563,409.42
  加:期初现金及现金等价物余额89,744,657.6489,744,657.64146,420,718.02146,420,718.02
  期末现金及现金等价物余额58,245,684.2331,514,408.0189,744,657.6458,857,308.6
补充资料:
  净利润44,897,629.01-25,724,045.21-
  固定资产和投资性房地产折旧13,093,829.77-22,875,083.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,093,829.77-22,875,083.58-
  无形资产摊销413,337.06-826,674.12-
  处置固定资产、无形资产和其他长期资产的损失---6,061.27-
  固定资产报废损失12,049.77---
  公允价值变动损失-14,041.71---
  财务费用4,055,980.59-6,853,605.42-
  投资损失-44,386.21--7,388.89-
  递延所得税-787,350.64--1,123,965.27-
  其中:递延所得税资产减少-789,456.9--1,123,965.27-
    递延所得税负债增加2,106.26---
  存货的减少-43,438,251.15--28,170,555.23-
  经营性应收项目的减少-227,157,213.65--244,156,502.5-
  经营性应付项目的增加1,752,294.91-33,899,575.55-
  现金的期末余额58,245,684.23-89,744,657.64-
  减:现金的期初余额89,744,657.64-146,420,718.02-
  现金及现金等价物的净增加额-31,498,973.41--56,676,060.38-
公告日期2026-08-202026-04-292026-04-232025-10-27
审计意见(境内)标准无保留意见
TOP↑