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太湖远大

(920118)

  

流通市值:6.81亿  总市值:11.24亿
流通股本:3133.91万   总股本:5171.10万

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278,533,418.141,443,010,702.34979,121,628.19662,451,365.53
  收到的税费返还4,068,773.4523,072,214.1818,584,537.211,271,582.01
  收到其他与经营活动有关的现金3,144,722.529,095,326.427,694,443.826,884,426.02
  经营活动现金流入小计285,746,914.111,475,178,242.941,005,400,609.21680,607,373.56
  购买商品、接受劳务支付的现金454,540,198.481,551,848,172.751,205,528,881.52811,218,302.28
  支付给职工以及为职工支付的现金14,007,399.6957,447,380.5843,244,852.7528,602,646.76
  支付的各项税费2,758,242.417,453,609.966,819,715.415,400,622.95
  支付其他与经营活动有关的现金13,075,448.7439,864,807.9828,815,457.8722,612,839.47
  经营活动现金流出小计484,381,289.321,656,613,971.271,284,408,907.55867,834,411.46
  经营活动产生的现金流量净额-198,634,375.21-181,435,728.33-279,008,298.34-187,227,037.9
二、投资活动产生的现金流量:
  收回投资收到的现金27,500,00010,000,000--
  取得投资收益收到的现金30,821.927,388.89--
  处置固定资产、无形资产和其他长期资产收回的现金净额-16,231.2317,699.12-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计27,530,821.9210,023,620.1217,699.12-
  购建固定资产、无形资产和其他长期资产支付的现金2,172,031.7624,915,059.4922,230,625.919,331,575.23
  投资支付的现金-37,500,000--
  投资活动现金流出小计2,172,031.7662,415,059.4922,230,625.919,331,575.23
  投资活动产生的现金流量净额25,358,790.16-52,391,439.37-22,212,926.78-19,331,575.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,595,000---
  取得借款收到的现金206,448,725.6389,227,321.4354,433,721.4247,533,075
  收到其他与筹资活动有关的现金29,121,809.06216,931,355.86140,137,200.8591,839,297.17
  筹资活动现金流入小计246,165,534.66606,158,677.26494,570,922.25339,372,372.17
  偿还债务支付的现金129,561,801.1372,150,465.65226,020,917.75159,750,063.75
  分配股利、利润或偿付利息支付的现金1,244,817.7257,029,854.2455,291,054.5753,478,489.32
  筹资活动现金流出小计130,806,618.82429,180,319.89281,311,972.32213,228,553.07
  筹资活动产生的现金流量净额115,358,915.84176,978,357.37213,258,949.93126,143,819.1
四、汇率变动对现金及现金等价物的影响-313,580.42172,749.95398,865.77360,172.98
五、现金及现金等价物净增加额-58,230,249.63-56,676,060.38-87,563,409.42-80,054,621.05
  加:期初现金及现金等价物余额89,744,657.64146,420,718.02146,420,718.02146,420,718.02
  期末现金及现金等价物余额31,514,408.0189,744,657.6458,857,308.666,366,096.97
补充资料:
  净利润-25,724,045.21-13,754,958.23
  固定资产和投资性房地产折旧-22,875,083.58-10,177,223.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,875,083.58-10,177,223.41
  无形资产摊销-826,674.12-413,337.06
  处置固定资产、无形资产和其他长期资产的损失--6,061.27--
  财务费用-6,853,605.42-2,798,331.91
  投资损失--7,388.89--
  递延所得税--1,123,965.27--837,578.04
  其中:递延所得税资产减少--1,123,965.27--837,578.04
  存货的减少--28,170,555.23--71,310,038.75
  经营性应收项目的减少--244,156,502.5--126,642,404.88
  经营性应付项目的增加-33,899,575.55--17,586,872.87
  现金的期末余额-89,744,657.64-66,366,096.97
  减:现金的期初余额-146,420,718.02-146,420,718.02
  现金及现金等价物的净增加额--56,676,060.38--80,054,621.05
公告日期2026-04-292026-04-232025-10-272025-08-27
审计意见(境内)标准无保留意见
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