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通领科技

(920187)

  

流通市值:8.25亿  总市值:22.48亿
流通股本:2289.33万   总股本:6240.00万

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200,392,225.1791,648,336.26609,237,616.32427,846,550.97
  收到的税费返还5,441,239.0120,709,642.7618,202,948.8216,242,595.18
  收到其他与经营活动有关的现金31,503,156.43138,312,342.52103,037,593.0674,199,208.75
  经营活动现金流入小计237,336,620.54950,670,321.54730,478,158.2518,288,354.9
  购买商品、接受劳务支付的现金86,038,478.73431,664,049.45323,458,422.97211,586,401.02
  支付给职工以及为职工支付的现金45,610,646.01153,081,831.41117,119,139.6482,176,551.24
  支付的各项税费12,482,867.0130,227,229.9727,810,350.4519,919,497.45
  支付其他与经营活动有关的现金49,426,679.32136,066,473.43104,071,239.2766,718,529.23
  经营活动现金流出小计193,558,671.07751,039,584.26572,459,152.33380,400,978.94
  经营活动产生的现金流量净额43,777,949.47199,630,737.28158,019,005.87137,887,375.96
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额5,000-25,123.71-
  投资活动现金流入的平衡项目0-0-
  投资活动现金流入小计5,000-25,123.71-
  购建固定资产、无形资产和其他长期资产支付的现金31,043,005.2732,696,728.3229,502,376.1319,281,908.41
  投资活动现金流出小计31,043,005.2732,696,728.3229,502,376.1319,281,908.41
  投资活动产生的现金流量净额-31,038,005.27-32,696,728.32-29,477,252.42-19,281,908.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金429,378,226.42---
  取得借款收到的现金1,000,00080,000,00070,000,00050,000,000
  筹资活动现金流入小计430,378,226.4280,000,00070,000,00050,000,000
  偿还债务支付的现金20,000,000170,386,412.43154,048,232.67104,048,232.67
  分配股利、利润或偿付利息支付的现金340,286.672,873,707.582,414,635.521,770,181.5
  支付其他与筹资活动有关的现金15,741,626.425,489,983.253,694,679.832,861,768.53
  筹资活动现金流出小计36,081,913.09178,750,103.26160,157,548.02108,680,182.7
  筹资活动产生的现金流量净额394,296,313.33-98,750,103.26-90,157,548.02-58,680,182.7
四、汇率变动对现金及现金等价物的影响-2,833,176.8-2,378,797.74-131,667.091,151,862.56
五、现金及现金等价物净增加额404,203,080.7365,805,107.9638,252,538.3461,077,147.41
  加:期初现金及现金等价物余额224,868,105.61159,062,997.65159,062,997.65159,062,997.65
  期末现金及现金等价物余额629,071,186.34224,868,105.61197,315,535.99220,140,145.06
补充资料:
  净利润-147,981,402.24-87,205,600
  资产减值准备-13,340,534.95-7,339,300
  固定资产和投资性房地产折旧-36,700,400.77-18,297,500
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,700,400.77-18,297,500
  无形资产摊销-4,509,551.67-2,205,900
  长期待摊费用摊销-1,906,597.67-905,900
  处置固定资产、无形资产和其他长期资产的损失-334,459.58-56,000
  固定资产报废损失-416,665.51-179,800
  财务费用-4,898,382.96-546,900
  投资损失-14,335.3--40,200
  递延所得税-227,200.16--740,700
  其中:递延所得税资产减少-227,200.16--740,700
  存货的减少-9,850,716.93-8,887,300
  经营性应收项目的减少-82,460,745.21-89,812,600
  经营性应付项目的增加--109,118,050.61--74,423,600
  其他--204,794.98--
  现金的期末余额-224,868,105.61--
  减:现金的期初余额-159,062,997.65--
  现金及现金等价物的净增加额-65,805,107.96-61,077,147.41
公告日期2026-04-282026-01-282025-11-052025-08-27
审计意见(境内)标准无保留意见标准无保留意见
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