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太湖雪

(920262)

  

流通市值:6.13亿  总市值:13.59亿
流通股本:3742.25万   总股本:8293.70万

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161,668,041.31665,191,690.06444,954,147.5319,777,960.11
  收到的税费返还-22,811.467,327.891,950.22
  收到其他与经营活动有关的现金711,915.763,849,717.813,198,052.861,003,624.2
  经营活动现金流入小计162,379,957.07669,064,219.33448,159,528.25320,783,534.53
  购买商品、接受劳务支付的现金94,974,582.46356,521,173.52254,305,259.56170,375,832.32
  支付给职工以及为职工支付的现金26,077,765.9184,346,620.762,330,421.842,300,717.61
  支付的各项税费5,974,433.4331,913,485.3518,108,842.4912,403,550.25
  支付其他与经营活动有关的现金28,530,774.19121,244,589.1768,135,335.5853,642,868.11
  经营活动现金流出小计155,557,555.99594,025,868.74402,879,859.43278,722,968.29
  经营活动产生的现金流量净额6,822,401.0875,038,350.5945,279,668.8242,060,566.24
二、投资活动产生的现金流量:
  收回投资收到的现金440155,805,150115,805,15095,802,800
  取得投资收益收到的现金-498,659.67216,269.5791,507.77
  处置固定资产、无形资产和其他长期资产收回的现金净额4,500---
  投资活动现金流入小计4,940156,303,809.67116,021,419.5795,894,307.77
  购建固定资产、无形资产和其他长期资产支付的现金8,340,647.9526,177,859.9812,174,366.236,296,823.9
  投资支付的现金-155,800,000155,800,00095,800,000
  投资活动现金流出小计8,340,647.95181,977,859.98167,974,366.23102,096,823.9
  投资活动产生的现金流量净额-8,335,707.95-25,674,050.31-51,952,946.66-6,202,516.13
三、筹资活动产生的现金流量:
  取得借款收到的现金25,000,00055,000,00050,000,00030,000,000
  筹资活动现金流入小计25,000,00055,000,00050,000,00030,000,000
  偿还债务支付的现金10,000,00050,000,00040,000,00020,000,000
  分配股利、利润或偿付利息支付的现金386,861.1220,212,984.8119,818,665.3319,416,866.71
  支付其他与筹资活动有关的现金2,417,413.7611,925,434.669,110,045.315,940,015.21
  筹资活动现金流出小计12,804,274.8882,138,419.4768,928,710.6445,356,881.92
  筹资活动产生的现金流量净额12,195,725.12-27,138,419.47-18,928,710.64-15,356,881.92
四、汇率变动对现金及现金等价物的影响-997,851.69123,889.75-187,290.97-38,697.36
五、现金及现金等价物净增加额9,684,566.5622,349,770.56-25,789,279.4520,462,470.83
  加:期初现金及现金等价物余额135,516,208.62113,166,438.06113,166,438.06113,166,438.06
  期末现金及现金等价物余额145,200,775.18135,516,208.6287,377,158.61133,628,908.89
补充资料:
  净利润-38,595,618.31-18,952,388.63
  资产减值准备-6,191,688.95-3,613,915.24
  固定资产和投资性房地产折旧-2,970,330.55-1,309,886.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,970,330.55-1,309,886.71
  无形资产摊销-809,687.38-384,190.96
  长期待摊费用摊销-4,697,322.95-2,219,498.18
  公允价值变动损失--349.9--199.9
  财务费用-3,090,294.93-1,606,056.91
  投资损失--498,659.67--91,507.77
  递延所得税-510,770.87-1,307,426.17
  其中:递延所得税资产减少-4,127.87-512,701.35
    递延所得税负债增加-506,643-794,724.82
  存货的减少--4,985,038.69--13,687,076.39
  经营性应收项目的减少--882,826.75-10,479,087.02
  经营性应付项目的增加-4,651,581.1-7,569,846.23
  其他-9,020,095.91-3,498,315.63
  现金的期末余额-135,516,208.62-133,628,908.89
  减:现金的期初余额-113,166,438.06-113,166,438.06
  现金及现金等价物的净增加额-22,349,770.56-20,462,470.83
公告日期2026-04-202026-04-012025-10-232025-07-31
审计意见(境内)标准无保留意见
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