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通达创智

(001368)

  

流通市值:35.07亿  总市值:36.71亿
流通股本:1.08亿   总股本:1.13亿

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564,864,434.54253,952,916.661,111,439,725.53879,774,554.07
  收到的税费返还30,857,877.8818,349,226.9371,416,860.851,150,642.31
  收到其他与经营活动有关的现金11,941,743.99756,658.6832,011,668.5954,843,333.29
  经营活动现金流入小计607,664,056.41273,058,802.271,214,868,254.92985,768,529.67
  购买商品、接受劳务支付的现金369,787,307.29172,661,020.26730,759,844.89586,379,541.4
  支付给职工以及为职工支付的现金122,378,017.366,236,747.85232,453,273.1172,175,786.42
  支付的各项税费14,166,483.456,111,362.6220,847,268.0218,694,586.94
  支付其他与经营活动有关的现金52,171,261.8120,331,750.9275,506,419.1691,980,447.88
  经营活动现金流出小计558,503,069.85265,340,881.651,059,566,805.17869,230,362.64
  经营活动产生的现金流量净额49,160,986.567,717,920.62155,301,449.75116,538,167.03
二、投资活动产生的现金流量:
  收回投资收到的现金470,067,653.57309,067,653.571,309,330,000981,000,000
  取得投资收益收到的现金6,547,563.221,525,894.748,925,421.188,041,493.68
  处置固定资产、无形资产和其他长期资产收回的现金净额--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476,615,216.79310,593,548.311,318,255,421.18989,041,493.68
  购建固定资产、无形资产和其他长期资产支付的现金44,570,372.0226,314,551.51133,757,021.6494,545,349.86
  投资支付的现金344,043,934.7240,043,934.71,341,455,711.19947,330,000
  支付其他与投资活动有关的现金--15,000,000-
  投资活动现金流出小计388,614,306.72266,358,486.211,490,212,732.831,041,875,349.86
  投资活动产生的现金流量净额88,000,910.0744,235,062.1-171,957,311.65-52,833,856.18
三、筹资活动产生的现金流量:
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---0
  分配股利、利润或偿付利息支付的现金17,589,317.21-85,568,643.6917,247,073.13
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金10,286,376.01902,819.886,749,554.545,975,985.51
  筹资活动现金流出小计27,875,693.22902,819.8892,318,198.2323,223,058.64
  筹资活动产生的现金流量净额-27,875,693.22-902,819.88-92,318,198.23-23,223,058.64
四、汇率变动对现金及现金等价物的影响-2,415,587.31-1,156,151.01-1,644,651.06796,483.43
五、现金及现金等价物净增加额106,870,616.149,894,011.83-110,618,711.1941,277,735.64
  加:期初现金及现金等价物余额122,596,499.75122,596,499.75233,215,210.94233,215,210.94
  期末现金及现金等价物余额229,467,115.85172,490,511.58122,596,499.75274,492,946.58
补充资料:
  净利润57,705,029.07-98,244,381.99-
  资产减值准备2,114,058.99-3,170,089.16-
  固定资产和投资性房地产折旧29,479,170.46-52,130,132.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,479,170.46-52,130,132.44-
  无形资产摊销1,335,532.66-1,889,436.68-
  长期待摊费用摊销2,586,588.21-2,485,660.84-
  处置固定资产、无形资产和其他长期资产的损失---101,054.78-
  固定资产报废损失11,813.03-1,350,146.28-
  公允价值变动损失344,410.28-1,416,521.12-
  财务费用3,020,526.25-1,841,364.99-
  投资损失-5,203,995.01--12,015,967.49-
  递延所得税-3,444,468.7--3,255,683.16-
  其中:递延所得税资产减少-7,887,889.77--3,660,046.27-
    递延所得税负债增加4,443,421.07-404,363.11-
  存货的减少3,889,775.78--19,142,873.5-
  经营性应收项目的减少-50,289,847.99-13,435,301.14-
  经营性应付项目的增加2,164,071.13-10,967,583.21-
  其他-245,665.67-186,066.33-
  现金的期末余额229,467,115.85-122,596,499.75-
  减:现金的期初余额122,596,499.75-233,215,210.94-
  现金及现金等价物的净增加额106,870,616.1--110,618,711.19-
公告日期2026-08-212026-04-292026-03-272025-10-31
审计意见(境内)标准无保留意见
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