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通鼎互联

(002491)

  

流通市值:200.82亿  总市值:209.96亿
流通股本:11.76亿   总股本:12.30亿

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1,057,177,998.553,690,494,356.412,799,000,425.321,840,530,779.64
  收到的税费返还3,484.951,525,596.721,440,154.161,439,914.82
  收到其他与经营活动有关的现金67,913,713.1636,204,970.11472,608,981.88278,182,361.73
  经营活动现金流入小计1,125,095,196.663,728,224,923.243,273,049,561.362,120,153,056.19
  购买商品、接受劳务支付的现金946,097,190.423,066,852,483.952,578,666,682.831,633,516,232.18
  支付给职工以及为职工支付的现金90,956,505.65276,990,517.39199,328,297.96126,708,980.31
  支付的各项税费33,930,176.79106,226,361.9368,620,731.4833,952,955.04
  支付其他与经营活动有关的现金71,694,500.11209,559,751.16269,534,537.66163,524,611.38
  经营活动现金流出小计1,142,678,372.973,659,629,114.433,116,150,249.931,957,702,778.91
  经营活动产生的现金流量净额-17,583,176.3168,595,808.81156,899,311.43162,450,277.28
二、投资活动产生的现金流量:
  收回投资收到的现金3,040,00014,126,883.373,137,254.9-
  取得投资收益收到的现金-50,291,174.67--
  处置固定资产、无形资产和其他长期资产收回的现金净额87,40076,20077,30023,300
  处置子公司及其他营业单位收到的现金净额-78,428,972.2169,530,00069,530,000
  收到的其他与投资活动有关的现金-11,246,261.9491,246,095.9427,000,000
  投资活动现金流入小计3,127,400154,169,492.19163,990,650.8496,553,300
  购建固定资产、无形资产和其他长期资产支付的现金40,746,501.7369,198,207.747,655,653.4214,518,764.67
  投资支付的现金6,460,00045,629,00176,899,599.6674,919,599.66
  取得子公司及其他营业单位支付的现金-68,230,598.66--
  支付其他与投资活动有关的现金32,613,254.851,965,315--
  投资活动现金流出小计79,819,756.58185,023,122.36124,555,253.0889,438,364.33
  投资活动产生的现金流量净额-76,692,356.58-30,853,630.1739,435,397.767,114,935.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,00022,700,00022,700,00017,000,000
  其中:子公司吸收少数股东投资收到的现金2,000,00022,700,00022,700,000-
  取得借款收到的现金904,325,243.972,076,785,7591,463,651,795.38786,500,000
  收到其他与筹资活动有关的现金-381,841,528.2--
  筹资活动现金流入小计906,325,243.972,481,327,287.21,486,351,795.38803,500,000
  偿还债务支付的现金768,560,0002,109,597,224.651,452,307,699.65768,680,281.67
  分配股利、利润或偿付利息支付的现金17,227,971.7472,751,767.760,772,665.3145,475,083.91
  支付其他与筹资活动有关的现金554,814.41290,025,827.867,041,884.71,827,905.89
  筹资活动现金流出小计786,342,786.152,472,374,820.151,580,122,249.66815,983,271.47
  筹资活动产生的现金流量净额119,982,457.828,952,467.05-93,770,454.28-12,483,271.47
四、汇率变动对现金及现金等价物的影响-422,725.3-711,113.04150,516.13608.62
五、现金及现金等价物净增加额25,284,199.6345,983,532.65102,714,771.04157,082,550.1
  加:期初现金及现金等价物余额258,031,975.98212,048,443.33212,048,443.33212,048,443.33
  期末现金及现金等价物余额283,316,175.61258,031,975.98314,763,214.37369,130,993.43
补充资料:
  净利润--66,153,316.25--85,296,896.83
  资产减值准备-76,003,777.77-27,191,197.67
  固定资产和投资性房地产折旧-70,506,088.05-37,407,761.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-70,506,088.05-37,407,761.38
  无形资产摊销-10,598,109.75-7,414,189.37
  长期待摊费用摊销-4,531,781.04-3,502,496.47
  处置固定资产、无形资产和其他长期资产的损失--581,585.26-76,705.15
  固定资产报废损失-22,973.05-20,180.73
  公允价值变动损失-141,468,608.58-109,029,547.75
  财务费用-72,131,268.01-33,759,569.02
  投资损失--38,431,551.89-1,435,675.62
  递延所得税--16,316,255.27--6,044,204.43
  其中:递延所得税资产减少-5,919,067.81-9,360,093.44
    递延所得税负债增加--22,235,323.08--15,404,297.87
  存货的减少--52,249,221.25--142,417,288.28
  经营性应收项目的减少--596,296,912.23--249,923,366.25
  经营性应付项目的增加-448,062,736.12-408,315,714.54
  现金的期末余额-258,031,975.98-369,130,993.43
  减:现金的期初余额-212,048,443.33-212,048,443.33
  现金及现金等价物的净增加额-45,983,532.65-157,082,550.1
公告日期2026-04-302026-04-282025-10-302025-08-29
审计意见(境内)标准无保留意见
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