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吴通控股

(300292)

  

流通市值:76.22亿  总市值:91.64亿
流通股本:11.16亿   总股本:13.42亿

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935,449,932.514,359,793,380.713,281,078,249.152,134,469,967.7
  收到的税费返还1,074,575.39,801,175.396,749,735.215,106,556.14
  收到其他与经营活动有关的现金7,956,745.4126,759,029.5845,596,590.4521,841,295.05
  经营活动现金流入小计944,481,253.224,396,353,585.683,333,424,574.812,161,417,818.89
  购买商品、接受劳务支付的现金826,106,187.793,735,146,078.152,900,235,527.631,998,147,127.91
  支付给职工以及为职工支付的现金73,274,216.21239,970,283.01189,840,486.27136,728,018.31
  支付的各项税费23,058,805.4145,836,81042,510,272.1630,446,437.1
  支付其他与经营活动有关的现金27,546,560.98102,928,514.8791,282,642.3350,634,378.36
  经营活动现金流出小计949,985,770.394,123,881,686.033,223,868,928.392,215,955,961.68
  经营活动产生的现金流量净额-5,504,517.17272,471,899.65109,555,646.42-54,538,142.79
二、投资活动产生的现金流量:
  收回投资收到的现金-460,301,754.1281,426,754.1133,035,054.1
  取得投资收益收到的现金-2,844,019.571,829,445.17741,477.32
  处置固定资产、无形资产和其他长期资产收回的现金净额-600,500595,202586,000
  处置子公司及其他营业单位收到的现金净额-4,881.99--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-463,751,155.66283,851,401.27134,362,531.42
  购建固定资产、无形资产和其他长期资产支付的现金11,393,711.1912,760,158.0210,677,363.726,537,583.15
  投资支付的现金136,000,000455,000,000418,000,000277,500,000
  取得子公司及其他营业单位支付的现金-2,500,000--
  投资活动现金流出小计147,393,711.19470,260,158.02428,677,363.72284,037,583.15
  投资活动产生的现金流量净额-147,393,711.19-6,509,002.36-144,825,962.45-149,675,051.73
三、筹资活动产生的现金流量:
  取得借款收到的现金128,000,000445,779,216.67388,803,347.23243,803,347.23
  筹资活动现金流入小计128,000,000445,779,216.67388,803,347.23243,803,347.23
  偿还债务支付的现金106,950,000637,000,000569,000,000326,000,000
  分配股利、利润或偿付利息支付的现金1,091,223.986,442,185.645,239,309.273,917,500.94
  支付其他与筹资活动有关的现金1,757,150.2829,116,909.9728,402,431.512,157,781.23
  筹资活动现金流出小计109,798,374.26672,559,095.61602,641,740.78332,075,282.17
  筹资活动产生的现金流量净额18,201,625.74-226,779,878.94-213,838,393.55-88,271,934.94
四、汇率变动对现金及现金等价物的影响-273,487.45-1,123,702.36-290,036.17-151,869.78
五、现金及现金等价物净增加额-134,970,090.0738,059,315.99-249,398,745.75-292,636,999.24
  加:期初现金及现金等价物余额522,762,676.16484,703,360.17484,703,360.17484,703,360.17
  期末现金及现金等价物余额387,792,586.09522,762,676.16235,304,614.42192,066,360.93
补充资料:
  净利润-123,494,671.45-66,309,450.57
  资产减值准备-10,500,587.12-5,318,093.31
  固定资产和投资性房地产折旧-35,632,520.28-17,238,494.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,632,520.28-17,238,494.19
  无形资产摊销-1,463,607.88-842,713.06
  处置固定资产、无形资产和其他长期资产的损失--218,813.38--340,274
  固定资产报废损失-46,260.81-6,807.45
  公允价值变动损失-11,879,920.29-13,746,719.4
  财务费用-8,619,569.06-4,576,513.03
  投资损失--558,694.04-356,572.85
  递延所得税-6,472,016.01-2,337,455.98
  其中:递延所得税资产减少-6,472,016.01-2,337,455.98
  存货的减少-18,452,943.95-22,724,159.19
  经营性应收项目的减少-99,847,991.01--74,233,734.07
  经营性应付项目的增加--46,898,196.47--115,276,515.17
  现金的期末余额-522,762,676.16-192,066,360.93
  减:现金的期初余额-484,703,360.17-484,703,360.17
  现金及现金等价物的净增加额-38,059,315.99--292,636,999.24
公告日期2026-04-232026-04-232025-10-302025-08-26
审计意见(境内)标准无保留意见
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