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透景生命

(300642)

  

流通市值:22.31亿  总市值:26.29亿
流通股本:1.38亿   总股本:1.62亿

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282,135,667.6692,549,417.14469,609,627.95320,052,378.35
  收到的税费返还135,204.83135,204.83-86,559.45
  收到其他与经营活动有关的现金3,503,850.831,249,870.7411,535,852.7312,556,991.38
  经营活动现金流入小计285,774,723.3293,934,492.71481,145,480.68332,695,929.18
  购买商品、接受劳务支付的现金51,928,567.2625,197,657.1192,809,028.8955,368,185.37
  支付给职工以及为职工支付的现金74,975,332.8238,493,041.41135,385,896.3795,700,577.76
  支付的各项税费16,443,476.794,449,371.1744,071,244.7930,344,676.86
  支付其他与经营活动有关的现金38,710,264.9317,517,788.9565,646,424.0248,177,922.97
  经营活动现金流出小计182,057,641.885,657,858.64337,912,594.07229,591,362.96
  经营活动产生的现金流量净额103,717,081.528,276,634.07143,232,886.61103,104,566.22
二、投资活动产生的现金流量:
  收回投资收到的现金918,948,499.8559,336,273.56668,130,822.15491,838,926.44
  取得投资收益收到的现金8,066,014.045,920,129.055,581,999.224,454,159.87
  处置固定资产、无形资产和其他长期资产收回的现金净额60,486.93876.93145,054.156,877.17
  收到的其他与投资活动有关的现金1,726,8001,726,8007,197,948.82-
  投资活动现金流入小计928,801,800.77566,984,079.54681,055,824.34496,299,963.48
  购建固定资产、无形资产和其他长期资产支付的现金20,191,762.6815,888,758.7967,337,576.2464,670,362.96
  投资支付的现金1,040,359,000595,072,000633,662,000700,113,900
  取得子公司及其他营业单位支付的现金--263,934,042.01-45,517,857.99
  支付其他与投资活动有关的现金--110,000-
  投资活动现金流出小计1,060,550,762.68610,960,758.79965,043,618.25719,266,404.97
  投资活动产生的现金流量净额-131,748,961.91-43,976,679.25-283,987,793.91-222,966,441.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金001,995,0001,995,000
  其中:子公司吸收少数股东投资收到的现金--1,995,000-
  取得借款收到的现金50,909,817.540287,138,743.25271,863,103
  收到其他与筹资活动有关的现金--23,895.2-
  筹资活动现金流入小计50,909,817.540289,157,638.45273,858,103
  偿还债务支付的现金12,355,2661,312,0005,988,066.555,988,066.55
  分配股利、利润或偿付利息支付的现金21,632,149.722,396,185.0728,835,494.2226,308,629.93
  支付其他与筹资活动有关的现金4,329,485.532,70029,425,170.8928,453,213.37
  筹资活动现金流出小计38,316,901.223,740,885.0764,248,731.6660,749,909.85
  筹资活动产生的现金流量净额12,592,916.32-3,740,885.07224,908,906.79213,108,193.15
四、汇率变动对现金及现金等价物的影响-509,029.97-250,326.54-812,024.21-332,291.67
五、现金及现金等价物净增加额-15,947,994.04-39,691,256.7983,341,975.2892,914,026.21
  加:期初现金及现金等价物余额380,900,434.59380,900,434.59297,558,459.31297,558,459.31
  期末现金及现金等价物余额364,952,440.55341,209,177.8380,900,434.59390,472,485.52
补充资料:
  净利润10,779,052.75--824,397.05-
  资产减值准备-8,535,815.52-33,883,537.41-
  固定资产和投资性房地产折旧23,473,135.66-52,579,444.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,473,135.66-52,579,444.15-
  无形资产摊销4,536,790.93-4,252,340.72-
  长期待摊费用摊销1,512,693.94-4,283,432.99-
  处置固定资产、无形资产和其他长期资产的损失--19,184.87-
  固定资产报废损失1,632.5-659,402.26-
  公允价值变动损失-4,974,056.13--1,653,596.77-
  财务费用4,505,682.86-128,028.81-
  投资损失5,991,797.82-8,699,908.17-
  递延所得税2,228,095.16--6,414,555.05-
  其中:递延所得税资产减少2,228,095.16--5,818,566.69-
    递延所得税负债增加---595,988.36-
  存货的减少9,440,744.12-7,315,075.14-
  经营性应收项目的减少65,737,135.01-59,253,262.17-
  经营性应付项目的增加-10,979,807.58--17,144,684.68-
  其他---4,828,344.36-
  现金的期末余额364,952,440.55-380,900,434.59-
  减:现金的期初余额380,900,434.59-297,558,459.31-
  现金及现金等价物的净增加额-15,947,994.04-83,341,975.28-
公告日期2026-08-252026-04-252026-04-252025-10-23
审计意见(境内)标准无保留意见
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