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透景生命

(300642)

  

流通市值:22.86亿  总市值:26.98亿
流通股本:1.38亿   总股本:1.63亿

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92,549,417.14469,609,627.95320,052,378.35201,102,514.65
  收到的税费返还135,204.83-86,559.4579,374.24
  收到其他与经营活动有关的现金1,249,870.7411,535,852.7312,556,991.3811,235,444.11
  经营活动现金流入小计93,934,492.71481,145,480.68332,695,929.18212,417,333
  购买商品、接受劳务支付的现金25,197,657.1192,809,028.8955,368,185.3733,298,953.95
  支付给职工以及为职工支付的现金38,493,041.41135,385,896.3795,700,577.7662,532,424.35
  支付的各项税费4,449,371.1744,071,244.7930,344,676.8621,252,668.7
  支付其他与经营活动有关的现金17,517,788.9565,646,424.0248,177,922.9729,057,857.03
  经营活动现金流出小计85,657,858.64337,912,594.07229,591,362.96146,141,904.03
  经营活动产生的现金流量净额8,276,634.07143,232,886.61103,104,566.2266,275,428.97
二、投资活动产生的现金流量:
  收回投资收到的现金559,336,273.56668,130,822.15491,838,926.44336,510,435.62
  取得投资收益收到的现金5,920,129.055,581,999.224,454,159.875,089,041
  处置固定资产、无形资产和其他长期资产收回的现金净额876.93145,054.156,877.176,077.17
  收到的其他与投资活动有关的现金1,726,8007,197,948.82--
  投资活动现金流入小计566,984,079.54681,055,824.34496,299,963.48341,605,553.79
  购建固定资产、无形资产和其他长期资产支付的现金15,888,758.7967,337,576.2464,670,362.9642,071,381.11
  投资支付的现金595,072,000633,662,000700,113,900284,162,000
  取得子公司及其他营业单位支付的现金-263,934,042.01-45,517,857.99-4,719,041.31
  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610,960,758.79965,043,618.25719,266,404.97321,514,339.8
  投资活动产生的现金流量净额-43,976,679.25-283,987,793.91-222,966,441.4920,091,213.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金01,995,0001,995,0001,995,000
  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0287,138,743.25271,863,10326,821,575
  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0289,157,638.45273,858,10328,816,575
  偿还债务支付的现金1,312,0005,988,066.555,988,066.555,988,066.55
  分配股利、利润或偿付利息支付的现金2,396,185.0728,835,494.2226,308,629.9325,549,235.74
  支付其他与筹资活动有关的现金32,70029,425,170.8928,453,213.378,240,984
  筹资活动现金流出小计3,740,885.0764,248,731.6660,749,909.8539,778,286.29
  筹资活动产生的现金流量净额-3,740,885.07224,908,906.79213,108,193.15-10,961,711.29
四、汇率变动对现金及现金等价物的影响-250,326.54-812,024.21-332,291.67-207,252.55
五、现金及现金等价物净增加额-39,691,256.7983,341,975.2892,914,026.2175,197,679.12
  加:期初现金及现金等价物余额380,900,434.59297,558,459.31297,558,459.31297,558,459.31
  期末现金及现金等价物余额341,209,177.8380,900,434.59390,472,485.52372,756,138.43
补充资料:
  净利润--824,397.05-333,047.19
  资产减值准备-33,883,537.41-13,441,984.35
  固定资产和投资性房地产折旧-52,579,444.15-27,502,205.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-52,579,444.15-27,502,205.95
  无形资产摊销-4,252,340.72-4,624,523.8
  长期待摊费用摊销-4,283,432.99-2,998,716.26
  处置固定资产、无形资产和其他长期资产的损失-19,184.87-3,725.5
  固定资产报废损失-659,402.26-0
  公允价值变动损失--1,653,596.77--1,373,190.52
  财务费用-128,028.81-153,700.63
  投资损失-8,699,908.17-2,729,050.26
  递延所得税--6,414,555.05--1,338,057.81
  其中:递延所得税资产减少--5,818,566.69--1,338,057.81
    递延所得税负债增加--595,988.36--
  存货的减少-7,315,075.14-9,603,633.5
  经营性应收项目的减少-59,253,262.17-27,437,021.58
  经营性应付项目的增加--17,144,684.68--19,851,685.29
  其他--4,828,344.36-10,753.57
  现金的期末余额-380,900,434.59-372,756,138.43
  减:现金的期初余额-297,558,459.31-297,558,459.31
  现金及现金等价物的净增加额-83,341,975.28-75,197,679.12
公告日期2026-04-252026-04-252025-10-232025-08-27
审计意见(境内)标准无保留意见
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