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通行宝

(301339)

  

流通市值:63.34亿  总市值:64.11亿
流通股本:5.73亿   总股本:5.80亿

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393,691,602.52156,837,760.361,135,351,709.48641,609,633.94
  收到的税费返还705,871.98548,895.032,768,934.72,839,391.03
  收到其他与经营活动有关的现金33,195,388,802.1316,635,305,687.1660,873,075,476.8244,782,812,626.61
  经营活动现金流入小计33,589,786,276.6316,792,692,342.5562,011,196,12145,427,261,651.58
  购买商品、接受劳务支付的现金167,981,077.96114,193,157.59372,074,332.45224,406,330.58
  支付给职工以及为职工支付的现金124,694,785.1567,877,876.21279,821,344.38175,441,635.63
  支付的各项税费58,682,346.9229,003,019.1982,753,832.9463,466,638.42
  支付其他与经营活动有关的现金33,273,001,671.1316,688,777,470.5660,818,100,724.1444,725,433,663.4
  经营活动现金流出小计33,624,359,881.1616,899,851,523.5561,552,750,233.9145,188,748,268.03
  经营活动产生的现金流量净额-34,573,604.53-107,159,181458,445,887.09238,513,383.55
二、投资活动产生的现金流量:
  收回投资收到的现金10,934,600,0005,327,056,529.4521,712,891,375.5913,019,801,917.83
  取得投资收益收到的现金24,059,958.0116,861,318.7594,864,424.2818,025,405.27
  处置固定资产、无形资产和其他长期资产收回的现金净额21,35021,35084,50080,700
  投资活动现金流入小计10,958,681,308.015,343,939,198.221,807,840,299.8713,037,908,023.1
  购建固定资产、无形资产和其他长期资产支付的现金11,956,370.31170,847.47129,461,507.8949,390,458.26
  投资支付的现金10,855,650,0005,268,400,00021,843,010,00013,071,810,000
  取得子公司及其他营业单位支付的现金4,361,745.24,361,745.26,321,274.636,321,274.63
  投资活动现金流出小计10,871,968,115.515,272,932,592.6721,978,792,782.5213,127,521,732.89
  投资活动产生的现金流量净额86,713,192.571,006,605.53-170,952,482.65-89,613,709.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--0-
  偿还债务支付的现金--0-
  分配股利、利润或偿付利息支付的现金59,112,062.29-227,710,545.27132,647,616
  其中:子公司支付给少数股东的股利、利润1,078,730.29-8,012,931.27-
  支付其他与筹资活动有关的现金8,454,850.825,932,396.8713,394,751.149,410,745.79
  筹资活动现金流出小计67,566,913.115,932,396.87241,105,296.41142,058,361.79
  筹资活动产生的现金流量净额-67,566,913.11-5,932,396.87-241,105,296.41-142,058,361.79
五、现金及现金等价物净增加额-15,427,325.14-42,084,972.3446,388,108.036,841,311.97
  加:期初现金及现金等价物余额124,838,952.21138,223,205.0378,450,844.1878,450,844.18
  期末现金及现金等价物余额109,411,627.0796,138,232.69124,838,952.2185,292,156.15
补充资料:
  净利润107,397,608.45-247,694,504.86-
  资产减值准备4,113,370.2-7,112,451.23-
  固定资产和投资性房地产折旧35,082,372.26-58,831,211.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,082,372.26-58,831,211.33-
  无形资产摊销6,049,370.73-10,334,370.71-
  长期待摊费用摊销862,381.58-5,244,044.3-
  处置固定资产、无形资产和其他长期资产的损失-18,703.98--460,138.53-
  固定资产报废损失--2,538.1-
  财务费用681,790.39-906,777.45-
  投资损失-18,659,231.67--58,135,426.41-
  递延所得税1,813,456.88--12,224,910.3-
  其中:递延所得税资产减少957,218.74--7,830,172.95-
    递延所得税负债增加856,238.14--4,394,737.35-
  存货的减少-38,688,804.48--9,384,090.61-
  经营性应收项目的减少-11,708,444.44--142,431,578.42-
  经营性应付项目的增加-142,334,576.9-308,902,027.88-
  其他14,688,545.93-30,425,011.16-
  现金的期末余额109,411,627.07-124,838,952.21-
  减:现金的期初余额124,838,952.21-78,450,844.18-
  现金及现金等价物的净增加额-15,427,325.14-46,388,108.03-
公告日期2026-08-292026-04-232026-03-282025-10-29
审计意见(境内)标准无保留意见
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