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涛涛车业

(301345)

  

流通市值:67.93亿  总市值:254.93亿
流通股本:2905.80万   总股本:1.09亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,525,880,515.391,651,744,367.34784,295,977.42,929,153,517.71
  收到的税费返还150,579,050.4112,402,752.8566,603,383.51212,482,104.59
  收到其他与经营活动有关的现金52,153,715.1831,714,390.8916,201,860.9783,196,455.58
  经营活动现金流入小计2,728,613,280.971,795,861,511.08867,101,221.883,224,832,077.88
  购买商品、接受劳务支付的现金1,433,735,921.76883,153,296.69447,423,037.792,129,123,613.72
  支付给职工以及为职工支付的现金218,107,039.46147,932,706.763,383,572.1305,086,103.01
  支付的各项税费146,173,415.6380,744,953.2139,362,173309,786,510.32
  支付其他与经营活动有关的现金318,545,908.06196,950,962.2696,563,698.59268,337,044.91
  经营活动现金流出小计2,116,562,284.911,308,781,918.86646,732,481.483,012,333,271.96
  经营活动产生的现金流量净额612,050,996.06487,079,592.22220,368,740.4212,498,805.92
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,092,743.151,200,518.65-777,177.46
  处置固定资产、无形资产和其他长期资产收回的现金净额335,542.7477,604.8347,787.611,306,714.55
  投资活动现金流入小计3,428,285.851,678,123.4847,787.612,083,892.01
  购建固定资产、无形资产和其他长期资产支付的现金158,516,772.7670,880,428.4624,032,046.99524,730,510.84
  投资支付的现金15,000,000---
  投资活动现金流出小计173,516,772.7670,880,428.4624,032,046.99524,730,510.84
  投资活动产生的现金流量净额-170,088,486.91-69,202,304.98-23,984,259.38-522,646,618.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,252,206.1--10,009,424
  其中:子公司吸收少数股东投资收到的现金---70,000
  取得借款收到的现金903,992,751.9465,321,567.3389,648,353.55862,433,222.49
  收到其他与筹资活动有关的现金492,339,815.77295,261,298.71344,863,304207,983,123.39
  筹资活动现金流入小计1,405,584,773.77760,582,866.01734,511,657.551,080,425,769.88
  偿还债务支付的现金760,391,439.26388,254,142.55194,376,519.31705,694,323.04
  分配股利、利润或偿付利息支付的现金395,160,806.84227,940,049.7857,386,989.4180,360,628.42
  支付其他与筹资活动有关的现金344,204,869.93140,255,544.3156,118,187.4458,863,496.12
  筹资活动现金流出小计1,499,757,116.03756,449,736.63407,881,696.111,344,918,447.58
  筹资活动产生的现金流量净额-94,172,342.264,133,129.38326,629,961.44-264,492,677.7
四、汇率变动对现金及现金等价物的影响-40,100.24,880,139.531,771,277.9418,140,592.49
五、现金及现金等价物净增加额347,750,066.69426,890,556.15524,785,720.4-556,499,898.12
  加:期初现金及现金等价物余额1,243,202,530.211,243,202,530.211,241,030,923.991,799,702,428.33
  期末现金及现金等价物余额1,590,952,596.91,670,093,086.361,765,816,644.391,243,202,530.21
补充资料:
  净利润-342,220,383.31-431,262,733.09
  资产减值准备-15,740,318.39-14,106,289.96
  固定资产和投资性房地产折旧-21,159,727.14-33,672,607.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,159,727.14-33,672,607.47
  无形资产摊销-1,290,406.8-2,414,319.88
  长期待摊费用摊销---707,286.88
  处置固定资产、无形资产和其他长期资产的损失--243,754.25-247,775.47
  固定资产报废损失---16,688.33
  公允价值变动损失--476,297.93--228,361.74
  财务费用--1,132,374.31--12,389,941.66
  投资损失--1,200,518.65--777,177.46
  递延所得税--14,857,847.05--5,808,499.53
  其中:递延所得税资产减少--14,401,247.26--2,760,452.94
    递延所得税负债增加--456,599.79--3,048,046.59
  存货的减少-37,235,455.66--500,632,907.86
  经营性应收项目的减少--3,890,366.67--94,572,114.12
  经营性应付项目的增加-66,836,562.86-292,333,322.13
  其他-5,202,941.7-14,064,936.55
  现金的期末余额-1,670,093,086.36-1,243,202,530.21
  减:现金的期初余额-1,243,202,530.21-1,799,702,428.33
  现金及现金等价物的净增加额-426,890,556.15--556,499,898.12
公告日期2025-10-232025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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