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通达海

(301378)

  

流通市值:16.19亿  总市值:34.07亿
流通股本:4591.45万   总股本:9660.00万

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79,075,555.43471,963,348.16229,343,437.17110,758,694.17
  收到的税费返还457,206.341,511,412.951,429,786.09890,094.18
  收到其他与经营活动有关的现金22,581,712.8513,760,633.8513,885,996.357,600,427.75
  经营活动现金流入小计102,114,474.62487,235,394.96244,659,219.61119,249,216.1
  购买商品、接受劳务支付的现金44,507,406.0960,633,779.628,021,347.1819,181,583.66
  支付给职工以及为职工支付的现金102,030,739.25365,765,431.03278,469,058.1194,275,347.46
  支付的各项税费12,042,127.0718,447,093.312,140,586.828,014,600.11
  支付其他与经营活动有关的现金23,483,429.4445,147,284.0643,070,527.0626,257,688.58
  经营活动现金流出小计182,063,701.85489,993,587.99361,701,519.16247,729,219.81
  经营活动产生的现金流量净额-79,949,227.23-2,758,193.03-117,042,299.55-128,480,003.71
二、投资活动产生的现金流量:
  收回投资收到的现金273,487,014.82,958,158,219.992,323,271,250.931,684,530,504.06
  取得投资收益收到的现金08,388,903.451,500,000751,268.93
  处置固定资产、无形资产和其他长期资产收回的现金净额0---
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金0100,800,000120,863,750100,800,000
  投资活动现金流入小计273,487,014.83,067,347,123.442,445,635,000.931,786,081,772.99
  购建固定资产、无形资产和其他长期资产支付的现金20,467,264.94106,550,161.3686,000,503.1770,168,709.11
  投资支付的现金95,000,0002,735,764,198.492,005,700,0001,573,000,000
  质押贷款净增加额0---
  取得子公司及其他营业单位支付的现金-15,948,342.94--
  支付其他与投资活动有关的现金030,431,111.11100,000,000100,000,000
  投资活动现金流出小计115,467,264.942,888,693,813.92,191,700,503.171,743,168,709.11
  投资活动产生的现金流量净额158,019,749.86178,653,309.54253,934,497.7642,913,063.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金0735,000735,000735,000
  其中:子公司吸收少数股东投资收到的现金-735,000735,000-
  取得借款收到的现金0-395,000120,000
  收到其他与筹资活动有关的现金0-12,626.3512,626.35
  筹资活动现金流入小计0735,0001,142,626.35867,626.35
  偿还债务支付的现金03,500,0003,500,0003,490,000
  分配股利、利润或偿付利息支付的现金010,694,209.8154,089.8153,288.92
  其中:子公司支付给少数股东的股利、利润-10,640,120--
  支付其他与筹资活动有关的现金476,733.5629,121,412.934,060,297.392,467,773.3
  筹资活动现金流出小计476,733.5643,315,622.747,614,387.26,011,062.22
  筹资活动产生的现金流量净额-476,733.56-42,580,622.74-6,471,760.85-5,143,435.87
五、现金及现金等价物净增加额77,593,789.07133,314,493.77130,420,437.36-90,710,375.7
  加:期初现金及现金等价物余额433,005,372.6299,690,878.83299,690,878.83299,690,878.83
  期末现金及现金等价物余额510,599,161.67433,005,372.6430,111,316.19208,980,503.13
补充资料:
  净利润--123,582,305.77--43,075,543.73
  资产减值准备-34,413,135.49-2,478,622.42
  固定资产和投资性房地产折旧-7,006,968.2-1,304,727.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,006,968.2-1,304,727.8
  无形资产摊销-6,342,089.8-3,105,971.65
  长期待摊费用摊销-1,369,157.03-689,923.77
  处置固定资产、无形资产和其他长期资产的损失-40,863.95--37,181.02
  固定资产报废损失-22,003.62--
  财务费用-352,835.4--517,948.19
  投资损失--8,155,131.81--2,955,585.22
  递延所得税-11,827,876-188,882.27
  其中:递延所得税资产减少-11,827,876-188,882.27
  存货的减少--16,488,265.51--23,623,228.11
  经营性应收项目的减少-2,113,330.69--74,096,023.27
  经营性应付项目的增加-75,613,876.87-5,839,761.39
  其他-2,391,378.99--
  现金的期末余额-433,005,372.6-208,980,503.13
  减:现金的期初余额-299,690,878.83-299,690,878.83
  现金及现金等价物的净增加额-133,314,493.77--90,710,375.7
公告日期2026-04-282026-04-282025-10-282025-08-29
审计意见(境内)标准无保留意见
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