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溯联股份

(301397)

  

流通市值:21.48亿  总市值:46.96亿
流通股本:9245.89万   总股本:2.02亿

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469,313,401.61222,749,075.341,419,900,603.17845,238,767.6
  收到的税费返还12,334.3212,334.32529,907.97587,310.94
  收到其他与经营活动有关的现金4,202,117.259,539,008.5121,978,570.764,855,755.23
  经营活动现金流入小计473,527,853.18232,300,418.171,442,409,081.9850,681,833.77
  购买商品、接受劳务支付的现金258,738,115.88154,892,089.51764,339,958.55434,060,921.38
  支付给职工以及为职工支付的现金140,191,533.7853,096,748.08236,857,267.7150,288,814.87
  支付的各项税费30,445,446.5617,181,578.6754,694,915.0746,778,605.76
  支付其他与经营活动有关的现金20,927,493.6616,929,865.26104,169,99336,170,225.87
  经营活动现金流出小计450,302,589.88242,100,281.521,160,062,134.32667,298,567.88
  经营活动产生的现金流量净额23,225,263.3-9,799,863.35282,346,947.58183,383,265.89
二、投资活动产生的现金流量:
  收回投资收到的现金208,892,001.02127,474,303.151,575,815,000377,622,715.11
  取得投资收益收到的现金4,797,135.261,818,879.4612,562,963.386,917,853.49
  处置固定资产、无形资产和其他长期资产收回的现金净额20,00020,00022,70837,893.98
  处置子公司及其他营业单位收到的现金净额-970,833.33---
  收到的其他与投资活动有关的现金344,500,919.8235,246,829.361,035,000,0001,536,530,172.13
  投资活动现金流入小计557,239,222.77164,560,011.972,623,400,671.381,921,108,634.71
  购建固定资产、无形资产和其他长期资产支付的现金148,113,396.2168,667,166.86205,131,732.23161,096,583.04
  投资支付的现金393,330,000167,229,478.341,711,185,000697,501,182.84
  支付其他与投资活动有关的现金447,845,138.9202,011,080.71,142,297,338.881,643,911,179.97
  投资活动现金流出小计989,288,535.11437,907,725.93,058,614,071.112,502,508,945.85
  投资活动产生的现金流量净额-432,049,312.34-273,347,713.93-435,213,399.73-581,400,311.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,808,039.47-4,990,5005,990,500
  其中:子公司吸收少数股东投资收到的现金--1,000,000-
  取得借款收到的现金515,221,676.92226,547,021.84300,408,586.78424,681,587.5
  筹资活动现金流入小计519,029,716.39226,547,021.84305,399,086.78430,672,087.5
  偿还债务支付的现金277,572,081.31124,595,221.97175,133,057.1292,640,166.7
  分配股利、利润或偿付利息支付的现金3,170,984.761,228,535.2196,141,085.2792,080,728.87
  支付其他与筹资活动有关的现金5,956,256.671,715,529.457,703,185.984,290,334.99
  筹资活动现金流出小计286,699,322.74127,539,286.63278,977,328.35389,011,230.56
  筹资活动产生的现金流量净额232,330,393.6599,007,735.2126,421,758.4341,660,856.94
四、汇率变动对现金及现金等价物的影响9,654.68-483.39-4,305.73-1,785.82
五、现金及现金等价物净增加额-176,484,000.71-184,140,325.46-126,448,999.45-356,357,974.13
  加:期初现金及现金等价物余额286,355,342.64286,355,343.03412,735,052.51412,735,052.51
  期末现金及现金等价物余额109,871,341.93102,215,017.57286,286,053.0656,377,078.38
补充资料:
  净利润36,610,463.35-141,181,248.53-
  资产减值准备-1,455,639.05-5,143,354.66-
  固定资产和投资性房地产折旧35,532,374-55,132,786.76-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,532,374-55,132,786.76-
  无形资产摊销2,441,161.93-4,222,324.26-
  长期待摊费用摊销9,155,202.05-11,994,178.85-
  处置固定资产、无形资产和其他长期资产的损失-350,759.92--126,852.6-
  固定资产报废损失84,896.05-246,970.69-
  公允价值变动损失-11,798,224.72--9,064,948.81-
  财务费用-4,430,438.04-2,872,680.69-
  投资损失-2,657,351.85--11,839,465.91-
  递延所得税-9,862,159.57--2,482,666.86-
  其中:递延所得税资产减少-9,789,200.15--2,800,067.26-
    递延所得税负债增加-72,959.42-317,400.4-
  存货的减少-104,966,903.05-60,101,007.86-
  经营性应收项目的减少3,392,708.66-196,247,002.83-
  经营性应付项目的增加66,306,025.09--180,710,048.15-
  其他--6,580,317.46-
  融资租入固定资产--14,037,277.99-
  现金的期末余额109,871,341.93-286,286,053.06-
  减:现金的期初余额286,355,342.64-412,735,052.51-
  现金及现金等价物的净增加额-176,484,000.71--126,448,999.45-
公告日期2026-08-272026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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