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通达电气

(603390)

  

流通市值:45.53亿  总市值:45.68亿
流通股本:3.51亿   总股本:3.52亿

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434,914,998.42251,058,445.4888,485,844.85474,933,605.95
  收到的税费返还10,757,547.928,105,530.274,205,670.3413,970,322.5
  收到其他与经营活动有关的现金24,873,561.4615,977,589.349,264,327.0571,299,023.49
  经营活动现金流入小计470,546,107.8275,141,565.09101,955,842.24560,202,951.94
  购买商品、接受劳务支付的现金201,012,899.08133,779,894.8259,454,066.08241,001,201.02
  支付给职工以及为职工支付的现金131,697,207.9789,355,553.3955,435,580.32148,270,103.72
  支付的各项税费35,486,870.7724,021,403.5411,043,807.5339,302,903.98
  支付其他与经营活动有关的现金43,118,941.2531,373,233.2412,818,076.7447,619,088.02
  经营活动现金流出小计411,315,919.07278,530,084.99138,751,530.67476,193,296.74
  经营活动产生的现金流量净额59,230,188.73-3,388,519.9-36,795,688.4384,009,655.2
二、投资活动产生的现金流量:
  收回投资收到的现金20,804.7420,804.74-15,000,381.01
  取得投资收益收到的现金881,203.07878,560.76-50,976.34
  处置固定资产、无形资产和其他长期资产收回的现金净额17,068.5314,380.53-149,422.59
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计919,076.34913,746.03-15,200,779.94
  购建固定资产、无形资产和其他长期资产支付的现金32,718,376.9518,682,788.046,302,710.2536,238,655.76
  投资支付的现金---38,550,000
  投资活动现金流出小计32,718,376.9518,682,788.046,302,710.2574,788,655.76
  投资活动产生的现金流量净额-31,799,300.61-17,769,042.01-6,302,710.25-59,587,875.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金---310,000
  其中:子公司吸收少数股东投资收到的现金---310,000
  取得借款收到的现金19,900,000--100,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计19,900,000--410,000
  偿还债务支付的现金100,000--19,900,000
  分配股利、利润或偿付利息支付的现金31,645,164.9614,059,286.87475.2828,489,696.52
  支付其他与筹资活动有关的现金183,638.645,058.618,000172,617.2
  筹资活动现金流出小计31,928,803.5614,104,345.4718,475.2848,562,313.72
  筹资活动产生的现金流量净额-12,028,803.56-14,104,345.47-18,475.28-48,152,313.72
四、汇率变动对现金及现金等价物的影响10,831.646,318.91321.7695,258.85
五、现金及现金等价物净增加额15,412,916.2-35,255,588.47-43,116,552.2-23,635,275.49
  加:期初现金及现金等价物余额369,053,763.51369,053,763.51369,053,763.51392,689,039
  期末现金及现金等价物余额384,466,679.71333,798,175.04325,937,211.31369,053,763.51
补充资料:
  净利润-31,364,095.37-24,277,711.34
  资产减值准备-1,132,817.97-2,895,758.67
  固定资产和投资性房地产折旧-31,138,121.51-65,299,226.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,138,121.51-65,299,226.47
  无形资产摊销-882,517.2-1,740,667.6
  处置固定资产、无形资产和其他长期资产的损失-46,187.89-175,954.15
  固定资产报废损失-134,072.84-158,101.52
  公允价值变动损失--1,675,664.08--
  财务费用--3,162.75-266,075.96
  投资损失-803,525.18-5,035,672.62
  递延所得税-1,558,183.13-1,518,293.58
  其中:递延所得税资产减少-1,559,151.33-2,719,686.99
    递延所得税负债增加--968.2--1,201,393.41
  存货的减少-9,564,088.53--56,312,191.88
  经营性应收项目的减少--59,583,755.16--23,953,136.71
  经营性应付项目的增加--21,729,922.05-58,676,507.31
  现金的期末余额-333,798,175.04-369,053,763.51
  减:现金的期初余额-369,053,763.51-392,689,039
  现金及现金等价物的净增加额--35,255,588.47--23,635,275.49
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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