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太湖远大

(920118)

  

流通市值:7.07亿  总市值:11.65亿
流通股本:3090.11万   总股本:5089.60万

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979,121,628.19662,451,365.53214,995,349.691,153,840,005.3
  收到的税费返还18,584,537.211,271,582.011,818,530.1115,526,455.25
  收到其他与经营活动有关的现金7,694,443.826,884,426.022,574,606.0317,337,310.13
  经营活动现金流入小计1,005,400,609.21680,607,373.56219,388,485.831,186,703,770.68
  购买商品、接受劳务支付的现金1,205,528,881.52811,218,302.28338,544,262.191,316,351,994.65
  支付给职工以及为职工支付的现金43,244,852.7528,602,646.7614,669,475.2152,179,663.57
  支付的各项税费6,819,715.415,400,622.953,642,431.2214,336,014.81
  支付其他与经营活动有关的现金28,815,457.8722,612,839.4710,550,413.2444,436,897.85
  经营活动现金流出小计1,284,408,907.55867,834,411.46367,406,581.861,427,304,570.88
  经营活动产生的现金流量净额-279,008,298.34-187,227,037.9-148,018,096.03-240,600,800.2
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额17,699.12--86,725.66
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计17,699.12--86,725.66
  购建固定资产、无形资产和其他长期资产支付的现金22,230,625.919,331,575.2316,951,920.3103,804,222.86
  投资活动现金流出小计22,230,625.919,331,575.2316,951,920.3103,804,222.86
  投资活动产生的现金流量净额-22,212,926.78-19,331,575.23-16,951,920.3-103,717,497.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金---113,625,992.45
  取得借款收到的现金354,433,721.4247,533,075107,474,036.9367,551,222.86
  收到其他与筹资活动有关的现金140,137,200.8591,839,297.1737,820,436.09220,097,283.84
  筹资活动现金流入小计494,570,922.25339,372,372.17145,294,472.99701,274,499.15
  偿还债务支付的现金226,020,917.75159,750,063.7597,635,741.25391,033,527.21
  分配股利、利润或偿付利息支付的现金55,291,054.5753,478,489.321,083,322.267,536,993.49
  支付其他与筹资活动有关的现金---8,507,307.17
  筹资活动现金流出小计281,311,972.32213,228,553.0798,719,063.51407,077,827.87
  筹资活动产生的现金流量净额213,258,949.93126,143,819.146,575,409.48294,196,671.28
四、汇率变动对现金及现金等价物的影响398,865.77360,172.98179,662.81,301,283.44
五、现金及现金等价物净增加额-87,563,409.42-80,054,621.05-118,214,944.05-48,820,342.68
  加:期初现金及现金等价物余额146,420,718.02146,420,718.02146,420,718.02195,241,060.7
  期末现金及现金等价物余额58,857,308.666,366,096.9728,205,773.97146,420,718.02
补充资料:
  净利润-13,754,958.23-70,510,477.5
  固定资产和投资性房地产折旧-10,177,223.41-12,284,159.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,177,223.41-12,284,159.85
  无形资产摊销-413,337.06-827,735.85
  处置固定资产、无形资产和其他长期资产的损失---32,909.58
  固定资产报废损失---7,043.45
  财务费用-2,798,331.91-7,142,597.89
  递延所得税--837,578.04--437,032.85
  其中:递延所得税资产减少--837,578.04--437,032.85
  存货的减少--71,310,038.75-15,417,469.36
  经营性应收项目的减少--126,642,404.88--497,332,731.12
  经营性应付项目的增加--17,586,872.87-150,524,508.04
  现金的期末余额-66,366,096.97-146,420,718.02
  减:现金的期初余额-146,420,718.02-195,241,060.7
  现金及现金等价物的净增加额--80,054,621.05--48,820,342.68
公告日期2025-10-272025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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