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太湖雪

(920262)

  

流通市值:5.58亿  总市值:11.99亿
流通股本:3855.65万   总股本:8293.70万

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376,875,453.86161,668,041.31665,191,690.06444,954,147.5
  收到的税费返还--22,811.467,327.89
  收到其他与经营活动有关的现金1,044,031.02711,915.763,849,717.813,198,052.86
  经营活动现金流入小计377,919,484.88162,379,957.07669,064,219.33448,159,528.25
  购买商品、接受劳务支付的现金210,496,023.0994,974,582.46356,521,173.52254,305,259.56
  支付给职工以及为职工支付的现金51,508,306.2326,077,765.9184,346,620.762,330,421.8
  支付的各项税费13,068,062.275,974,433.4331,913,485.3518,108,842.49
  支付其他与经营活动有关的现金67,467,979.3528,530,774.19121,244,589.1768,135,335.58
  经营活动现金流出小计342,540,370.94155,557,555.99594,025,868.74402,879,859.43
  经营活动产生的现金流量净额35,379,113.946,822,401.0875,038,350.5945,279,668.82
二、投资活动产生的现金流量:
  收回投资收到的现金3,640440155,805,150115,805,150
  取得投资收益收到的现金141,340.32-498,659.67216,269.57
  处置固定资产、无形资产和其他长期资产收回的现金净额4,5004,500--
  投资活动现金流入小计149,480.324,940156,303,809.67116,021,419.57
  购建固定资产、无形资产和其他长期资产支付的现金26,128,554.148,340,647.9526,177,859.9812,174,366.23
  投资支付的现金15,500,000-155,800,000155,800,000
  投资活动现金流出小计41,628,554.148,340,647.95181,977,859.98167,974,366.23
  投资活动产生的现金流量净额-41,479,073.82-8,335,707.95-25,674,050.31-51,952,946.66
三、筹资活动产生的现金流量:
  取得借款收到的现金43,000,00025,000,00055,000,00050,000,000
  筹资活动现金流入小计43,000,00025,000,00055,000,00050,000,000
  偿还债务支付的现金35,000,00010,000,00050,000,00040,000,000
  分配股利、利润或偿付利息支付的现金7,740,918.52386,861.1220,212,984.8119,818,665.33
  支付其他与筹资活动有关的现金10,449,312.682,417,413.7611,925,434.669,110,045.31
  筹资活动现金流出小计53,190,231.212,804,274.8882,138,419.4768,928,710.64
  筹资活动产生的现金流量净额-10,190,231.212,195,725.12-27,138,419.47-18,928,710.64
四、汇率变动对现金及现金等价物的影响-2,552,319.43-997,851.69123,889.75-187,290.97
五、现金及现金等价物净增加额-18,842,510.519,684,566.5622,349,770.56-25,789,279.45
  加:期初现金及现金等价物余额135,516,208.62135,516,208.62113,166,438.06113,166,438.06
  期末现金及现金等价物余额116,673,698.11145,200,775.18135,516,208.6287,377,158.61
补充资料:
  净利润27,002,794.9-38,595,618.31-
  资产减值准备6,064,908.23-6,191,688.95-
  固定资产和投资性房地产折旧1,468,713.87-2,970,330.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,468,713.87-2,970,330.55-
  无形资产摊销542,245-809,687.38-
  长期待摊费用摊销2,901,071.05-4,697,322.95-
  处置固定资产、无形资产和其他长期资产的损失-5,409.84---
  公允价值变动损失-119.35--349.9-
  财务费用3,753,484.91-3,090,294.93-
  投资损失-141,340.32--498,659.67-
  递延所得税-430,037.71-510,770.87-
  其中:递延所得税资产减少-156,938.27-4,127.87-
    递延所得税负债增加-273,099.44-506,643-
  存货的减少-52,895,005.77--4,985,038.69-
  经营性应收项目的减少10,630,734.41--882,826.75-
  经营性应付项目的增加29,901,171.28-4,651,581.1-
  其他2,242,626.75-9,020,095.91-
  现金的期末余额116,673,698.11-135,516,208.62-
  减:现金的期初余额135,516,208.62-113,166,438.06-
  现金及现金等价物的净增加额-18,842,510.51-22,349,770.56-
公告日期2026-07-312026-04-202026-04-012025-10-23
审计意见(境内)标准无保留意见
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