当前位置:首页 - 行情中心 - 太湖雪(920262) - 财务分析 - 现金流量表

太湖雪

(920262)

  

流通市值:7.61亿  总市值:16.86亿
流通股本:3118.54万   总股本:6911.42万

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444,954,147.5319,777,960.11132,135,069.63593,128,053.17
  收到的税费返还7,327.891,950.221,950.22-
  收到其他与经营活动有关的现金3,198,052.861,003,624.21,401,184.8611,321,332.54
  经营活动现金流入小计448,159,528.25320,783,534.53133,538,204.71604,449,385.71
  购买商品、接受劳务支付的现金254,305,259.56170,375,832.3276,570,689.21372,252,224.11
  支付给职工以及为职工支付的现金62,330,421.842,300,717.6121,570,387.3778,650,671.66
  支付的各项税费18,108,842.4912,403,550.254,058,550.617,473,842.64
  支付其他与经营活动有关的现金68,135,335.5853,642,868.1118,792,946.6398,004,930.33
  经营活动现金流出小计402,879,859.43278,722,968.29120,992,573.81566,381,668.74
  经营活动产生的现金流量净额45,279,668.8242,060,566.2412,545,630.938,067,716.97
二、投资活动产生的现金流量:
  收回投资收到的现金115,805,15095,802,80090,800,00090,953,528.09
  取得投资收益收到的现金216,269.5791,507.7789,078.28252,130.59
  处置固定资产、无形资产和其他长期资产收回的现金净额---840
  投资活动现金流入小计116,021,419.5795,894,307.7790,889,078.2891,206,498.68
  购建固定资产、无形资产和其他长期资产支付的现金12,174,366.236,296,823.93,480,244.389,082,532.87
  投资支付的现金155,800,00095,800,00090,800,00090,948,978.09
  投资活动现金流出小计167,974,366.23102,096,823.994,280,244.38100,031,510.96
  投资活动产生的现金流量净额-51,952,946.66-6,202,516.13-3,391,166.1-8,825,012.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金---8,432,388
  取得借款收到的现金50,000,00030,000,00020,000,00083,923,500
  收到其他与筹资活动有关的现金---0.01
  筹资活动现金流入小计50,000,00030,000,00020,000,00092,355,888.01
  偿还债务支付的现金40,000,00020,000,00015,000,00084,000,000
  分配股利、利润或偿付利息支付的现金19,818,665.3319,416,866.7113,706,272.8617,417,543.83
  支付其他与筹资活动有关的现金9,110,045.315,940,015.213,010,573.712,887,307.13
  筹资活动现金流出小计68,928,710.6445,356,881.9231,716,846.56114,304,850.96
  筹资活动产生的现金流量净额-18,928,710.64-15,356,881.92-11,716,846.56-21,948,962.95
四、汇率变动对现金及现金等价物的影响-187,290.97-38,697.3650,469.98472,054.03
五、现金及现金等价物净增加额-25,789,279.4520,462,470.83-2,511,911.787,765,795.77
  加:期初现金及现金等价物余额113,166,438.06113,166,438.06113,166,438.06105,400,642.29
  期末现金及现金等价物余额87,377,158.61133,628,908.89110,654,526.28113,166,438.06
补充资料:
  净利润-18,952,388.63-27,843,713.69
  资产减值准备-3,613,915.24-3,870,093.24
  固定资产和投资性房地产折旧-1,309,886.71-2,486,248.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,309,886.71-2,486,248.91
  无形资产摊销-384,190.96-761,965.42
  长期待摊费用摊销-2,219,498.18-5,410,797.25
  处置固定资产、无形资产和其他长期资产的损失---338,292.75
  公允价值变动损失--199.9--588.5
  财务费用-1,606,056.91-3,274,533.91
  投资损失--91,507.77--252,130.59
  递延所得税-1,307,426.17--527,098.78
  其中:递延所得税资产减少-512,701.35-3,542,132.84
    递延所得税负债增加-794,724.82--4,069,231.62
  存货的减少--13,687,076.39--14,915,241.35
  经营性应收项目的减少-10,479,087.02-22,539,060.15
  经营性应付项目的增加-7,569,846.23--26,480,164.77
  其他-3,498,315.63-3,447,126.67
  现金的期末余额-133,628,908.89-113,166,438.06
  减:现金的期初余额-113,166,438.06-105,400,642.29
  现金及现金等价物的净增加额-20,462,470.83-7,765,795.77
公告日期2025-10-232025-07-312025-04-222025-04-01
审计意见(境内)标准无保留意见
TOP↑