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泰达股份

(000652)

  

流通市值:61.34亿  总市值:61.38亿
流通股本:14.74亿   总股本:14.76亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,000,095,488.5517,718,115,761.8915,424,232,628.729,519,484,623.14
  收到的税费返还9,289,071.7758,712,507.3141,923,866.1527,714,258.99
  收到其他与经营活动有关的现金154,448,208.62334,551,108.92622,282,959.6460,664,608.25
  经营活动现金流入小计1,163,832,768.9418,111,379,378.1216,088,439,454.4710,007,863,490.38
  购买商品、接受劳务支付的现金923,000,318.8817,434,845,372.6715,428,420,223.359,532,812,480.43
  支付给职工以及为职工支付的现金96,685,291.73361,154,294.66252,069,746.83175,069,392.35
  支付的各项税费48,936,642.22291,036,548.27168,922,467.12110,889,713.85
  支付其他与经营活动有关的现金93,299,556.73190,814,426.84228,025,349.05186,232,399.8
  经营活动现金流出小计1,161,921,809.5618,277,850,642.4416,077,437,786.3510,005,003,986.43
  经营活动产生的现金流量净额1,910,959.38-166,471,264.3211,001,668.122,859,503.95
二、投资活动产生的现金流量:
  取得投资收益收到的现金914,3952,918,986.342,754,486.342,754,486.34
  处置固定资产、无形资产和其他长期资产收回的现金净额561,8004,672,600.581,463,563.87149,788.87
  处置子公司及其他营业单位收到的现金净额-2,578,159,441.622,578,159,441.62-
  收到的其他与投资活动有关的现金956,220.364,073,649.17-2,592,643,200
  投资活动现金流入小计2,432,415.362,589,824,677.712,582,377,491.832,595,547,475.21
  购建固定资产、无形资产和其他长期资产支付的现金301,416,569.32441,718,857.53376,907,994.88305,376,103.95
  投资支付的现金-24,450,000-0
  取得子公司及其他营业单位支付的现金79,542,023.75---
  支付其他与投资活动有关的现金-1,277,359.01--
  投资活动现金流出小计380,958,593.07467,446,216.54376,907,994.88305,376,103.95
  投资活动产生的现金流量净额-378,526,177.712,122,378,461.172,205,469,496.952,290,171,371.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,000,000,000--
  其中:子公司吸收少数股东投资收到的现金-1,000,000,000--
  取得借款收到的现金3,608,576,846.714,863,462,149.2410,797,565,798.816,879,677,212.9
  发行债券收到的现金-1,560,000,000--
  收到其他与筹资活动有关的现金1,649,981,079.668,985,655,649.864,824,618,619.343,398,414,275.33
  筹资活动现金流入小计5,258,557,926.3626,409,117,799.115,622,184,418.1510,278,091,488.23
  偿还债务支付的现金3,585,928,232.5514,692,474,422.549,001,175,716.576,234,727,478.23
  分配股利、利润或偿付利息支付的现金236,496,419.21,207,409,443.4903,298,876.7574,778,160.14
  其中:子公司支付给少数股东的股利、利润-85,91849,9030
  支付其他与筹资活动有关的现金1,389,884,654.6411,631,486,159.297,684,691,624.575,588,866,250.85
  筹资活动现金流出小计5,212,309,306.3927,531,370,025.2317,589,166,217.8412,398,371,889.22
  筹资活动产生的现金流量净额46,248,619.97-1,122,252,226.13-1,966,981,799.69-2,120,280,400.99
四、汇率变动对现金及现金等价物的影响-19,493.77-10,522.3116,234.3627,649.95
五、现金及现金等价物净增加额-330,386,092.13833,644,448.41249,505,599.74172,778,124.17
  加:期初现金及现金等价物余额1,276,254,929.41442,610,481442,610,481442,610,481
  期末现金及现金等价物余额945,868,837.281,276,254,929.41692,116,080.74615,388,605.17
补充资料:
  净利润--519,194,366.96-3,235,179.33
  资产减值准备-253,738,928.12-1,888,633.54
  固定资产和投资性房地产折旧-115,319,925.37-57,479,990.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-115,319,925.37-57,479,990.66
  无形资产摊销-277,081,054.45-138,448,855.76
  长期待摊费用摊销-9,287,716.67-4,015,771.83
  递延收益摊销--11,806,000.54--5,093,643.44
  处置固定资产、无形资产和其他长期资产的损失--75,852.03--44,112.08
  固定资产报废损失-600,489.28-611,051.19
  公允价值变动损失-1,379,510.96-365,886.77
  财务费用-921,052,974.67-306,780,621.67
  投资损失--92,435,610.43--35,963,308.54
  递延所得税--3,341,061.27--10,472,418.37
  其中:递延所得税资产减少-7,619,913.88--9,993,377.26
    递延所得税负债增加--10,960,975.15--479,041.11
  存货的减少-702,717,722.83--19,305,321.03
  经营性应收项目的减少--2,436,964,678.4--394,394,773.5
  经营性应付项目的增加--220,353,977.8--424,779,579.15
  其他---88,236,478.55
  现金的期末余额-1,276,254,929.41-615,388,605.17
  减:现金的期初余额-442,610,481-442,610,481
  现金及现金等价物的净增加额-833,644,448.41-172,778,124.17
公告日期2026-04-272026-04-172025-10-252025-08-27
审计意见(境内)标准无保留意见
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