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泰达股份

(000652)

  

流通市值:63.84亿  总市值:63.89亿
流通股本:14.74亿   总股本:14.76亿

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15,424,232,628.729,519,484,623.144,486,189,033.120,270,173,752.47
  收到的税费返还41,923,866.1527,714,258.999,808,363.1948,082,613.87
  收到其他与经营活动有关的现金622,282,959.6460,664,608.25330,441,812.5162,649,859.2
  经营活动现金流入小计16,088,439,454.4710,007,863,490.384,826,439,208.7920,480,906,225.54
  购买商品、接受劳务支付的现金15,428,420,223.359,532,812,480.434,580,374,928.2719,148,970,128.14
  支付给职工以及为职工支付的现金252,069,746.83175,069,392.3595,465,869.03318,093,931
  支付的各项税费168,922,467.12110,889,713.8546,827,719.3294,640,377.04
  支付其他与经营活动有关的现金228,025,349.05186,232,399.8101,940,848.46863,093,398.08
  经营活动现金流出小计16,077,437,786.3510,005,003,986.434,824,609,365.0620,624,797,834.26
  经营活动产生的现金流量净额11,001,668.122,859,503.951,829,843.73-143,891,608.72
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,754,486.342,754,486.34-341,965.12
  处置固定资产、无形资产和其他长期资产收回的现金净额1,463,563.87149,788.87-197,590
  处置子公司及其他营业单位收到的现金净额2,578,159,441.62---
  收到的其他与投资活动有关的现金-2,592,643,200--
  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2,582,377,491.832,595,547,475.21-539,555.12
  购建固定资产、无形资产和其他长期资产支付的现金376,907,994.88305,376,103.95179,982,313.06415,310,538.84
  投资支付的现金-0--
  取得子公司及其他营业单位支付的现金---665,305,591.62
  支付其他与投资活动有关的现金---29,068,763.88
  投资活动现金流出小计376,907,994.88305,376,103.95179,982,313.061,109,684,894.34
  投资活动产生的现金流量净额2,205,469,496.952,290,171,371.26-179,982,313.06-1,109,145,339.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金---4,500,000
  其中:子公司吸收少数股东投资收到的现金---4,500,000
  取得借款收到的现金10,797,565,798.816,879,677,212.94,659,880,586.9713,525,078,558.32
  发行债券收到的现金---527,000,000
  收到其他与筹资活动有关的现金4,824,618,619.343,398,414,275.332,265,900,728.499,053,391,275.76
  筹资活动现金流入小计15,622,184,418.1510,278,091,488.236,925,781,315.4623,109,969,834.08
  偿还债务支付的现金9,001,175,716.576,234,727,478.233,833,656,130.7212,003,132,627
  分配股利、利润或偿付利息支付的现金903,298,876.7574,778,160.14269,486,764.581,277,187,370.66
  其中:子公司支付给少数股东的股利、利润49,9030-18,495,535.34
  支付其他与筹资活动有关的现金7,684,691,624.575,588,866,250.852,158,013,817.658,844,545,527.68
  筹资活动现金流出小计17,589,166,217.8412,398,371,889.226,261,156,712.9522,124,865,525.34
  筹资活动产生的现金流量净额-1,966,981,799.69-2,120,280,400.99664,624,602.51985,104,308.74
四、汇率变动对现金及现金等价物的影响16,234.3627,649.95-20,810.17
五、现金及现金等价物净增加额249,505,599.74172,778,124.17486,472,133.18-267,911,829.03
  加:期初现金及现金等价物余额442,610,481442,610,481442,610,481710,522,310.03
  期末现金及现金等价物余额692,116,080.74615,388,605.17929,082,614.18442,610,481
补充资料:
  净利润-3,235,179.33--203,574,712.43
  资产减值准备-1,888,633.54-158,581,668.18
  固定资产和投资性房地产折旧-57,479,990.66-25,591,926.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,479,990.66-25,591,926.64
  无形资产摊销-138,448,855.76-239,841,373.79
  长期待摊费用摊销-4,015,771.83-7,240,747.46
  递延收益摊销--5,093,643.44--9,665,494.3
  处置固定资产、无形资产和其他长期资产的损失--44,112.08-15,596.96
  固定资产报废损失-611,051.19-21,364.65
  公允价值变动损失-365,886.77--108,525,604.31
  财务费用-306,780,621.67-724,281,942.05
  投资损失--35,963,308.54--125,731,553.74
  递延所得税--10,472,418.37-24,650,603.81
  其中:递延所得税资产减少--9,993,377.26--36,732,677.99
    递延所得税负债增加--479,041.11-61,383,281.8
  存货的减少--19,305,321.03--201,232,400.63
  经营性应收项目的减少--394,394,773.5--1,782,362,473.54
  经营性应付项目的增加--424,779,579.15-1,553,176,234.5
  其他-88,236,478.55--
  现金的期末余额-615,388,605.17-442,610,481
  减:现金的期初余额-442,610,481-710,522,310.03
  现金及现金等价物的净增加额-172,778,124.17--267,911,829.03
公告日期2025-10-252025-08-272025-04-292025-04-24
审计意见(境内)标准无保留意见
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