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泰慕士

(001234)

  

流通市值:24.82亿  总市值:29.67亿
流通股本:9152.05万   总股本:1.09亿

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664,375,445.05493,339,376.78268,696,038.48928,662,163.67
  收到的税费返还6,741,995.44,851,472.072,286,472.446,442,522.59
  收到其他与经营活动有关的现金5,845,655.024,179,256.182,158,686.435,945,404.13
  经营活动现金流入小计676,963,095.47502,370,105.03273,141,197.35941,050,090.39
  购买商品、接受劳务支付的现金421,011,473.63269,075,736.14136,604,931.22570,192,536.4
  支付给职工以及为职工支付的现金189,437,607.97132,859,301.8679,034,879.21242,067,576.63
  支付的各项税费31,182,865.5223,836,464.4312,567,678.9432,438,272.25
  支付其他与经营活动有关的现金10,130,763.047,308,784.115,280,719.4319,770,982.08
  经营活动现金流出小计651,762,710.16433,080,286.54233,488,208.8864,469,367.36
  经营活动产生的现金流量净额25,200,385.3169,289,818.4939,652,988.5576,580,723.03
二、投资活动产生的现金流量:
  收回投资收到的现金969,500,000640,900,000429,500,0001,708,700,000
  取得投资收益收到的现金5,316,312.54,277,269.952,586,835.278,850,009.29
  处置固定资产、无形资产和其他长期资产收回的现金净额9,006.529,006.529,006.52129,073.24
  处置子公司及其他营业单位收到的现金净额00--
  收到的其他与投资活动有关的现金198,637.34198,637.34163,310.36-
  投资活动现金流入小计975,023,956.36645,384,913.81432,259,152.151,717,679,082.53
  购建固定资产、无形资产和其他长期资产支付的现金63,735,461.4841,490,428.6312,286,40188,611,807.95
  投资支付的现金949,500,000702,500,000471,400,0001,702,900,000
  支付其他与投资活动有关的现金00-198,637.34
  投资活动现金流出小计1,013,235,461.48743,990,428.63483,686,4011,791,710,445.29
  投资活动产生的现金流量净额-38,211,505.12-98,605,514.82-51,427,248.85-74,031,362.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金---24,548,480
  取得借款收到的现金145,100,00094,400,00053,400,000241,550,000
  收到其他与筹资活动有关的现金21,748,271.4116,103,0007,000,00024,379,500
  筹资活动现金流入小计166,848,271.41110,503,00060,400,000290,477,980
  偿还债务支付的现金184,430,000131,030,00068,350,000183,040,000
  分配股利、利润或偿付利息支付的现金33,013,732.95599,308.46366,849.576,964,136.31
  支付其他与筹资活动有关的现金9,510,0005,340,0005,340,00027,368,982
  筹资活动现金流出小计226,953,732.95136,969,308.4674,056,849.5287,373,118.31
  筹资活动产生的现金流量净额-60,105,461.54-26,466,308.46-13,656,849.53,104,861.69
四、汇率变动对现金及现金等价物的影响2,501,736.13,968,322.571,575,895.78-1,055,019.72
五、现金及现金等价物净增加额-70,614,845.25-51,813,682.22-23,855,214.024,599,202.24
  加:期初现金及现金等价物余额197,040,667.09197,040,667.09197,040,667.09192,441,464.85
  期末现金及现金等价物余额126,425,821.84145,226,984.87173,185,453.07197,040,667.09
补充资料:
  净利润-29,713,966.75-70,380,087.74
  资产减值准备--4,150,049.63--18,525.53
  固定资产和投资性房地产折旧-16,090,889.42-30,225,143.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,090,889.42-30,225,143.75
  无形资产摊销-513,028.01-853,396.83
  长期待摊费用摊销-0--
  处置固定资产、无形资产和其他长期资产的损失-5,770.92-76,151.12
  固定资产报废损失-0--
  公允价值变动损失--1,830,354.31--1,696,710.16
  财务费用--3,284,859.52-3,903,507.84
  投资损失--1,268,044.5--7,279,987.33
  递延所得税-716,014.55--480,365.68
  其中:递延所得税资产减少-716,014.55--480,365.68
    递延所得税负债增加-0--
  存货的减少--18,064,873.08--7,324,999.66
  经营性应收项目的减少-72,207,340.62--29,393,937.5
  经营性应付项目的增加--28,281,131.48-4,903,893.87
  其他-6,922,120.74-10,498,709.04
  现金的期末余额-145,226,984.87-197,040,667.09
  减:现金的期初余额-197,040,667.09-192,441,464.85
  现金及现金等价物的净增加额--51,813,682.22-4,599,202.24
公告日期2025-10-272025-08-232025-04-292025-04-26
审计意见(境内)标准无保留意见
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