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塔牌集团

(002233)

  

流通市值:83.56亿  总市值:83.60亿
流通股本:11.74亿   总股本:11.74亿

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1,951,696,255.84925,725,792.464,546,264,837.963,204,493,335.88
  收到其他与经营活动有关的现金33,772,379.4525,588,239.2264,336,008.5851,155,636
  经营活动现金流入小计1,985,468,635.29951,314,031.684,610,600,846.543,255,648,971.88
  购买商品、接受劳务支付的现金1,360,309,771.85692,717,609.223,038,509,682.522,390,352,004.2
  支付给职工以及为职工支付的现金209,090,921.79142,889,871.24293,058,251.44238,630,942.71
  支付的各项税费199,658,838.99102,252,867.21396,890,561.72280,716,791.89
  支付其他与经营活动有关的现金45,459,891.3830,425,151.87103,705,674.7685,541,054.83
  经营活动现金流出小计1,814,519,424.01968,285,499.543,832,164,170.442,995,240,793.63
  经营活动产生的现金流量净额170,949,211.28-16,971,467.86778,436,676.1260,408,178.25
二、投资活动产生的现金流量:
  收回投资收到的现金10,905,060,785.944,765,757,189.6937,958,134,547.5626,806,774,834.84
  取得投资收益收到的现金85,016,194.250,788,035.11136,688,603.8795,302,004.75
  处置固定资产、无形资产和其他长期资产收回的现金净额1,078,337.02628,337.0254,643,970.3353,359,179.44
  处置子公司及其他营业单位收到的现金净额24,562,404.8-33,411,275.8133,411,275.81
  投资活动现金流入小计11,015,717,721.964,817,173,561.8238,182,878,397.5726,988,847,294.84
  购建固定资产、无形资产和其他长期资产支付的现金185,442,100.3102,472,447.21343,396,731.15229,391,099.48
  投资支付的现金10,617,085,998.654,438,333,594.0138,225,444,153.326,847,521,291.49
  支付其他与投资活动有关的现金482,000-921,898.091,239,392.51
  投资活动现金流出小计10,803,010,098.954,540,806,041.2238,569,762,782.5427,078,151,783.48
  投资活动产生的现金流量净额212,707,623.01276,367,520.6-386,884,384.97-89,304,488.64
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金29,106,58429,106,58426,357,091.0426,357,091.04
  筹资活动现金流入小计29,106,58429,106,58426,357,091.0426,357,091.04
  分配股利、利润或偿付利息支付的现金566,136,195.843,600,000544,167,728.6528,367,728.6
  其中:子公司支付给少数股东的股利、利润3,900,0003,600,00015,800,000-
  支付其他与筹资活动有关的现金1,625,500837,24658,497,618.7957,326,648.87
  筹资活动现金流出小计567,761,695.844,437,246602,665,347.39585,694,377.47
  筹资活动产生的现金流量净额-538,655,111.8424,669,338-576,308,256.35-559,337,286.43
五、现金及现金等价物净增加额-154,998,277.55284,065,390.74-184,755,965.22-388,233,596.82
  加:期初现金及现金等价物余额1,181,202,267.241,181,202,267.241,365,958,232.461,365,958,232.46
  期末现金及现金等价物余额1,026,203,989.691,465,267,657.981,181,202,267.24977,724,635.64
补充资料:
  净利润223,114,295.06-643,044,919.89-
  资产减值准备-145,240.41-27,633,618.45-
  固定资产和投资性房地产折旧208,165,064.1-412,806,686.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧208,165,064.1-412,806,686.48-
  无形资产摊销20,784,298.7-42,704,899.16-
  长期待摊费用摊销54,849,163.77-110,298,486.04-
  处置固定资产、无形资产和其他长期资产的损失76,518.07--25,970,117.43-
  固定资产报废损失5,262.78--1,137,711.14-
  公允价值变动损失4,131,314.54--112,936,557.95-
  财务费用580,284.41-1,091,277.95-
  投资损失-121,300,495.98--235,755,611.68-
  递延所得税-14,890,348.81-5,416,518.14-
  其中:递延所得税资产减少-9,268,753.89--12,992,641.8-
    递延所得税负债增加-5,621,594.92-18,409,159.94-
  存货的减少-99,829,947.77-93,254,624.25-
  经营性应收项目的减少33,223,737.06--16,149,683.38-
  经营性应付项目的增加-147,727,143.55--167,194,050.13-
  其他8,388,115.29--2,313,668.72-
  现金的期末余额1,026,203,989.69-1,181,202,267.24-
  减:现金的期初余额1,181,202,267.24-1,365,958,232.46-
  现金及现金等价物的净增加额-154,998,277.55--184,755,965.22-
公告日期2026-08-112026-04-232026-03-192025-10-28
审计意见(境内)标准无保留意见
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