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泰和新材

(002254)

  

流通市值:83.85亿  总市值:87.78亿
流通股本:8.19亿   总股本:8.57亿

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1,777,677,047.491,140,884,494.08425,328,719.92,804,963,984.77
  收到的税费返还249,272,851.0370,619,293.0240,666,286.6562,009,399.6
  收到其他与经营活动有关的现金485,331,635.26367,571,693.32116,394,086.66424,056,167.18
  经营活动现金流入小计2,512,281,533.781,579,075,480.42582,389,093.213,291,029,551.55
  购买商品、接受劳务支付的现金1,584,591,415.621,266,515,784.97530,359,518.862,571,032,605.69
  支付给职工以及为职工支付的现金375,857,544.51249,126,630.27123,336,572.98528,867,213.96
  支付的各项税费191,121,440.48158,152,952.7487,729,103.11216,156,568.52
  支付其他与经营活动有关的现金412,865,823309,252,109.0692,904,888.88565,937,356.51
  经营活动现金流出小计2,564,436,223.611,983,047,477.04834,330,083.833,881,993,744.68
  经营活动产生的现金流量净额-52,154,689.83-403,971,996.62-251,940,990.62-590,964,193.13
二、投资活动产生的现金流量:
  收回投资收到的现金985,000,000460,000,000273,000,000743,378,496.54
  取得投资收益收到的现金20,463,096.9817,524,007.534,791,450.5441,121,755.13
  处置固定资产、无形资产和其他长期资产收回的现金净额-4,264,076.24,700--1,091,803.57
  收到的其他与投资活动有关的现金--12,671,739.98-
  投资活动现金流入小计1,001,199,020.78477,528,707.53290,463,190.52783,408,448.1
  购建固定资产、无形资产和其他长期资产支付的现金251,029,488.92185,707,841.1726,616,979.23671,187,944.64
  投资支付的现金1,120,057,600520,000,000325,000,000496,000,000
  取得子公司及其他营业单位支付的现金---84,724,072.63
  支付其他与投资活动有关的现金--500,00017,116,475.6
  投资活动现金流出小计1,371,087,088.92705,707,841.17352,116,979.231,269,028,492.87
  投资活动产生的现金流量净额-369,888,068.14-228,179,133.64-61,653,788.71-485,620,044.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,570,000--41,202,300
  其中:子公司吸收少数股东投资收到的现金1,570,000--41,202,300
  取得借款收到的现金2,731,086,431.742,618,114,925.21,249,900,0002,882,218,127.88
  收到其他与筹资活动有关的现金996,225.56---
  筹资活动现金流入小计2,733,652,657.32,618,114,925.21,249,900,0002,923,420,427.88
  偿还债务支付的现金1,873,864,891.241,485,491,954.24880,337,285.41,886,743,790.18
  分配股利、利润或偿付利息支付的现金131,474,971.82106,560,571.0518,008,002.01362,392,907.1
  其中:子公司支付给少数股东的股利、利润18,407,00018,407,000-16,701,200
  支付其他与筹资活动有关的现金229,087,227.0678,592,627.06-192,633,129.41
  筹资活动现金流出小计2,234,427,090.121,670,645,152.35898,345,287.412,441,769,826.69
  筹资活动产生的现金流量净额499,225,567.18947,469,772.85351,554,712.59481,650,601.19
四、汇率变动对现金及现金等价物的影响21,658,197.9221,997,184.6911,880,740.3124,916,371.24
五、现金及现金等价物净增加额98,841,007.13337,315,827.2849,840,673.57-570,017,265.47
  加:期初现金及现金等价物余额1,527,647,998.351,524,034,097.951,524,034,097.952,094,051,363.42
  期末现金及现金等价物余额1,626,489,005.481,861,349,925.231,573,874,771.521,524,034,097.95
补充资料:
  净利润-11,377,418.8-28,567,939.1
  资产减值准备-21,869,458.08-67,328,341.6
  固定资产和投资性房地产折旧-339,404,093.79-625,720,233.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-339,404,093.79-625,720,233.04
  无形资产摊销-13,290,514.93-21,503,465.34
  长期待摊费用摊销-2,993,773.26-9,102,555.6
  处置固定资产、无形资产和其他长期资产的损失-92,143.66-58,361.87
  固定资产报废损失----23,918.78
  公允价值变动损失---160,536.58
  财务费用-32,808,816.58-11,256,791.83
  投资损失--12,171,855.56--47,015,614.88
  递延所得税--22,017,195.12--122,059,163.15
  其中:递延所得税资产减少--18,630,925.9--91,214,799.15
    递延所得税负债增加--3,386,269.22--30,844,364
  存货的减少-108,535,641.08--298,010,216.58
  经营性应收项目的减少--179,512,120.63--391,891,295.66
  经营性应付项目的增加--735,076,181.67--560,160,106.98
  其他-9,278,621.52-54,905,488.65
  不涉及现金收支的投资和筹资活动金额其他项目---27,658,425.21
  现金的期末余额-1,861,349,925.23-1,524,034,097.95
  减:现金的期初余额-1,524,034,097.95-2,094,051,363.42
  现金及现金等价物的净增加额-337,315,827.28--570,017,265.47
公告日期2025-10-252025-08-262025-04-262025-04-19
审计意见(境内)标准无保留意见
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