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泰和新材

(002254)

  

流通市值:106.75亿  总市值:106.87亿
流通股本:8.51亿   总股本:8.52亿

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1,292,731,935.53591,396,329.912,777,786,554.741,777,677,047.49
  收到的税费返还12,213,192.267,713,847.71225,004,279.09249,272,851.03
  收到其他与经营活动有关的现金34,016,064.1849,423,769.16211,359,255.74485,331,635.26
  经营活动现金流入小计1,338,961,191.97648,533,946.783,214,150,089.572,512,281,533.78
  购买商品、接受劳务支付的现金852,428,897.07548,971,748.731,941,738,353.61,584,591,415.62
  支付给职工以及为职工支付的现金252,965,840.78139,478,127.66494,172,723.42375,857,544.51
  支付的各项税费97,818,833.8443,697,158.02168,798,628.7191,121,440.48
  支付其他与经营活动有关的现金61,432,699.7521,060,023.19435,412,870.86412,865,823
  经营活动现金流出小计1,264,646,271.44753,207,057.63,040,122,576.582,564,436,223.61
  经营活动产生的现金流量净额74,314,920.53-104,673,110.82174,027,512.99-52,154,689.83
二、投资活动产生的现金流量:
  收回投资收到的现金1,821,793,567.041,061,128,506.941,434,649,571.41985,000,000
  取得投资收益收到的现金41,554,602.9348,049,627.5428,326,805.4220,463,096.98
  处置固定资产、无形资产和其他长期资产收回的现金净额-621,050-600,471.39-5,097,401.31-4,264,076.2
  收到的其他与投资活动有关的现金000-
  投资活动现金流入小计1,862,727,119.971,108,577,663.091,457,878,975.521,001,199,020.78
  购建固定资产、无形资产和其他长期资产支付的现金28,943,552.9915,431,840.96245,913,625.41251,029,488.92
  投资支付的现金2,385,000,0001,541,000,0001,534,649,571.411,120,057,600
  取得子公司及其他营业单位支付的现金40,583,537.0700-
  支付其他与投资活动有关的现金000-
  投资活动现金流出小计2,454,527,090.061,556,431,840.961,780,563,196.821,371,087,088.92
  投资活动产生的现金流量净额-591,799,970.09-447,854,177.87-322,684,221.3-369,888,068.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金750,00001,570,0001,570,000
  其中:子公司吸收少数股东投资收到的现金750,00001,570,0001,570,000
  取得借款收到的现金4,052,576,447.732,069,940,020.733,285,898,365.072,731,086,431.74
  收到其他与筹资活动有关的现金000996,225.56
  筹资活动现金流入小计4,053,326,447.732,069,940,020.733,287,468,365.072,733,652,657.3
  偿还债务支付的现金2,819,323,713.331,186,059,9372,642,057,613.411,873,864,891.24
  分配股利、利润或偿付利息支付的现金104,227,308.9638,435,987.69156,419,531.25131,474,971.82
  其中:子公司支付给少数股东的股利、利润27,549,040.4018,407,00018,407,000
  支付其他与筹资活动有关的现金301,629,009.90196,490,208.52229,087,227.06
  筹资活动现金流出小计3,225,180,032.191,224,495,924.692,994,967,353.182,234,427,090.12
  筹资活动产生的现金流量净额828,146,415.54845,444,096.04292,501,011.89499,225,567.18
四、汇率变动对现金及现金等价物的影响-4,140,178.76-2,178,440.83-25,467,943.4721,658,197.92
五、现金及现金等价物净增加额306,521,187.22290,738,366.52118,376,360.1198,841,007.13
  加:期初现金及现金等价物余额1,646,024,358.461,646,024,358.461,527,647,998.351,527,647,998.35
  期末现金及现金等价物余额1,952,545,545.681,936,762,724.981,646,024,358.461,626,489,005.48
补充资料:
  净利润71,323,461.5-5,393,774.37-
  资产减值准备21,201,921.32-98,693,401.63-
  固定资产和投资性房地产折旧309,867,720.1-700,447,765.8-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧309,867,720.1-700,447,765.8-
  无形资产摊销14,473,798.82-27,645,253.18-
  长期待摊费用摊销2,393,585.22-5,894,675.36-
  处置固定资产、无形资产和其他长期资产的损失-300,919.34--80,212,443.42-
  固定资产报废损失--2,470,219.2-
  公允价值变动损失---60,287.78-
  财务费用71,646,152.65-80,884,123.63-
  投资损失-36,342,549.43--65,089,784.02-
  递延所得税18,329,555.74--3,250,823.72-
  其中:递延所得税资产减少7,322,590.13--5,094,360.63-
    递延所得税负债增加11,006,965.61-1,843,536.91-
  存货的减少-120,178,073.69-89,966,167.89-
  经营性应收项目的减少-307,568,846.47--982,827,862.47-
  经营性应付项目的增加28,200,974.3-319,328,271.9-
  其他---32,928,665.68-
  债务转为资本--0-
  一年内到期的可转换公司债券--0-
  融资租入固定资产--0-
  现金的期末余额1,952,545,545.68-1,646,024,358.46-
  减:现金的期初余额1,646,024,358.46-1,527,647,998.35-
  现金及现金等价物的净增加额306,521,187.22-118,376,360.11-
公告日期2026-08-252026-04-252026-04-142025-10-25
审计意见(境内)标准无保留意见
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