当前位置:首页 - 行情中心 - 太极股份(002368) - 财务分析 - 现金流量表

太极股份

(002368)

  

流通市值:105.56亿  总市值:106.07亿
流通股本:6.20亿   总股本:6.23亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,400,671,621.238,328,698,671.974,656,394,010.942,502,478,261.51
  收到的税费返还7,277,408.4847,758,094.5331,813,764.2226,629,062.28
  收到其他与经营活动有关的现金67,686,038.44331,584,109.78234,902,597.14147,040,808.41
  经营活动现金流入小计1,475,635,068.158,708,040,876.284,923,110,372.32,676,148,132.2
  购买商品、接受劳务支付的现金2,218,830,101.936,186,831,182.814,836,084,554.383,345,305,630.27
  支付给职工以及为职工支付的现金418,013,198.421,406,155,701.251,093,451,489.42782,784,902.29
  支付的各项税费158,752,953.61267,408,274.97229,273,511.7168,316,511.83
  支付其他与经营活动有关的现金213,267,657.17762,888,892.79572,886,493.52388,514,976.14
  经营活动现金流出小计3,008,863,911.138,623,284,051.826,731,696,049.024,684,922,020.53
  经营活动产生的现金流量净额-1,533,228,842.9884,756,824.46-1,808,585,676.72-2,008,773,888.33
二、投资活动产生的现金流量:
  收回投资收到的现金8,364,074.34---
  取得投资收益收到的现金-287,758.35--
  处置固定资产、无形资产和其他长期资产收回的现金净额170,25599,94099,94099,940
  投资活动现金流入小计8,534,329.34387,698.3599,94099,940
  购建固定资产、无形资产和其他长期资产支付的现金42,084,917.04328,010,350.15197,503,244.58104,209,405.52
  投资活动现金流出小计42,084,917.04328,010,350.15197,503,244.58104,209,405.52
  投资活动产生的现金流量净额-33,550,587.7-327,622,651.8-197,403,304.58-104,109,465.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金-20,100,0007,280,000-
  其中:子公司吸收少数股东投资收到的现金-20,100,0007,280,000-
  取得借款收到的现金1,059,535,321.023,520,733,469.492,734,483,605.291,849,280,683.98
  收到其他与筹资活动有关的现金209,626---
  筹资活动现金流入小计1,059,744,947.023,540,833,469.492,741,763,605.291,849,280,683.98
  偿还债务支付的现金515,000,0003,090,000,0001,766,000,0001,036,000,000
  分配股利、利润或偿付利息支付的现金17,286,811.58131,211,126.53110,992,047.2133,611,931.53
  支付其他与筹资活动有关的现金27,997,922.4310,791,173.1816,079,579.9910,791,331.61
  筹资活动现金流出小计560,284,734.013,232,002,299.711,893,071,627.21,080,403,263.14
  筹资活动产生的现金流量净额499,460,213.01308,831,169.78848,691,978.09768,877,420.84
五、现金及现金等价物净增加额-1,067,319,217.6765,965,342.44-1,157,297,003.21-1,344,005,933.01
  加:期初现金及现金等价物余额2,174,892,308.142,108,926,965.72,108,926,965.72,108,926,965.7
  期末现金及现金等价物余额1,107,573,090.472,174,892,308.14951,629,962.49764,921,032.69
补充资料:
  净利润--720,552,243.79-4,049,052.62
  资产减值准备-872,650,900.45-11,019,129.2
  固定资产和投资性房地产折旧-122,382,339.76-60,389,341.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-122,382,339.76-60,389,341.26
  无形资产摊销-208,783,900.84-101,720,184.05
  长期待摊费用摊销-4,876,247.75-2,518,144.97
  处置固定资产、无形资产和其他长期资产的损失--67,946.47--46,270.52
  固定资产报废损失-75,607.04-75,607.04
  财务费用-60,173,932.57-25,982,611.32
  投资损失-16,082,635.4-5,465,109.29
  递延所得税--115,443,107.25--5,423,036.06
  其中:递延所得税资产减少--115,413,416.42--5,575,250.3
    递延所得税负债增加--29,690.83-152,214.24
  存货的减少-226,179,433.63-61,407,473.24
  经营性应收项目的减少--344,414,536--922,949,404.6
  经营性应付项目的增加--251,459,368.62--1,356,001,244
  现金的期末余额-2,174,892,308.14-764,921,032.69
  减:现金的期初余额-2,108,926,965.7-2,108,926,965.7
  现金及现金等价物的净增加额-65,965,342.44--1,344,005,933.01
公告日期2026-04-302026-04-302025-10-302025-08-29
审计意见(境内)保留意见
TOP↑