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太极股份

(002368)

  

流通市值:149.40亿  总市值:150.07亿
流通股本:6.20亿   总股本:6.23亿

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4,656,394,010.942,502,478,261.511,141,488,966.488,060,875,017.53
  收到的税费返还31,813,764.2226,629,062.2823,529,666.9723,594,303.68
  收到其他与经营活动有关的现金234,902,597.14147,040,808.4124,978,584.1406,087,799.09
  经营活动现金流入小计4,923,110,372.32,676,148,132.21,189,997,217.558,490,557,120.3
  购买商品、接受劳务支付的现金4,836,084,554.383,345,305,630.271,856,588,627.76,204,685,099.47
  支付给职工以及为职工支付的现金1,093,451,489.42782,784,902.29427,695,955.931,426,391,719.07
  支付的各项税费229,273,511.7168,316,511.83114,133,180.09227,193,597.49
  支付其他与经营活动有关的现金572,886,493.52388,514,976.14196,686,576.18839,494,333.67
  经营活动现金流出小计6,731,696,049.024,684,922,020.532,595,104,339.98,697,764,749.7
  经营活动产生的现金流量净额-1,808,585,676.72-2,008,773,888.33-1,405,107,122.35-207,207,629.4
二、投资活动产生的现金流量:
  取得投资收益收到的现金---152,650
  处置固定资产、无形资产和其他长期资产收回的现金净额99,94099,94099,940436,872
  投资活动现金流入小计99,94099,94099,940589,522
  购建固定资产、无形资产和其他长期资产支付的现金197,503,244.58104,209,405.5223,242,292.13242,765,818.13
  投资活动现金流出小计197,503,244.58104,209,405.5223,242,292.13242,765,818.13
  投资活动产生的现金流量净额-197,403,304.58-104,109,465.52-23,142,352.13-242,176,296.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,280,000--20,000,000
  其中:子公司吸收少数股东投资收到的现金7,280,000--20,000,000
  取得借款收到的现金2,734,483,605.291,849,280,683.98928,808,459.82,983,197,876.15
  筹资活动现金流入小计2,741,763,605.291,849,280,683.98928,808,459.83,003,197,876.15
  偿还债务支付的现金1,766,000,0001,036,000,000801,000,0001,739,000,000
  分配股利、利润或偿付利息支付的现金110,992,047.2133,611,931.5315,572,238.19177,906,846.79
  支付其他与筹资活动有关的现金16,079,579.9910,791,331.616,135,921.9636,074,125.06
  筹资活动现金流出小计1,893,071,627.21,080,403,263.14822,708,160.151,952,980,971.85
  筹资活动产生的现金流量净额848,691,978.09768,877,420.84106,100,299.651,050,216,904.3
五、现金及现金等价物净增加额-1,157,297,003.21-1,344,005,933.01-1,322,149,174.83600,832,978.77
  加:期初现金及现金等价物余额2,108,926,965.72,108,926,965.72,108,926,965.71,508,093,986.93
  期末现金及现金等价物余额951,629,962.49764,921,032.69786,777,790.872,108,926,965.7
补充资料:
  净利润-12,435,558.18-227,032,549.79
  资产减值准备-22,051,706.48-213,388,242.39
  固定资产和投资性房地产折旧-60,389,341.26-134,243,486.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,389,341.26-134,243,486.08
  无形资产摊销-101,720,184.05-190,753,927.41
  长期待摊费用摊销-2,518,144.97-11,780,223.84
  处置固定资产、无形资产和其他长期资产的损失--46,270.52--1,499,873.85
  固定资产报废损失-75,607.04-482,970.6
  财务费用-25,982,611.32-57,182,043.12
  投资损失-5,465,109.29-6,642,250.11
  递延所得税--7,077,922.65--35,357,847.52
  其中:递延所得税资产减少--7,230,136.89--34,083,227.15
    递延所得税负债增加-152,214.24--1,274,620.37
  存货的减少-214,738,507.33-554,352,252.08
  经营性应收项目的减少--1,134,688,251.7-162,130,992.99
  经营性应付项目的增加--1,315,357,627.24--1,736,040,598.93
  现金的期末余额-764,921,032.69-2,108,926,965.7
  减:现金的期初余额-2,108,926,965.7-1,508,093,986.93
  现金及现金等价物的净增加额--1,344,005,933.01-600,832,978.77
公告日期2025-10-302025-08-292025-04-302025-04-02
审计意见(境内)标准无保留意见
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