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泰嘉股份

(002843)

  

流通市值:74.88亿  总市值:75.35亿
流通股本:2.50亿   总股本:2.52亿

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350,534,811.031,564,373,547.991,186,571,268.18836,182,446.71
  收到的税费返还16,985.37-29,109.8512,788.79
  收到其他与经营活动有关的现金5,376,341.0119,500,566.1326,088,758.9819,828,814.96
  经营活动现金流入小计355,928,137.411,583,874,114.121,212,689,137.01856,024,050.46
  购买商品、接受劳务支付的现金248,956,421.171,061,372,348.64824,735,867.73525,329,406.69
  支付给职工以及为职工支付的现金83,278,662.58296,084,114.53226,502,240.4166,092,889.47
  支付的各项税费20,606,903.0643,352,543.2732,860,434.0422,316,783.55
  支付其他与经营活动有关的现金19,598,200.7796,716,753.7271,652,272.3849,196,959.1
  经营活动现金流出小计372,440,187.581,497,525,760.161,155,750,814.55762,936,038.81
  经营活动产生的现金流量净额-16,512,050.1786,348,353.9656,938,322.4693,088,011.65
二、投资活动产生的现金流量:
  收回投资收到的现金62,000,000932,436,865.02693,215,000526,965,000
  取得投资收益收到的现金401,235.275,570,878.462,198,696.471,608,527.12
  处置固定资产、无形资产和其他长期资产收回的现金净额39,4012,163,295.43892,839.856,745
  投资活动现金流入小计62,440,636.27940,171,038.91696,306,536.27528,630,272.12
  购建固定资产、无形资产和其他长期资产支付的现金31,877,106.65151,751,166.34102,749,693.9373,124,589.74
  投资支付的现金164,000,000744,000,000545,256,652.5475,250,000
  取得子公司及其他营业单位支付的现金-5,046,250--
  投资活动现金流出小计195,877,106.65900,797,416.34648,006,346.43548,374,589.74
  投资活动产生的现金流量净额-133,436,470.3839,373,622.5748,300,189.84-19,744,317.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,690,0003,690,0003,690,000
  其中:子公司吸收少数股东投资收到的现金-3,690,000--
  取得借款收到的现金84,821,178.12261,328,038.22229,569,246.59147,509,618.53
  收到其他与筹资活动有关的现金5,600,236.9730,998,361.729,765,698.5329,665,698.53
  筹资活动现金流入小计90,421,415.09296,016,399.92263,024,945.12180,865,317.06
  偿还债务支付的现金57,766,435237,317,157.8213,363,587.75147,023,362.21
  分配股利、利润或偿付利息支付的现金2,071,464.5129,940,052.8928,348,716.0217,459,157.48
  支付其他与筹资活动有关的现金16,749,372.7434,947,688.5440,221,997.6364,089,630.63
  筹资活动现金流出小计76,587,272.25302,204,899.23281,934,301.4228,572,150.32
  筹资活动产生的现金流量净额13,834,142.84-6,188,499.31-18,909,356.28-47,706,833.26
四、汇率变动对现金及现金等价物的影响-3,680,172.975,377,941.093,453,0534,114,331.54
五、现金及现金等价物净增加额-139,794,550.68124,911,418.3189,782,209.0229,751,192.31
  加:期初现金及现金等价物余额465,139,479.77340,228,061.46340,516,253.67340,516,253.67
  期末现金及现金等价物余额325,344,929.09465,139,479.77430,298,462.69370,267,445.98
补充资料:
  净利润--38,180,253.62-40,480,196.04
  资产减值准备-69,082,125--7,223,639.19
  固定资产和投资性房地产折旧-73,723,906.26-37,311,647.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-73,723,906.26-37,311,647.52
  无形资产摊销-3,029,117.79-1,331,639.75
  长期待摊费用摊销-17,531,734.78-8,850,891.13
  处置固定资产、无形资产和其他长期资产的损失-3,002,406.87--441,130.46
  固定资产报废损失-380,797.01-356,527.3
  公允价值变动损失-8,386,493.93--92,549.88
  财务费用-6,994,732.22-5,731,620.47
  投资损失-2,368,679.16--2,415,479.21
  递延所得税-81,748.84--14,794,840.33
  其中:递延所得税资产减少-10,770,205.97--17,906,199.74
    递延所得税负债增加--10,688,457.13-3,111,359.41
  存货的减少-7,290,681.53-48,451,036.07
  经营性应收项目的减少--52,669,336.11-27,169,090.3
  经营性应付项目的增加--26,339,206.61--58,257,616.87
  现金的期末余额-465,139,479.77-370,267,445.98
  减:现金的期初余额-340,228,061.46-340,516,253.67
  现金及现金等价物的净增加额-124,911,418.31-29,751,192.31
公告日期2026-04-252026-04-252025-10-302025-08-05
审计意见(境内)标准无保留意见
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