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泰嘉股份

(002843)

  

流通市值:54.62亿  总市值:54.83亿
流通股本:2.51亿   总股本:2.52亿

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1,186,571,268.18836,182,446.71402,466,919.021,871,643,559.28
  收到的税费返还29,109.8512,788.799,167.796,091,940.16
  收到其他与经营活动有关的现金26,088,758.9819,828,814.9612,535,497.3743,980,329.29
  经营活动现金流入小计1,212,689,137.01856,024,050.46415,011,584.181,921,715,828.73
  购买商品、接受劳务支付的现金824,735,867.73525,329,406.69265,761,102.621,269,343,893.41
  支付给职工以及为职工支付的现金226,502,240.4166,092,889.4795,470,061.99339,078,374.31
  支付的各项税费32,860,434.0422,316,783.5518,016,612.6377,684,852.09
  支付其他与经营活动有关的现金71,652,272.3849,196,959.120,695,350.3687,715,860.98
  经营活动现金流出小计1,155,750,814.55762,936,038.81399,943,127.61,773,822,980.79
  经营活动产生的现金流量净额56,938,322.4693,088,011.6515,068,456.58147,892,847.94
二、投资活动产生的现金流量:
  收回投资收到的现金693,215,000526,965,000323,465,000741,626,258.73
  取得投资收益收到的现金2,198,696.471,608,527.12920,902.383,513,445.39
  处置固定资产、无形资产和其他长期资产收回的现金净额892,839.856,74556,700437,996.31
  收到的其他与投资活动有关的现金---15,967,931.55
  投资活动现金流入小计696,306,536.27528,630,272.12324,442,602.38761,545,631.98
  购建固定资产、无形资产和其他长期资产支付的现金102,749,693.9373,124,589.7445,611,678.3188,543,488.53
  投资支付的现金545,256,652.5475,250,000145,750,000913,170,000
  取得子公司及其他营业单位支付的现金---17,157,250
  支付其他与投资活动有关的现金--2,327,232.77-
  投资活动现金流出小计648,006,346.43548,374,589.74193,688,911.071,118,870,738.53
  投资活动产生的现金流量净额48,300,189.84-19,744,317.62130,753,691.31-357,325,106.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,690,0003,690,000-9,897,300
  取得借款收到的现金229,569,246.59147,509,618.5375,507,499.58345,599,991.51
  收到其他与筹资活动有关的现金29,765,698.5329,665,698.5329,665,698.5336,844,398.43
  筹资活动现金流入小计263,024,945.12180,865,317.06105,173,198.11392,341,689.94
  偿还债务支付的现金213,363,587.75147,023,362.2148,391,028.88297,464,763.55
  分配股利、利润或偿付利息支付的现金28,348,716.0217,459,157.482,155,395.1351,927,509.61
  支付其他与筹资活动有关的现金40,221,997.6364,089,630.6350,726,617.74173,675,613.27
  筹资活动现金流出小计281,934,301.4228,572,150.32101,273,041.75523,067,886.43
  筹资活动产生的现金流量净额-18,909,356.28-47,706,833.263,900,156.36-130,726,196.49
四、汇率变动对现金及现金等价物的影响3,453,0534,114,331.541,498,437.934,688,571.99
五、现金及现金等价物净增加额89,782,209.0229,751,192.31151,220,742.18-335,469,883.11
  加:期初现金及现金等价物余额340,516,253.67340,516,253.67340,516,232.22675,697,944.57
  期末现金及现金等价物余额430,298,462.69370,267,445.98491,736,974.4340,228,061.46
补充资料:
  净利润-40,480,196.04-44,641,073.43
  资产减值准备--7,223,639.19-16,004,849.05
  固定资产和投资性房地产折旧-37,311,647.52-77,107,041.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,311,647.52-77,107,041.72
  无形资产摊销-1,331,639.75-2,203,136.19
  长期待摊费用摊销-8,850,891.13-16,563,519.83
  处置固定资产、无形资产和其他长期资产的损失--441,130.46--137,111.05
  固定资产报废损失-356,527.3-619,514.39
  公允价值变动损失--92,549.88-3,141,738.52
  财务费用-5,731,620.47-9,809,401.87
  投资损失--2,415,479.21--3,718,524
  递延所得税--14,794,840.33-695,504.8
  其中:递延所得税资产减少--17,906,199.74-2,860,805.92
    递延所得税负债增加-3,111,359.41--2,165,301.12
  存货的减少-48,451,036.07--10,777,302.04
  经营性应收项目的减少-27,169,090.3-44,489,247.94
  经营性应付项目的增加--58,257,616.87--65,783,243.19
  现金的期末余额-370,267,445.98-340,228,061.46
  减:现金的期初余额-340,516,253.67-675,697,944.57
  现金及现金等价物的净增加额-29,751,192.31--335,469,883.11
公告日期2025-10-302025-08-052025-04-262025-04-26
审计意见(境内)标准无保留意见
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