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泰永长征

(002927)

  

流通市值:51.30亿  总市值:51.87亿
流通股本:2.21亿   总股本:2.23亿

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501,516,209.81347,975,421.82184,823,037.95696,778,397.66
  收到的税费返还178,149.8178,149.820,749.382,646,029.23
  收到其他与经营活动有关的现金9,830,976.677,233,976.593,906,993.8117,099,693.74
  经营活动现金流入小计511,525,336.28355,387,548.21188,750,781.14716,524,120.63
  购买商品、接受劳务支付的现金334,132,692.57214,496,232.0998,475,092.42268,648,392.59
  支付给职工以及为职工支付的现金117,357,744.0793,352,494.2748,633,594.82199,897,580.97
  支付的各项税费27,901,125.7521,156,119.768,890,646.9749,621,629.13
  支付其他与经营活动有关的现金45,972,610.735,615,595.8537,905,487.2565,733,842.66
  经营活动现金流出小计525,364,173.09364,620,441.97193,904,821.46583,901,445.35
  经营活动产生的现金流量净额-13,838,836.81-9,232,893.76-5,154,040.32132,622,675.28
二、投资活动产生的现金流量:
  收回投资收到的现金---0
  取得投资收益收到的现金3,579,248.652,715,931.02222,565.993,649,520.26
  处置固定资产、无形资产和其他长期资产收回的现金净额557,069.32300-1,163,650.29
  处置子公司及其他营业单位收到的现金净额-0-500,000
  收到的其他与投资活动有关的现金319,700,000208,000,00096,000,000526,113,356.17
  投资活动现金流入小计323,836,317.97210,716,231.0296,222,565.99531,426,526.72
  购建固定资产、无形资产和其他长期资产支付的现金3,130,162.723,562,055.912,327,756.5844,704,723.29
  取得子公司及其他营业单位支付的现金---66,940,985.75
  支付其他与投资活动有关的现金397,626,500295,700,000268,000,000431,000,000
  投资活动现金流出小计400,756,662.72299,262,055.91270,327,756.58542,645,709.04
  投资活动产生的现金流量净额-76,920,344.75-88,545,824.89-174,105,190.59-11,219,182.32
三、筹资活动产生的现金流量:
  取得借款收到的现金112,814,725112,814,725101,814,72521,000,000
  收到其他与筹资活动有关的现金6,878,943.136,318,943.132,918,943.13160,342,538.8
  筹资活动现金流入小计119,693,668.13119,133,668.13104,733,668.13181,342,538.8
  偿还债务支付的现金10,000,00010,000,000-38,000,000
  分配股利、利润或偿付利息支付的现金11,950,406.5511,936,067.66679,550.3347,082,679.61
  其中:子公司支付给少数股东的股利、利润---5,047,826.31
  支付其他与筹资活动有关的现金32,119,095.898,884,3401,960,000181,039,885.85
  筹资活动现金流出小计54,069,502.4430,820,407.662,639,550.33266,122,565.46
  筹资活动产生的现金流量净额65,624,165.6988,313,260.47102,094,117.8-84,780,026.66
五、现金及现金等价物净增加额-25,135,015.87-9,465,458.18-77,165,113.1136,623,466.3
  加:期初现金及现金等价物余额106,921,733.72106,921,733.72106,921,733.7270,298,267.42
  期末现金及现金等价物余额81,786,717.8597,456,275.5429,756,620.61106,921,733.72
补充资料:
  净利润-25,225,287.03-42,409,041.88
  资产减值准备-1,105,934.56-3,800,525.83
  固定资产和投资性房地产折旧-9,701,642.76-16,498,150.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,701,642.76-16,498,150.67
  无形资产摊销-1,417,933.93-2,752,938.9
  长期待摊费用摊销-1,062,620.63-469,656.96
  处置固定资产、无形资产和其他长期资产的损失--40,579.29--743,617.69
  固定资产报废损失-24,168.53-6,525.72
  公允价值变动损失--16,865.76--142,169.11
  财务费用-18,887.97--591,505.98
  投资损失--2,402,650.22--8,629,207.39
  递延所得税-1,985,474.46--1,911,605.37
  其中:递延所得税资产减少-2,126,825.57--1,133,186.28
    递延所得税负债增加--141,351.11--778,419.09
  存货的减少--46,156,841.71-7,742,303.45
  经营性应收项目的减少--56,262,463.17-25,780,029.87
  经营性应付项目的增加-54,028,756.52-33,540,636.82
  其他----474,925.07
  现金的期末余额-97,456,275.54-106,921,733.72
  减:现金的期初余额-106,921,733.72-70,298,267.42
  现金及现金等价物的净增加额--9,465,458.18-36,623,466.3
公告日期2025-10-302025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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