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泰坦股份

(003036)

  

流通市值:118.65亿  总市值:118.66亿
流通股本:2.17亿   总股本:2.17亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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736,517,583.16311,155,725.221,512,985,154.911,075,544,461.35
  收到的税费返还7,102,908.143,398,554.3519,648,742.420,425,451.99
  收到其他与经营活动有关的现金13,752,002.556,578,580.5855,481,808.230,370,696.45
  经营活动现金流入小计757,372,493.85321,132,860.151,588,115,705.511,126,340,609.79
  购买商品、接受劳务支付的现金824,051,203.14392,226,588.441,297,061,986.221,035,655,023.17
  支付给职工以及为职工支付的现金79,186,723.4339,814,672.28139,856,851.98101,553,081.86
  支付的各项税费43,630,296.4823,208,120.6643,097,134.9841,279,671.5
  支付其他与经营活动有关的现金41,609,637.3133,341,809.4686,657,151.5853,892,213.6
  经营活动现金流出小计988,477,860.36488,591,190.841,566,673,124.761,232,379,990.13
  经营活动产生的现金流量净额-231,105,366.51-167,458,330.6921,442,580.75-106,039,380.34
二、投资活动产生的现金流量:
  收回投资收到的现金224,500,000194,500,0001,841,000,0001,219,000,000
  取得投资收益收到的现金1,450,840.09454,809.956,269,341.576,368,575.26
  处置固定资产、无形资产和其他长期资产收回的现金净额--111,459.291,130,000
  投资活动现金流入小计225,950,840.09194,954,809.951,847,380,800.861,226,498,575.26
  购建固定资产、无形资产和其他长期资产支付的现金25,544,638.846,056,599.58123,890,528.2162,879,864.22
  投资支付的现金622,900,000196,500,0001,546,000,0001,156,000,000
  投资活动现金流出小计648,444,638.84202,556,599.581,669,890,528.211,218,879,864.22
  投资活动产生的现金流量净额-422,493,798.75-7,601,789.63177,490,272.657,618,711.04
三、筹资活动产生的现金流量:
  取得借款收到的现金29,500,00029,500,00081,000,00052,098,720
  收到其他与筹资活动有关的现金--5,960,000-
  筹资活动现金流入小计29,500,00029,500,00086,960,00052,098,720
  偿还债务支付的现金29,612,416.6629,500,00089,476,021.5869,500,000
  分配股利、利润或偿付利息支付的现金15,259,755.14557,153.4733,528,706.4531,115,989.39
  支付其他与筹资活动有关的现金--32,827,023.76-
  筹资活动现金流出小计44,872,171.830,057,153.47155,831,751.79100,615,989.39
  筹资活动产生的现金流量净额-15,372,171.8-557,153.47-68,871,751.79-48,517,269.39
四、汇率变动对现金及现金等价物的影响-13,295,669.86-5,569,488.19-4,301,571.341,895,372.61
五、现金及现金等价物净增加额-682,267,006.92-181,186,761.98125,759,530.27-145,042,566.08
  加:期初现金及现金等价物余额902,231,366.35822,074,594.76696,315,064.49852,381,819.91
  期末现金及现金等价物余额219,964,359.43640,887,832.78822,074,594.76707,339,253.83
补充资料:
  净利润31,240,852.67-48,140,164.93-
  资产减值准备13,251,602.4-29,297,276.93-
  固定资产和投资性房地产折旧17,420,174.88-40,072,303.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,420,174.88-40,072,303.95-
  无形资产摊销900,839.56-1,418,093.95-
  长期待摊费用摊销522,287.68-768,498.09-
  处置固定资产、无形资产和其他长期资产的损失---118,286.6-
  固定资产报废损失--43,961.67-
  公允价值变动损失-4,189,623.29--335,825.14-
  财务费用23,869,812.92-32,033,610.77-
  投资损失-1,507,932.93--5,732,810.04-
  递延所得税-13,218,080.54--12,161,822.75-
  其中:递延所得税资产减少-12,730,363.05--11,699,913.5-
    递延所得税负债增加-487,717.49--461,909.25-
  存货的减少-14,668,280.44--98,434,687.52-
  经营性应收项目的减少-276,293,549.44--255,793,726.12-
  经营性应付项目的增加-8,790,261.54-240,745,824.59-
  其他--127,255.42-
  现金的期末余额219,964,359.43-822,074,594.76-
  减:现金的期初余额902,231,366.35-696,315,064.49-
  现金及现金等价物的净增加额-682,267,006.92-125,759,530.27-
公告日期2026-08-212026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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