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太辰光

(300570)

  

流通市值:215.95亿  总市值:255.20亿
流通股本:1.92亿   总股本:2.27亿

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939,416,193.19695,982,161.79362,552,545.641,337,743,084.99
  收到的税费返还28,545,170.8812,473,708.373,308,672.716,190,919.11
  收到其他与经营活动有关的现金26,788,131.2812,085,996.196,526,907.2319,473,333.55
  经营活动现金流入小计994,749,495.35720,541,866.35372,388,125.581,363,407,337.65
  购买商品、接受劳务支付的现金561,706,837.88339,331,605.49185,331,938.8826,435,644.86
  支付给职工以及为职工支付的现金235,802,478.92166,521,130.2457,776,210.18276,351,795.97
  支付的各项税费78,608,120.9158,902,868.9419,389,835.9746,085,883.12
  支付其他与经营活动有关的现金53,089,072.3328,095,798.8913,711,727.8430,825,637.24
  经营活动现金流出小计929,206,510.04592,851,403.56276,209,712.791,179,698,961.19
  经营活动产生的现金流量净额65,542,985.31127,690,462.7996,178,412.79183,708,376.46
二、投资活动产生的现金流量:
  收回投资收到的现金291,549,813.68141,708,228.86117,524,020.85298,788,570.13
  取得投资收益收到的现金10,210,608.117,929,597.787,431,098.343,732,588.77
  收到的其他与投资活动有关的现金35,344,377.7835,344,377.7810,633,377.7810,607,435.59
  投资活动现金流入小计337,104,799.57184,982,204.42135,588,496.97313,128,594.49
  购建固定资产、无形资产和其他长期资产支付的现金15,875,055.98,946,330.292,393,389.556,269,250.04
  投资支付的现金194,117,910.5123,944,318.549,781,318.5272,239,478.96
  支付其他与投资活动有关的现金--7,000,000-
  投资活动现金流出小计209,992,966.4132,890,648.7959,174,708328,508,729
  投资活动产生的现金流量净额127,111,833.1752,091,555.6376,413,788.97-15,380,134.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,002,860.56---
  收到其他与筹资活动有关的现金---30,510,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计11,002,860.56--30,510,000
  分配股利、利润或偿付利息支付的现金181,701,493.6181,701,493.6-113,563,433.5
  支付其他与筹资活动有关的现金2,893,166.9284,268.6142,134.3575,206.73
  筹资活动现金流出小计184,594,660.5181,985,762.2142,134.3114,138,640.23
  筹资活动产生的现金流量净额-173,591,799.94-181,985,762.2-142,134.3-83,628,640.23
四、汇率变动对现金及现金等价物的影响-191,952.81,662,748.96822,486.439,492,439.65
五、现金及现金等价物净增加额18,871,065.74-540,994.82173,272,553.8994,192,041.37
  加:期初现金及现金等价物余额461,871,374.28461,871,374.28485,983,420.75367,679,332.91
  期末现金及现金等价物余额480,742,440.02461,330,379.46659,255,974.64461,871,374.28
补充资料:
  净利润-176,250,399.73-269,810,150.55
  资产减值准备-21,853,442.26-32,529,840.52
  固定资产和投资性房地产折旧-14,964,183.74-30,105,797.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,964,183.74-30,105,797.39
  无形资产摊销-1,297,256.38-2,558,923.43
  长期待摊费用摊销-453,960.82-304,176.27
  固定资产报废损失-203,835.67-203,707.15
  公允价值变动损失-4,182,496.68--5,056,133.54
  财务费用--8,548,594.92--20,441,119.43
  投资损失--7,940,213.77--3,770,108.95
  递延所得税-2,019,965.31--12,605,150.74
  其中:递延所得税资产减少-2,019,965.31--12,605,150.74
  存货的减少--45,370,694.61--135,007,673.89
  经营性应收项目的减少--98,734,051.27--103,403,956.16
  经营性应付项目的增加-52,787,889.1-97,781,363.05
  其他-14,003,467.31-25,324,150.69
  现金的期末余额-461,330,379.46-461,871,374.28
  减:现金的期初余额-461,871,374.28-367,679,332.91
  现金及现金等价物的净增加额--540,994.82-94,192,041.37
公告日期2025-10-282025-08-152025-04-292025-03-29
审计意见(境内)标准无保留意见
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