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太龙股份

(300650)

  

流通市值:22.14亿  总市值:31.38亿
流通股本:1.70亿   总股本:2.41亿

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604,621,973.152,490,177,443.791,790,785,017.171,214,579,372.43
  收到的税费返还562,921.51730,355.49359,557.4987,158.13
  收到其他与经营活动有关的现金11,808,115.3341,509,610.6136,374,269.1423,051,769.63
  经营活动现金流入小计616,993,009.992,532,417,409.891,827,518,843.81,237,718,300.19
  购买商品、接受劳务支付的现金782,119,572.022,307,023,397.021,915,610,225.191,140,219,666.25
  支付给职工以及为职工支付的现金27,978,589.05107,049,067.2982,260,376.6250,687,227.01
  支付的各项税费9,149,955.6531,679,970.9120,928,143.2813,653,445.01
  支付其他与经营活动有关的现金20,906,906.5962,743,420.1855,946,877.6738,959,970.35
  经营活动现金流出小计840,155,023.312,508,495,855.42,074,745,622.761,243,520,308.62
  经营活动产生的现金流量净额-223,162,013.3223,921,554.49-247,226,778.96-5,802,008.43
二、投资活动产生的现金流量:
  收回投资收到的现金7,804,772.238,850,571.899,764,675.395,376,675.6
  取得投资收益收到的现金211.66---
  处置固定资产、无形资产和其他长期资产收回的现金净额12,362.5481,291.13463,972.5388,535
  处置子公司及其他营业单位收到的现金净额-3,000,000--
  收到的其他与投资活动有关的现金-1,402,722.13--
  投资活动现金流入小计7,817,346.3913,734,585.1510,228,647.895,765,210.6
  购建固定资产、无形资产和其他长期资产支付的现金7,017,360.4128,343,655.120,615,753.9510,505,762.04
  投资支付的现金11,799,9909,500,00014,481,932.329,500,000
  取得子公司及其他营业单位支付的现金-1,088,993.6--
  投资活动现金流出小计18,817,350.4138,932,648.735,097,686.2720,005,762.04
  投资活动产生的现金流量净额-11,000,004.02-25,198,063.55-24,869,038.38-14,240,551.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金176,399,983.34680,000680,000680,000
  其中:子公司吸收少数股东投资收到的现金-680,000680,000680,000
  取得借款收到的现金149,816,127.89497,675,777.21421,946,064.77317,596,777.46
  收到其他与筹资活动有关的现金20,180,00016,100,00011,100,00011,100,000
  筹资活动现金流入小计346,396,111.23514,455,777.21433,726,064.77329,376,777.46
  偿还债务支付的现金250,622,072.43463,891,452.61345,038,804.93259,555,824.99
  分配股利、利润或偿付利息支付的现金4,809,770.4931,596,301.6323,034,288.2414,070,389.26
  其中:子公司支付给少数股东的股利、利润-5,154,093.641,363,636.37-
  支付其他与筹资活动有关的现金3,617,411.29128,183,797.14132,140,662.22109,380,550.03
  筹资活动现金流出小计259,049,254.21623,671,551.38500,213,755.39383,006,764.28
  筹资活动产生的现金流量净额87,346,857.02-109,215,774.17-66,487,690.62-53,629,986.82
四、汇率变动对现金及现金等价物的影响-6,558,809.35-8,846,722.72-4,314,132.54-1,601,522.1
五、现金及现金等价物净增加额-153,373,969.67-119,339,005.95-342,897,640.5-75,274,068.79
  加:期初现金及现金等价物余额377,934,271.57497,273,277.52497,273,277.52497,273,277.52
  期末现金及现金等价物余额224,560,301.9377,934,271.57154,375,637.02421,999,208.73
补充资料:
  净利润-39,784,841.55-18,642,006.48
  资产减值准备-21,128,147.97-7,290,199.39
  固定资产和投资性房地产折旧-30,552,561.01-14,664,589.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,552,561.01-14,664,589.59
  无形资产摊销-901,822.19-435,194.01
  长期待摊费用摊销-1,445,222.75-1,224,479.86
  处置固定资产、无形资产和其他长期资产的损失-54,835.79-65,355.91
  固定资产报废损失-108,723.69-30,527.81
  公允价值变动损失--8,796.29--
  财务费用-25,842,234.84-7,599,095.61
  投资损失-5,320.81-57,643.45
  递延所得税--3,818,680.18--2,245,120.5
  其中:递延所得税资产减少--3,698,307.88--2,245,120.5
    递延所得税负债增加--120,372.3--
  存货的减少-11,692,530.6--14,369,823.06
  经营性应收项目的减少--85,658,208.67--83,345,763.67
  经营性应付项目的增加--23,723,363.41-43,060,271.3
  其他-913,749.57-1,152,270.19
  现金的期末余额-377,934,271.57-421,999,208.73
  减:现金的期初余额-497,273,277.52-497,273,277.52
  现金及现金等价物的净增加额--119,339,005.95--75,274,068.79
公告日期2026-04-282026-04-242025-10-282025-08-29
审计意见(境内)标准无保留意见
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