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泰和科技

(300801)

  

流通市值:28.55亿  总市值:45.39亿
流通股本:1.37亿   总股本:2.18亿

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1,156,558,521.46545,265,664.222,404,467,702.221,699,025,993.02
  收到的税费返还70,938,852.0233,326,692.37158,702,091.49120,511,831.6
  收到其他与经营活动有关的现金19,188,413.7319,041,842.6815,204,095.4283,395,496.1
  经营活动现金流入小计1,246,685,787.21597,634,199.272,578,373,889.131,902,933,320.72
  购买商品、接受劳务支付的现金860,724,846.32486,271,501.561,998,466,926.051,483,151,337.18
  支付给职工以及为职工支付的现金113,712,951.0873,507,941.16180,296,596.75147,810,427.03
  支付的各项税费84,632,080.5537,799,241.1697,515,871.4868,928,882.89
  支付其他与经营活动有关的现金13,123,203.523,700,503.8243,298,666.8833,440,090.89
  经营活动现金流出小计1,072,193,081.47601,279,187.72,319,578,061.161,733,330,737.99
  经营活动产生的现金流量净额174,492,705.74-3,644,988.43258,795,827.97169,602,582.73
二、投资活动产生的现金流量:
  收回投资收到的现金732,673,500592,673,5001,830,704,0001,409,600,000
  取得投资收益收到的现金931,327.57812,329.375,292,615.873,895,899.2
  处置固定资产、无形资产和其他长期资产收回的现金净额719,700.34759,523.26913,297.8896,476.99
  收到的其他与投资活动有关的现金--125,883,333.33125,883,333.33
  投资活动现金流入小计734,324,527.91594,245,352.631,962,793,2471,540,275,709.52
  购建固定资产、无形资产和其他长期资产支付的现金34,592,067.233,095,427.41324,041,040.42235,285,224.73
  投资支付的现金950,000,000530,000,0001,629,204,0001,439,204,000
  支付其他与投资活动有关的现金--120,000,000120,000,000
  投资活动现金流出小计984,592,067.2563,095,427.412,073,245,040.421,794,489,224.73
  投资活动产生的现金流量净额-250,267,539.2931,149,925.22-110,451,793.42-254,213,515.21
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金1,004,910---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计1,004,910---
  分配股利、利润或偿付利息支付的现金21,530,410-21,530,41021,530,410
  支付其他与筹资活动有关的现金--19,980,909.781,308,122.56
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计21,530,410-41,511,319.7822,838,532.56
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-20,525,500--41,511,319.78-22,838,532.56
四、汇率变动对现金及现金等价物的影响-11,118,512.07-5,411,319.864,866,281.672,855,409.46
五、现金及现金等价物净增加额-107,418,845.6222,093,616.93111,698,996.44-104,594,055.58
  加:期初现金及现金等价物余额435,137,562.88435,137,562.88323,438,566.44323,438,566.44
  期末现金及现金等价物余额327,718,717.26457,231,179.81435,137,562.88218,844,510.86
补充资料:
  净利润139,928,868.77-74,861,812.79-
  资产减值准备-4,200,527.84-65,369,805.68-
  固定资产和投资性房地产折旧54,491,284.36-120,615,325.57-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧54,491,284.36-120,615,325.57-
  无形资产摊销1,379,780.18-2,732,351.88-
  长期待摊费用摊销12,032,223.3-38,551,824.27-
  处置固定资产、无形资产和其他长期资产的损失-294,103.27-1,996,077.65-
  固定资产报废损失3,005,712.76-2,692,405.77-
  公允价值变动损失-739,838.23--1,937,352.12-
  财务费用11,118,512.07-416,892.29-
  投资损失-922,329.37--10,882,502.11-
  递延所得税-3,505,305.4--10,533,590.75-
  其中:递延所得税资产减少168,853.4--1,975,014.46-
    递延所得税负债增加-3,674,158.8--8,558,576.29-
  存货的减少-19,546,930.58-35,546,417.82-
  经营性应收项目的减少15,207,720.01-138,438,382.01-
  经营性应付项目的增加-69,418,294.28--245,386,566.49-
  其他20,339,353.01-14,195,405.4-
  现金的期末余额327,718,717.26-435,137,562.88-
  减:现金的期初余额435,137,562.88-323,438,566.44-
  现金及现金等价物的净增加额-107,418,845.62-111,698,996.44-
公告日期2026-08-242026-04-212026-04-212025-10-21
审计意见(境内)标准无保留意见
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