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泰和科技

(300801)

  

流通市值:40.75亿  总市值:65.03亿
流通股本:1.37亿   总股本:2.18亿

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545,265,664.222,404,467,702.221,699,025,993.021,119,401,213.82
  收到的税费返还33,326,692.37158,702,091.49120,511,831.682,637,904.68
  收到其他与经营活动有关的现金19,041,842.6815,204,095.4283,395,496.174,965,224.92
  经营活动现金流入小计597,634,199.272,578,373,889.131,902,933,320.721,277,004,343.42
  购买商品、接受劳务支付的现金486,271,501.561,998,466,926.051,483,151,337.181,011,116,401.59
  支付给职工以及为职工支付的现金73,507,941.16180,296,596.75147,810,427.03112,562,979.01
  支付的各项税费37,799,241.1697,515,871.4868,928,882.8948,127,430.39
  支付其他与经营活动有关的现金3,700,503.8243,298,666.8833,440,090.8918,698,709.65
  经营活动现金流出小计601,279,187.72,319,578,061.161,733,330,737.991,190,505,520.64
  经营活动产生的现金流量净额-3,644,988.43258,795,827.97169,602,582.7386,498,822.78
二、投资活动产生的现金流量:
  收回投资收到的现金592,673,5001,830,704,0001,409,600,0001,130,000,000
  取得投资收益收到的现金812,329.375,292,615.873,895,899.22,368,415.92
  处置固定资产、无形资产和其他长期资产收回的现金净额759,523.26913,297.8896,476.99874,402.31
  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594,245,352.631,962,793,2471,540,275,709.521,133,242,818.23
  购建固定资产、无形资产和其他长期资产支付的现金33,095,427.41324,041,040.42235,285,224.73165,325,971.35
  投资支付的现金530,000,0001,629,204,0001,439,204,0001,079,600,000
  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563,095,427.412,073,245,040.421,794,489,224.731,244,925,971.35
  投资活动产生的现金流量净额31,149,925.22-110,451,793.42-254,213,515.21-111,683,153.12
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-21,530,41021,530,41021,530,410
  支付其他与筹资活动有关的现金-19,980,909.781,308,122.561,140,179.27
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-41,511,319.7822,838,532.5622,670,589.27
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--41,511,319.78-22,838,532.56-22,670,589.27
四、汇率变动对现金及现金等价物的影响-5,411,319.864,866,281.672,855,409.463,627,933.75
五、现金及现金等价物净增加额22,093,616.93111,698,996.44-104,594,055.58-44,226,985.86
  加:期初现金及现金等价物余额435,137,562.88323,438,566.44323,438,566.44323,438,566.44
  期末现金及现金等价物余额457,231,179.81435,137,562.88218,844,510.86279,211,580.58
补充资料:
  净利润-74,861,812.79-56,368,198.99
  资产减值准备-65,369,805.68-260,283.88
  固定资产和投资性房地产折旧-120,615,325.57-58,597,008.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-120,615,325.57-58,597,008.89
  无形资产摊销-2,732,351.88-1,354,264.39
  长期待摊费用摊销-38,551,824.27-7,282,301.98
  处置固定资产、无形资产和其他长期资产的损失-1,996,077.65-1,263,294.43
  固定资产报废损失-2,692,405.77-724,060.65
  公允价值变动损失--1,937,352.12--1,043,905.32
  财务费用-416,892.29--1,850,604.98
  投资损失--10,882,502.11--2,409,060.57
  递延所得税--10,533,590.75--1,776,593.38
  其中:递延所得税资产减少--1,975,014.46-3,123,283.15
    递延所得税负债增加--8,558,576.29--4,899,876.53
  存货的减少-35,546,417.82-23,246,526.68
  经营性应收项目的减少-138,438,382.01-10,066,075.86
  经营性应付项目的增加--245,386,566.49--96,403,901.07
  其他-14,195,405.4-14,189,925.53
  现金的期末余额-435,137,562.88-279,211,580.58
  减:现金的期初余额-323,438,566.44-323,438,566.44
  现金及现金等价物的净增加额-111,698,996.44--44,226,985.86
公告日期2026-04-212026-04-212025-10-212025-08-26
审计意见(境内)标准无保留意见
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