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泰恩康

(301263)

  

流通市值:68.49亿  总市值:95.99亿
流通股本:3.64亿   总股本:5.11亿

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382,315,935.41117,578,081.93710,557,270.66489,974,092.07
  收到的税费返还7,081,029.162,307.71315,470.7936,533.23
  收到其他与经营活动有关的现金13,686,904.035,920,896.811,372,893.169,249,611.83
  经营活动现金流入小计403,083,868.6123,501,286.44722,245,634.61499,260,237.13
  购买商品、接受劳务支付的现金127,561,446.3267,205,557.23321,672,251.64266,232,370.96
  支付给职工以及为职工支付的现金76,458,764.939,629,596137,649,999.74102,792,204.49
  支付的各项税费34,855,670.2210,041,764.4887,681,673.1759,346,949.82
  支付其他与经营活动有关的现金109,936,462.1248,316,754.4188,118,981.05136,479,622.06
  经营活动现金流出小计348,812,343.56165,193,672.11735,122,905.6564,851,147.33
  经营活动产生的现金流量净额54,271,525.04-41,692,385.67-12,877,270.99-65,590,910.2
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,00040,000,000362,000,000272,000,000
  取得投资收益收到的现金3,936,657.541,144,109.591,866,336.391,412,637.76
  处置固定资产、无形资产和其他长期资产收回的现金净额204,00014,00020,00020,000
  投资活动现金流入小计74,140,657.5441,158,109.59363,886,336.39273,432,637.76
  购建固定资产、无形资产和其他长期资产支付的现金74,657,370.3220,158,170.24108,279,292.1588,104,556.5
  投资支付的现金150,000,000150,000,000280,000,000280,000,000
  投资活动现金流出小计224,657,370.32170,158,170.24388,279,292.15368,104,556.5
  投资活动产生的现金流量净额-150,516,712.78-129,000,060.65-24,392,955.76-94,671,918.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金--55,000,00055,000,000
  其中:子公司吸收少数股东投资收到的现金--55,000,00055,000,000
  取得借款收到的现金282,800,000156,170,000480,577,541.52421,133,841.52
  收到其他与筹资活动有关的现金33,608,04820,858,048257,360,844.72257,360,844.72
  筹资活动现金流入小计316,408,048177,028,048792,938,386.24733,494,686.24
  偿还债务支付的现金245,560,000156,940,000363,669,120273,209,120
  分配股利、利润或偿付利息支付的现金26,409,197.333,152,483.1993,579,758.691,377,032.34
  支付其他与筹资活动有关的现金4,944,463.6413,745.42259,436,079.31258,729,738.79
  筹资活动现金流出小计276,913,660.93160,506,228.61716,684,957.91623,315,891.13
  筹资活动产生的现金流量净额39,494,387.0716,521,819.3976,253,428.33110,178,795.11
四、汇率变动对现金及现金等价物的影响-89,184.57-36,722.36-28,857.39-10,552.92
五、现金及现金等价物净增加额-56,839,985.24-154,207,349.2938,954,344.19-50,094,586.75
  加:期初现金及现金等价物余额579,062,969.85579,062,969.85540,108,625.66540,108,625.66
  期末现金及现金等价物余额522,222,984.61424,855,620.56579,062,969.85490,014,038.91
补充资料:
  净利润-3,979,103.31-12,746,154.96-
  资产减值准备1,119,464.27-1,083,914.48-
  固定资产和投资性房地产折旧23,782,669.93-49,824,005.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,782,669.93-49,824,005.56-
  无形资产摊销9,808,383.39-14,383,867.51-
  长期待摊费用摊销580,430.11-938,385.59-
  处置固定资产、无形资产和其他长期资产的损失78,416.1--193,190.56-
  固定资产报废损失63,578.42-901,131.11-
  公允价值变动损失-188,958.91--204,419.18-
  财务费用4,318,594.8-12,508,073.05-
  投资损失-3,347,918.67--704,160.9-
  递延所得税-20,846,705.74--37,034,119.76-
  其中:递延所得税资产减少-19,653,150.92--36,569,835.31-
    递延所得税负债增加-1,193,554.82--464,284.45-
  存货的减少-1,576,680.61-14,110,470.25-
  经营性应收项目的减少37,714,355.64--51,984,752.8-
  经营性应付项目的增加438,569.25--30,579,750.72-
  其他1,923,186.96--2,338,431.71-
  现金的期末余额522,222,984.61-579,062,969.85-
  减:现金的期初余额579,062,969.85-540,108,625.66-
  现金及现金等价物的净增加额-56,839,985.24-38,954,344.19-
公告日期2026-08-182026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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