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泰禾股份

(301665)

  

流通市值:11.56亿  总市值:135.95亿
流通股本:3825.00万   总股本:4.50亿

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3,352,097,926.972,151,756,304.14892,332,685.713,430,678,961.86
  收到的税费返还237,341,355.81134,850,536.3362,597,521.83236,827,589.3
  收到其他与经营活动有关的现金31,803,477.0126,983,322.0445,549,544.1852,190,708.88
  经营活动现金流入小计3,621,242,759.792,313,590,162.511,000,479,751.723,719,697,260.04
  购买商品、接受劳务支付的现金2,564,750,537.791,694,424,711.57779,181,189.343,030,666,928.99
  支付给职工以及为职工支付的现金339,916,562.1241,297,569.82111,778,820.14419,812,541.72
  支付的各项税费71,611,435.5160,026,318.4230,715,141.8766,662,628.95
  支付其他与经营活动有关的现金235,109,257.25147,027,034.71148,801,465.37271,061,328.37
  经营活动现金流出小计3,211,387,792.652,142,775,634.521,070,476,616.723,788,203,428.03
  经营活动产生的现金流量净额409,854,967.14170,814,527.99-69,996,865-68,506,167.99
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额694,212.86178,055.782,7002,279,572.55
  收到的其他与投资活动有关的现金303,321.47--26,100,000
  投资活动现金流入小计997,534.33178,055.782,70028,379,572.55
  购建固定资产、无形资产和其他长期资产支付的现金556,933,463.8286,712,886.11165,353,701.94506,982,438.29
  投资支付的现金23,083,0001,000,000-21,070,000
  支付其他与投资活动有关的现金2,453,380.812,255,364.491,681,487.8731,291,952.86
  投资活动现金流出小计582,469,844.61289,968,250.6167,035,189.81559,344,391.15
  投资活动产生的现金流量净额-581,472,310.28-289,790,194.82-167,032,489.81-530,964,818.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金430,020,186.89430,020,186.89-106,109.53-
  取得借款收到的现金1,279,704,869.87847,715,984.59486,486,180.661,509,596,981.29
  收到其他与筹资活动有关的现金8,136,4408,136,4408,136,44013,648,033.04
  筹资活动现金流入小计1,717,861,496.761,285,872,611.48494,516,511.131,523,245,014.33
  偿还债务支付的现金945,535,444.36492,169,867.9290,169,001.53771,200,314.54
  分配股利、利润或偿付利息支付的现金326,566,677.64215,580,66715,609,634.5466,471,524.07
  支付其他与筹资活动有关的现金206,146,173.75206,146,173.75-18,369,062.12
  筹资活动现金流出小计1,478,248,295.75913,896,708.65305,778,636.07856,040,900.73
  筹资活动产生的现金流量净额239,613,201.01371,975,902.83188,737,875.06667,204,113.6
四、汇率变动对现金及现金等价物的影响13,879,782.9327,272,386.267,833,558.4922,817,170.33
五、现金及现金等价物净增加额81,875,640.8280,272,622.26-40,457,921.2690,550,297.34
  加:期初现金及现金等价物余额493,629,972.3493,629,972.3493,629,972.3403,079,674.96
  期末现金及现金等价物余额575,505,613.1773,902,594.56453,172,051.04493,629,972.3
补充资料:
  净利润-249,943,673.56-290,753,959.83
  资产减值准备-3,362,603.33-5,567,991.28
  固定资产和投资性房地产折旧-121,883,339.18-228,305,699.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-121,883,339.18-228,305,699.78
  无形资产摊销-6,248,977.61-12,226,796.95
  长期待摊费用摊销-327,072.9-823,461.11
  处置固定资产、无形资产和其他长期资产的损失-1,938,956.33-924,277.95
  固定资产报废损失-375,325.65-690,868.41
  公允价值变动损失--2,218,408.79-2,393,171.15
  财务费用-5,594,805.14-44,108,514.59
  投资损失-601,184.89-5,191,952.86
  递延所得税-10,996,960.52-1,778,056.01
  其中:递延所得税资产减少-10,709,358.47-1,188,375.97
    递延所得税负债增加-287,602.05-589,680.04
  存货的减少--100,178,173.51--89,315,301.14
  经营性应收项目的减少--129,907,327.97--688,163,310.42
  经营性应付项目的增加--11,291,454.95-66,652,121.42
  其他-13,039,274.02-49,360,132.07
  现金的期末余额-773,902,594.56-493,629,972.3
  减:现金的期初余额-493,629,972.3-403,079,674.96
  现金及现金等价物的净增加额-280,272,622.26-90,550,297.34
公告日期2025-10-272025-08-252025-04-282025-03-20
审计意见(境内)标准无保留意见
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