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泰禾股份

(301665)

  

流通市值:27.19亿  总市值:117.45亿
流通股本:1.04亿   总股本:4.50亿

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1,435,160,571.14,761,055,526.43,352,097,926.972,151,756,304.14
  收到的税费返还62,489,963.02318,965,262.08237,341,355.81134,850,536.33
  收到其他与经营活动有关的现金50,142,651.3146,040,591.1531,803,477.0126,983,322.04
  经营活动现金流入小计1,547,793,185.435,126,061,379.633,621,242,759.792,313,590,162.51
  购买商品、接受劳务支付的现金936,598,054.153,598,693,131.262,564,750,537.791,694,424,711.57
  支付给职工以及为职工支付的现金190,515,629.5465,491,026.82339,916,562.1241,297,569.82
  支付的各项税费46,791,681.89145,205,204.4371,611,435.5160,026,318.42
  支付其他与经营活动有关的现金89,572,321.87314,844,265.97235,109,257.25147,027,034.71
  经营活动现金流出小计1,263,477,687.414,524,233,628.483,211,387,792.652,142,775,634.52
  经营活动产生的现金流量净额284,315,498.02601,827,751.15409,854,967.14170,814,527.99
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,296,189.81,282,547.83--
  处置固定资产、无形资产和其他长期资产收回的现金净额9,000398,764.34694,212.86178,055.78
  收到的其他与投资活动有关的现金--303,321.47-
  投资活动现金流入小计1,305,189.81,681,312.17997,534.33178,055.78
  购建固定资产、无形资产和其他长期资产支付的现金225,159,386.62692,280,211.74556,933,463.8286,712,886.11
  投资支付的现金-1,092,198.3823,083,0001,000,000
  取得子公司及其他营业单位支付的现金-10,072,006.85--
  支付其他与投资活动有关的现金-2,090,854.482,453,380.812,255,364.49
  投资活动现金流出小计225,159,386.62705,535,271.45582,469,844.61289,968,250.6
  投资活动产生的现金流量净额-223,854,196.82-703,853,959.28-581,472,310.28-289,790,194.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金-429,914,077.36430,020,186.89430,020,186.89
  取得借款收到的现金209,747,161.011,479,422,550.331,279,704,869.87847,715,984.59
  收到其他与筹资活动有关的现金-10,122,4408,136,4408,136,440
  筹资活动现金流入小计209,747,161.011,919,459,067.691,717,861,496.761,285,872,611.48
  偿还债务支付的现金255,943,041.781,167,872,341.34945,535,444.36492,169,867.9
  分配股利、利润或偿付利息支付的现金16,267,145.97381,004,538.09326,566,677.64215,580,667
  其中:子公司支付给少数股东的股利、利润-39,200,000--
  支付其他与筹资活动有关的现金-20,932,173.75206,146,173.75206,146,173.75
  筹资活动现金流出小计272,210,187.751,569,809,053.181,478,248,295.75913,896,708.65
  筹资活动产生的现金流量净额-62,463,026.74349,650,014.51239,613,201.01371,975,902.83
四、汇率变动对现金及现金等价物的影响-26,713,820.559,346,021.5313,879,782.9327,272,386.26
五、现金及现金等价物净增加额-28,715,546.09256,969,827.9181,875,640.8280,272,622.26
  加:期初现金及现金等价物余额750,599,800.21493,629,972.3493,629,972.3493,629,972.3
  期末现金及现金等价物余额721,884,254.12750,599,800.21575,505,613.1773,902,594.56
补充资料:
  净利润-614,387,810.43-249,943,673.56
  资产减值准备-3,603,083.17-3,362,603.33
  固定资产和投资性房地产折旧-241,470,270.62-121,883,339.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-241,470,270.62-121,883,339.18
  无形资产摊销-17,074,243.46-6,248,977.61
  长期待摊费用摊销-666,403.51-327,072.9
  处置固定资产、无形资产和其他长期资产的损失-1,141,469.55-1,938,956.33
  固定资产报废损失-6,481,654.69-375,325.65
  公允价值变动损失--307,386.49--2,218,408.79
  财务费用-55,493,293.04-5,594,805.14
  投资损失--1,771,949.19-601,184.89
  递延所得税--2,271,802.09-10,996,960.52
  其中:递延所得税资产减少--3,688,019.65-10,709,358.47
    递延所得税负债增加-1,416,217.56-287,602.05
  存货的减少--136,211,472.03--100,178,173.51
  经营性应收项目的减少--348,853,435.55--129,907,327.97
  经营性应付项目的增加-122,218,566.92--11,291,454.95
  其他-28,531,572.16-13,039,274.02
  现金的期末余额-750,599,800.21-773,902,594.56
  减:现金的期初余额-493,629,972.3-493,629,972.3
  现金及现金等价物的净增加额-256,969,827.91-280,272,622.26
公告日期2026-04-272026-04-272025-10-272025-08-25
审计意见(境内)标准无保留意见
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