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太极集团

(600129)

  

流通市值:78.80亿  总市值:78.80亿
流通股本:5.51亿   总股本:5.51亿

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2,000,381,379.869,821,483,723.86,694,350,276.464,493,374,315.37
  收到的税费返还2,396,704.742,264,618.982,110,478.641,365,588.13
  收到其他与经营活动有关的现金159,794,347.48613,513,948.21485,814,611.2362,475,039.19
  经营活动现金流入小计2,162,572,432.0810,437,262,290.997,182,275,366.34,857,214,942.69
  购买商品、接受劳务支付的现金1,330,537,988.445,616,582,817.623,740,682,674.032,501,491,084.81
  支付给职工以及为职工支付的现金469,077,799.251,902,873,810.611,332,872,079886,984,316.6
  支付的各项税费159,750,378.74838,532,328.34671,713,311.7518,262,668.4
  支付其他与经营活动有关的现金604,735,933.491,495,388,604.251,270,634,677.86835,658,149.09
  经营活动现金流出小计2,564,102,099.929,853,377,560.827,015,902,742.594,742,396,218.9
  经营活动产生的现金流量净额-401,529,667.84583,884,730.17166,372,623.71114,818,723.79
二、投资活动产生的现金流量:
  收回投资收到的现金85,443,575.3770,615,618.5412,846,832-
  取得投资收益收到的现金973,685.713,357,133.323,913,017.431,692,809.03
  处置固定资产、无形资产和其他长期资产收回的现金净额14,909,335.6865,537,278.6264,592,086.7838,458.99
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计101,326,596.76139,510,030.4881,351,936.211,731,268.02
  购建固定资产、无形资产和其他长期资产支付的现金133,232,836.13523,157,622.54396,279,897280,989,554.04
  投资支付的现金--0-
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计133,232,836.13523,157,622.54396,279,897280,989,554.04
  投资活动产生的现金流量净额-31,906,239.37-383,647,592.06-314,927,960.79-279,258,286.02
三、筹资活动产生的现金流量:
  取得借款收到的现金1,218,440,682.535,100,769,850.073,782,193,094.062,536,234,057.05
  收到其他与筹资活动有关的现金--0-
  筹资活动现金流入小计1,218,440,682.535,100,769,850.073,782,193,094.062,536,234,057.05
  偿还债务支付的现金1,137,595,568.584,717,488,580.193,527,109,505.652,327,640,000
  分配股利、利润或偿付利息支付的现金26,510,232.68123,353,414.2386,238,209.6464,616,390.96
  其中:子公司支付给少数股东的股利、利润-2,359,741.252,348,538.221,330,307.34
  支付其他与筹资活动有关的现金14,734,492.94207,747,695.95175,786,779.3841,786,140.88
  筹资活动现金流出小计1,178,840,294.25,048,589,690.373,789,134,494.672,434,042,531.84
  筹资活动产生的现金流量净额39,600,388.3352,180,159.7-6,941,400.61102,191,525.21
四、汇率变动对现金及现金等价物的影响-14,133.25-70,585.4895,519.0390,085.96
五、现金及现金等价物净增加额-393,849,652.13252,346,712.33-155,401,218.66-62,157,951.06
  加:期初现金及现金等价物余额933,039,849.51680,693,137.18680,693,137.18680,693,137.18
  期末现金及现金等价物余额539,190,197.38933,039,849.51525,291,918.52618,535,186.12
补充资料:
  净利润-120,626,783.59-142,426,590.22
  资产减值准备-62,684,945.44-91,666.78
  固定资产和投资性房地产折旧-310,065,675.78-146,591,320.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-310,065,675.78-146,591,320.85
  无形资产摊销-72,715,840.79-32,581,764.58
  长期待摊费用摊销-11,587,097.13-5,687,743.28
  处置固定资产、无形资产和其他长期资产的损失--44,077,349.13--247,188.92
  固定资产报废损失-2,027,338.26-188,306.91
  公允价值变动损失-30,244,196.05-10,998,250
  财务费用-146,619,602.11-66,863,490.21
  投资损失-11,763,100.98-354,153.13
  递延所得税--7,801,564.4--2,410,541.12
  其中:递延所得税资产减少--839,729.93--943,310.58
    递延所得税负债增加--6,961,834.47--1,467,230.54
  存货的减少-545,407,165.77-485,686,629.06
  经营性应收项目的减少--868,278,997.29--795,723,640.02
  经营性应付项目的增加-113,217,216.27--30,117,121.4
  其他-68,988.85--
  现金的期末余额-933,039,849.51-618,535,186.12
  减:现金的期初余额-680,693,137.18-680,693,137.18
  现金及现金等价物的净增加额-252,346,712.33--62,157,951.06
公告日期2026-04-302026-03-282025-10-252025-08-22
审计意见(境内)标准无保留意见
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