当前位置:首页 - 行情中心 - ST太重(600169) - 财务分析 - 现金流量表

ST太重

(600169)

  

流通市值:77.66亿  总市值:77.99亿
流通股本:33.33亿   总股本:33.47亿

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2,599,925,961.89,418,064,179.276,287,793,561.613,894,435,869.06
  收到的税费返还44,984,708.5673,698,188.4167,754,352.1435,387,368.7
  收到其他与经营活动有关的现金80,424,200.01342,517,227.52222,396,274.96120,803,924.74
  经营活动现金流入小计2,725,334,870.379,834,279,595.26,577,944,188.714,050,627,162.5
  购买商品、接受劳务支付的现金1,369,448,4985,171,305,916.294,573,794,164.263,017,370,326.1
  支付给职工以及为职工支付的现金345,246,523.11,448,389,921.44933,946,715.1612,171,073.09
  支付的各项税费366,055,862.33516,631,519.93128,339,419.08108,377,138.05
  支付其他与经营活动有关的现金194,561,704.62642,006,574.96407,774,045244,078,092.27
  经营活动现金流出小计2,275,312,588.057,778,333,932.626,043,854,343.443,981,996,629.51
  经营活动产生的现金流量净额450,022,282.322,055,945,662.58534,089,845.2768,630,532.99
二、投资活动产生的现金流量:
  取得投资收益收到的现金-30,532.51--
  处置固定资产、无形资产和其他长期资产收回的现金净额51,536,928.714,655,783.3113,467,892.71-
  处置子公司及其他营业单位收到的现金净额-927,545,505.02612,310,149612,310,149
  投资活动现金流入小计51,536,928.7942,231,820.84625,778,041.71612,310,149
  购建固定资产、无形资产和其他长期资产支付的现金124,548,721.58760,877,069.76582,959,055.7543,853,480.37
  投资支付的现金--152,753,056-
  支付其他与投资活动有关的现金-61,565,000.0661,565,000.0661,565,000.06
  投资活动现金流出小计124,548,721.58822,442,069.82797,277,111.76605,418,480.43
  投资活动产生的现金流量净额-73,011,792.88119,789,751.02-171,499,070.056,891,668.57
三、筹资活动产生的现金流量:
  取得借款收到的现金1,587,898,494.348,982,883,589.498,248,117,975.126,336,068,779.5
  收到其他与筹资活动有关的现金-20,200,00020,200,0009,200,000
  筹资活动现金流入小计1,587,898,494.349,003,083,589.498,268,317,975.126,345,268,779.5
  偿还债务支付的现金1,508,224,3639,792,354,599.227,202,012,721.595,486,136,346.42
  分配股利、利润或偿付利息支付的现金87,314,895.44470,396,536.3345,566,803.45248,989,737.2
  其中:子公司支付给少数股东的股利、利润-5,057,075.44--
  支付其他与筹资活动有关的现金191,206,531.29362,523,915.08152,294,169.1385,551,364.11
  筹资活动现金流出小计1,786,745,789.7310,625,275,050.67,699,873,694.175,820,677,447.73
  筹资活动产生的现金流量净额-198,847,295.39-1,622,191,461.11568,444,280.95524,591,331.77
四、汇率变动对现金及现金等价物的影响-6,758,504.17251,049.994,000,557.464,773,339.5
五、现金及现金等价物净增加额171,404,689.88553,795,002.48935,035,613.63604,886,872.83
  加:期初现金及现金等价物余额1,756,349,526.31,202,554,523.821,146,160,984.241,146,160,984.24
  期末现金及现金等价物余额1,927,754,216.181,756,349,526.32,081,196,597.871,751,047,857.07
补充资料:
  净利润-343,113,626.31-83,932,020.75
  资产减值准备-13,578,231.65-2,469,377.1
  固定资产和投资性房地产折旧-302,140,847.61-130,637,262.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-302,140,847.61-130,637,262.59
  无形资产摊销-167,571,405.1-80,897,085.21
  长期待摊费用摊销-627,447.18-80,275.23
  处置固定资产、无形资产和其他长期资产的损失-8,998.5--722,556.22
  财务费用-447,454,022.79-228,761,928.47
  投资损失--45,333,850.49--4,963,202.34
  递延所得税-1,231,878.51--351,963.49
  其中:递延所得税资产减少--11,849,515.69--603,690.44
    递延所得税负债增加-13,081,394.2-251,726.95
  存货的减少-1,520,613,584.34--480,728,415
  经营性应收项目的减少--1,796,649,469.19--615,493,522.01
  经营性应付项目的增加-834,124,684.41-522,038,218.97
  现金的期末余额-1,756,349,526.3-1,751,047,857.07
  减:现金的期初余额-1,202,554,523.82-1,146,160,984.24
  现金及现金等价物的净增加额-553,795,002.48-604,886,872.83
公告日期2026-04-212026-04-212025-11-012025-08-26
审计意见(境内)标准无保留意见
TOP↑