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泰豪科技

(600590)

  

流通市值:79.13亿  总市值:80.00亿
流通股本:8.44亿   总股本:8.53亿

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3,056,502,270.311,901,230,744.731,101,514,415.454,776,803,741.82
  收到的税费返还1,885,227.141,172,639.02911,682.7321,170,014.19
  收到其他与经营活动有关的现金119,170,916.0360,008,683.5453,958,638.19278,545,632.75
  经营活动现金流入小计3,177,558,413.481,962,412,067.291,156,384,736.375,076,519,388.76
  购买商品、接受劳务支付的现金2,711,565,584.891,797,061,535.291,015,857,170.994,012,326,087.22
  支付给职工以及为职工支付的现金244,853,442.26174,050,525.46101,126,342.76307,392,591.49
  支付的各项税费144,488,517.7107,612,711.4564,876,267.05179,506,020.15
  支付其他与经营活动有关的现金292,666,316.28289,512,851.72171,866,252.8545,796,237.05
  经营活动现金流出小计3,393,573,861.132,368,237,623.921,353,726,033.65,045,020,935.91
  经营活动产生的现金流量净额-216,015,447.65-405,825,556.63-197,341,297.2331,498,452.85
二、投资活动产生的现金流量:
  收回投资收到的现金709,395,015.71522,762,073.49378,515,709.86421,809,960.83
  取得投资收益收到的现金31,037,315.65,748,684.82651,42914,630,102.74
  处置固定资产、无形资产和其他长期资产收回的现金净额207,991145,991-4,879,145.05
  处置子公司及其他营业单位收到的现金净额83,430,00083,430,00083,430,00043,695,974.61
  投资活动现金流入小计824,070,322.31612,086,749.31462,597,138.86485,015,183.23
  购建固定资产、无形资产和其他长期资产支付的现金89,021,757.3754,821,977.3523,061,339.1898,852,346.05
  投资支付的现金158,213,282.6126,630,624.74110,187,148.615,996,921.99
  投资活动现金流出小计247,235,039.97181,452,602.09133,248,487.78114,849,268.04
  投资活动产生的现金流量净额576,835,282.34430,634,147.22329,348,651.08370,165,915.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,335,320---
  其中:子公司吸收少数股东投资收到的现金2,335,320---
  取得借款收到的现金2,420,260,0001,530,105,750420,839,5502,413,105,213.53
  收到其他与筹资活动有关的现金1,279,084,545.36867,789,791.67350,723,603.871,249,775,036.32
  筹资活动现金流入小计3,701,679,865.362,397,895,541.67771,563,153.873,662,880,249.85
  偿还债务支付的现金2,556,603,003.531,713,485,500384,020,5002,826,008,060.56
  分配股利、利润或偿付利息支付的现金148,301,438.1290,792,149.4850,483,047.58218,924,427.29
  其中:子公司支付给少数股东的股利、利润9,101,663.34--10,043,623.54
  支付其他与筹资活动有关的现金1,448,925,043.31986,449,569.05836,920,300.161,046,062,774.04
  筹资活动现金流出小计4,153,829,484.962,790,727,218.531,271,423,847.744,090,995,261.89
  筹资活动产生的现金流量净额-452,149,619.6-392,831,676.86-499,860,693.87-428,115,012.04
四、汇率变动对现金及现金等价物的影响-23,864.510,451.965,634.91552,569.86
五、现金及现金等价物净增加额-91,353,649.41-368,012,634.31-367,847,705.11-25,898,074.14
  加:期初现金及现金等价物余额1,007,378,397.921,007,378,397.921,007,378,397.921,033,276,472.06
  期末现金及现金等价物余额916,024,748.51639,365,763.61639,530,692.811,007,378,397.92
补充资料:
  净利润-130,246,943--940,991,131.36
  资产减值准备-48,345.24-247,415,522.26
  固定资产和投资性房地产折旧-28,486,768.72-57,462,879.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,486,768.72-57,462,879.44
  无形资产摊销-19,566,084.85-40,726,761.58
  长期待摊费用摊销-3,592,683.15-7,162,566.6
  处置固定资产、无形资产和其他长期资产的损失--131,349.25--4,724,412.72
  固定资产报废损失-82,110.32-209,498.01
  公允价值变动损失--15,004,551.11-133,346,963.51
  财务费用-92,946,397.14-237,556,824.12
  投资损失--7,234,879.78-31,389,666.82
  递延所得税--1,839,613.47--6,112,432.7
  其中:递延所得税资产减少-62,249,835.52-32,639,150.74
    递延所得税负债增加--64,089,448.99--38,751,583.44
  存货的减少--133,969,877.05--202,371,887.51
  经营性应收项目的减少--745,295,402.76-251,526,084.97
  经营性应付项目的增加-264,177,664.74--122,068,613.68
  现金的期末余额-639,365,763.61-1,007,378,397.92
  减:现金的期初余额-1,007,378,397.92-1,033,276,472.06
  现金及现金等价物的净增加额--368,012,634.31--25,898,074.14
公告日期2025-10-302025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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