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泰豪科技

(600590)

  

流通市值:119.87亿  总市值:121.19亿
流通股本:8.44亿   总股本:8.53亿

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1,052,068,056.774,824,476,084.143,056,502,270.311,901,230,744.73
  收到的税费返还4,590,416.597,207,329.761,885,227.141,172,639.02
  收到其他与经营活动有关的现金53,038,503.9177,510,845.04119,170,916.0360,008,683.54
  经营活动现金流入小计1,109,696,977.265,009,194,258.943,177,558,413.481,962,412,067.29
  购买商品、接受劳务支付的现金1,385,286,494.23,686,032,233.82,711,565,584.891,797,061,535.29
  支付给职工以及为职工支付的现金106,638,146.92297,414,367.33244,853,442.26174,050,525.46
  支付的各项税费63,522,688.83164,946,314.23144,488,517.7107,612,711.45
  支付其他与经营活动有关的现金89,779,420.59374,820,299.72292,666,316.28289,512,851.72
  经营活动现金流出小计1,645,226,750.544,523,213,215.083,393,573,861.132,368,237,623.92
  经营活动产生的现金流量净额-535,529,773.28485,981,043.86-216,015,447.65-405,825,556.63
二、投资活动产生的现金流量:
  收回投资收到的现金197,690.63715,359,130.01709,395,015.71522,762,073.49
  取得投资收益收到的现金-31,037,315.631,037,315.65,748,684.82
  处置固定资产、无形资产和其他长期资产收回的现金净额29,000281,854.86207,991145,991
  处置子公司及其他营业单位收到的现金净额-83,430,00083,430,00083,430,000
  投资活动现金流入小计226,690.63830,108,300.47824,070,322.31612,086,749.31
  购建固定资产、无形资产和其他长期资产支付的现金55,408,185.04124,932,203.0289,021,757.3754,821,977.35
  投资支付的现金-229,743,183.6158,213,282.6126,630,624.74
  投资活动现金流出小计55,408,185.04354,675,386.62247,235,039.97181,452,602.09
  投资活动产生的现金流量净额-55,181,494.41475,432,913.85576,835,282.34430,634,147.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0002,335,3202,335,320-
  其中:子公司吸收少数股东投资收到的现金1,000,0002,335,3202,335,320-
  取得借款收到的现金735,037,4702,729,160,0002,420,260,0001,530,105,750
  收到其他与筹资活动有关的现金227,752,246.21,062,998,444.391,279,084,545.36867,789,791.67
  筹资活动现金流入小计963,789,716.23,794,493,764.393,701,679,865.362,397,895,541.67
  偿还债务支付的现金502,858,0502,877,583,117.132,556,603,003.531,713,485,500
  分配股利、利润或偿付利息支付的现金37,507,787.89188,220,964.5148,301,438.1290,792,149.48
  其中:子公司支付给少数股东的股利、利润-17,188,095.679,101,663.34-
  支付其他与筹资活动有关的现金491,178,447.571,565,870,359.571,448,925,043.31986,449,569.05
  筹资活动现金流出小计1,031,544,285.464,631,674,441.24,153,829,484.962,790,727,218.53
  筹资活动产生的现金流量净额-67,754,569.26-837,180,676.81-452,149,619.6-392,831,676.86
四、汇率变动对现金及现金等价物的影响-83,362.29-74,200.56-23,864.510,451.96
五、现金及现金等价物净增加额-658,549,199.24124,159,080.34-91,353,649.41-368,012,634.31
  加:期初现金及现金等价物余额1,131,537,478.261,007,378,397.921,007,378,397.921,007,378,397.92
  期末现金及现金等价物余额472,988,279.021,131,537,478.26916,024,748.51639,365,763.61
补充资料:
  净利润-101,489,851.98-130,246,943
  资产减值准备-32,342,009.99-48,345.24
  固定资产和投资性房地产折旧-56,836,630.22-28,486,768.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,836,630.22-28,486,768.72
  无形资产摊销-41,728,223.22-19,566,084.85
  长期待摊费用摊销-8,577,688.46-3,592,683.15
  处置固定资产、无形资产和其他长期资产的损失--295,023.32--131,349.25
  固定资产报废损失-84,812.72-82,110.32
  公允价值变动损失-36,080,585.42--15,004,551.11
  财务费用-175,367,314.23-92,946,397.14
  投资损失-14,410,599.37--7,234,879.78
  递延所得税--12,724,583.66--1,839,613.47
  其中:递延所得税资产减少-81,207,327.15-62,249,835.52
    递延所得税负债增加--93,931,910.81--64,089,448.99
  存货的减少-135,001,569.96--133,969,877.05
  经营性应收项目的减少--949,244,626.06--745,295,402.76
  经营性应付项目的增加-947,894,819.91-264,177,664.74
  现金的期末余额-1,131,537,478.26-639,365,763.61
  减:现金的期初余额-1,007,378,397.92-1,007,378,397.92
  现金及现金等价物的净增加额-124,159,080.34--368,012,634.31
公告日期2026-04-292026-04-152025-10-302025-08-27
审计意见(境内)标准无保留意见
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