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太极实业

(600667)

  

流通市值:167.11亿  总市值:167.11亿
流通股本:20.92亿   总股本:20.92亿

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20,167,830,414.4412,413,702,288.566,252,861,540.1335,003,283,600.35
  收到的税费返还35,600,844.7721,467,034.389,561,630.971,750,199.66
  收到其他与经营活动有关的现金131,258,445.387,927,969.1834,849,854.96231,508,928.33
  经营活动现金流入小计20,334,689,704.5112,523,097,292.126,297,273,025.9935,306,542,728.34
  购买商品、接受劳务支付的现金18,559,873,830.7211,595,195,040.176,079,134,052.1629,704,717,113.57
  支付给职工以及为职工支付的现金1,858,175,481.861,336,356,583.18819,155,741.772,545,613,310.44
  支付的各项税费364,286,081.07227,396,145.63108,672,596.8488,208,832.77
  支付其他与经营活动有关的现金250,748,352.11154,186,880.8693,091,466.3393,117,280.14
  经营活动现金流出小计21,033,083,745.7613,313,134,649.847,100,053,857.0333,131,656,536.92
  经营活动产生的现金流量净额-698,394,041.25-790,037,357.72-802,780,831.042,174,886,191.42
二、投资活动产生的现金流量:
  取得投资收益收到的现金141,210,109.7284,510,109.7284,343,0001,159,461.86
  处置固定资产、无形资产和其他长期资产收回的现金净额2,402,422.891,554,092.67-5,474,625.67
  投资活动现金流入小计143,612,532.6186,064,202.3984,343,0006,634,087.53
  购建固定资产、无形资产和其他长期资产支付的现金289,904,494.03198,756,193.688,852,520.88260,003,745.82
  投资支付的现金16,200,00010,800,000--
  投资活动现金流出小计306,104,494.03209,556,193.688,852,520.88260,003,745.82
  投资活动产生的现金流量净额-162,491,961.42-123,491,991.21-4,509,520.88-253,369,658.29
三、筹资活动产生的现金流量:
  取得借款收到的现金2,742,838,0002,624,838,000429,900,0003,107,266,470.13
  筹资活动现金流入小计2,742,838,0002,624,838,000429,900,0003,107,266,470.13
  偿还债务支付的现金2,576,734,520.22,550,446,020.2125,661,0204,121,316,466.81
  分配股利、利润或偿付利息支付的现金387,230,039.09367,309,273.0624,934,889.53477,839,118.07
  其中:子公司支付给少数股东的股利、利润97,148,819.1497,148,819.14-112,464,457.04
  支付其他与筹资活动有关的现金131,268,539.7227,371,390.2513,798,573.4199,312,502.06
  筹资活动现金流出小计3,095,233,099.012,945,126,683.51164,394,482.944,698,468,086.94
  筹资活动产生的现金流量净额-352,395,099.01-320,288,683.51265,505,517.06-1,591,201,616.81
四、汇率变动对现金及现金等价物的影响-630,631.652,560,481.791,815,358.3371,937,697
五、现金及现金等价物净增加额-1,213,911,733.33-1,231,257,550.65-539,969,476.53402,252,613.32
  加:期初现金及现金等价物余额5,650,533,947.445,650,533,947.445,650,533,947.445,248,281,334.12
  期末现金及现金等价物余额4,436,622,214.114,419,276,396.795,110,564,470.915,650,533,947.44
补充资料:
  净利润-396,253,725.05-763,939,218.7
  资产减值准备-17,828,612.95-87,666,634.58
  固定资产和投资性房地产折旧-320,732,642.51-661,792,628.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-320,732,642.51-661,792,628.42
  无形资产摊销-17,046,941.74-33,486,778.34
  长期待摊费用摊销-21,039,345.65-45,898,314.72
  处置固定资产、无形资产和其他长期资产的损失--1,009,982.13--4,907,438.61
  固定资产报废损失--13,658.31--95,991.98
  公允价值变动损失--518,788.52--
  财务费用-64,408,407.34-175,412,014.8
  投资损失--87,530,003.04--168,259,190.36
  递延所得税--9,803,023.71-13,940,866.16
  其中:递延所得税资产减少--6,771,006.06-17,762,895.69
    递延所得税负债增加--3,032,017.65--3,822,029.53
  存货的减少--2,006,254,418.33-1,061,838,081.54
  经营性应收项目的减少--520,943,228.29--790,458,527.18
  经营性应付项目的增加-913,700,780.8-269,007,160.34
  其他--94,147.8--
  现金的期末余额-4,419,276,396.79-5,650,533,947.44
  减:现金的期初余额-5,650,533,947.44-5,248,281,334.12
  现金及现金等价物的净增加额--1,231,257,550.65-402,252,613.32
公告日期2025-10-302025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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