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太极实业

(600667)

  

流通市值:400.32亿  总市值:400.32亿
流通股本:20.92亿   总股本:20.92亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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12,549,292,927.86,151,968,654.7927,969,882,872.2520,167,830,414.44
  收到的税费返还8,277,057.055,239,164.8647,001,856.4835,600,844.77
  收到其他与经营活动有关的现金58,352,921.8826,917,782.41121,426,727.57131,258,445.3
  经营活动现金流入小计12,615,922,906.736,184,125,602.0628,138,311,456.320,334,689,704.51
  购买商品、接受劳务支付的现金10,091,491,756.915,563,968,189.6524,361,633,994.9418,559,873,830.72
  支付给职工以及为职工支付的现金1,269,248,290.92790,625,584.172,386,987,726.281,858,175,481.86
  支付的各项税费430,009,629.79120,354,085.92535,218,017.37364,286,081.07
  支付其他与经营活动有关的现金292,411,834.5676,502,311.39416,592,947.89250,748,352.11
  经营活动现金流出小计12,083,161,512.186,551,450,171.1327,700,432,686.4821,033,083,745.76
  经营活动产生的现金流量净额532,761,394.55-367,324,569.07437,878,769.82-698,394,041.25
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,000-1,345,768.24-
  取得投资收益收到的现金31,461,342.2464,000145,622,335.79141,210,109.72
  处置固定资产、无形资产和其他长期资产收回的现金净额5,925,005.062,731,064.015,098,689.82,402,422.89
  投资活动现金流入小计107,386,347.32,795,064.01152,066,793.83143,612,532.61
  购建固定资产、无形资产和其他长期资产支付的现金145,580,946.6296,449,498.9378,946,443.19289,904,494.03
  投资支付的现金277,000,000-16,200,00016,200,000
  投资活动现金流出小计422,580,946.6296,449,498.9395,146,443.19306,104,494.03
  投资活动产生的现金流量净额-315,194,599.32-93,654,434.89-243,079,649.36-162,491,961.42
三、筹资活动产生的现金流量:
  取得借款收到的现金2,963,395,487.64991,272,998.243,627,368,374.012,742,838,000
  发行债券收到的现金400,000,000400,000,000--
  筹资活动现金流入小计3,363,395,487.641,391,272,998.243,627,368,374.012,742,838,000
  偿还债务支付的现金2,905,145,034.61739,741,333.143,497,184,945.232,576,734,520.2
  分配股利、利润或偿付利息支付的现金287,070,535.7823,874,144.1416,177,339.24387,230,039.09
  其中:子公司支付给少数股东的股利、利润93,029,501.54-110,927,839.8697,148,819.14
  支付其他与筹资活动有关的现金17,401,269.148,027,228.19141,486,039.39131,268,539.72
  筹资活动现金流出小计3,209,616,839.53771,642,705.434,054,848,323.863,095,233,099.01
  筹资活动产生的现金流量净额153,778,648.11619,630,292.81-427,479,949.85-352,395,099.01
四、汇率变动对现金及现金等价物的影响-22,477,300.28-12,808,188.38-92,801,556.03-630,631.65
五、现金及现金等价物净增加额348,868,143.06145,843,100.47-325,482,385.42-1,213,911,733.33
  加:期初现金及现金等价物余额5,325,051,562.025,325,051,562.025,650,533,947.445,650,533,947.44
  期末现金及现金等价物余额5,673,919,705.085,470,894,662.495,325,051,562.024,436,622,214.11
补充资料:
  净利润368,169,983.19-555,644,951.97-
  资产减值准备55,261,460.25-51,321,353.44-
  固定资产和投资性房地产折旧274,157,474.74-617,026,876.96-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧274,157,474.74-617,026,876.96-
  无形资产摊销16,834,445.74-34,216,872.22-
  长期待摊费用摊销15,739,334.4-40,836,510.42-
  处置固定资产、无形资产和其他长期资产的损失-3,664,480.19-10,661,944.03-
  固定资产报废损失-26,494.91-2,047,255.65-
  公允价值变动损失-262,302.73--67,698.94-
  财务费用56,654,768.8-125,127,177.09-
  投资损失-79,455,320.8--148,222,228.54-
  递延所得税62,319,305.78--116,107,022.97-
  其中:递延所得税资产减少66,701,493.73--154,876,070.17-
    递延所得税负债增加-4,382,187.95-38,769,047.2-
  存货的减少131,393,229.19--166,658,914.93-
  经营性应收项目的减少-662,218,389.65--2,674,651,083.86-
  经营性应付项目的增加572,804,758.42-2,064,379,330.42-
  现金的期末余额5,673,919,705.08-5,325,051,562.02-
  减:现金的期初余额5,325,051,562.02-5,650,533,947.44-
  现金及现金等价物的净增加额348,868,143.06--325,482,385.42-
公告日期2026-08-272026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
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