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台华新材

(603055)

  

流通市值:77.71亿  总市值:77.99亿
流通股本:8.87亿   总股本:8.90亿

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1,306,853,484.534,995,410,311.183,821,843,754.682,671,300,018.99
  收到的税费返还8,454,858.4107,379,902.0696,580,896.2689,692,645.6
  收到其他与经营活动有关的现金48,984,566.6253,000,303.47229,322,175.08141,171,465.6
  经营活动现金流入小计1,364,292,909.535,355,790,516.714,147,746,826.022,902,164,130.19
  购买商品、接受劳务支付的现金588,604,539.082,845,195,305.512,585,965,067.141,981,802,159.8
  支付给职工以及为职工支付的现金229,230,318.82877,753,319.68672,860,300.13474,324,254.01
  支付的各项税费68,286,589.03298,585,552.02223,934,679.67130,978,389.61
  支付其他与经营活动有关的现金33,586,921.72105,888,050.5579,561,282.7652,441,467.36
  经营活动现金流出小计919,708,368.654,127,422,227.763,562,321,329.72,639,546,270.78
  经营活动产生的现金流量净额444,584,540.881,228,368,288.95585,425,496.32262,617,859.41
二、投资活动产生的现金流量:
  收回投资收到的现金278,000,000525,598,400354,398,400232,398,400
  取得投资收益收到的现金560,158.61,569,947.931,519,407.53933,798.4
  处置固定资产、无形资产和其他长期资产收回的现金净额6,105,556.637,448,051.186,224,211.031,208,569.29
  收到的其他与投资活动有关的现金-5,606,527.862,301,6002,301,600
  投资活动现金流入小计284,665,715.23540,222,926.97364,443,618.56236,842,367.69
  购建固定资产、无形资产和其他长期资产支付的现金252,702,857.54856,737,820.67718,303,203.77605,920,164.58
  投资支付的现金274,608,561.59573,164,332.38354,398,400232,398,400
  支付其他与投资活动有关的现金-13,416,555.553,135,386.23,135,386.2
  投资活动现金流出小计527,311,419.131,443,318,708.61,075,836,989.97841,453,950.78
  投资活动产生的现金流量净额-242,645,703.9-903,095,781.63-711,393,371.41-604,611,583.09
三、筹资活动产生的现金流量:
  取得借款收到的现金355,543,759.733,495,427,834.352,595,254,476.012,208,553,515.18
  筹资活动现金流入小计355,543,759.733,495,427,834.352,595,254,476.012,208,553,515.18
  偿还债务支付的现金481,307,544.173,442,665,433.982,064,733,777.941,678,212,399.41
  分配股利、利润或偿付利息支付的现金26,181,117.36342,254,048.77308,493,746.92280,486,933.13
  其中:子公司支付给少数股东的股利、利润3,062,512.8---
  支付其他与筹资活动有关的现金24,368,790.47172,332,458.57128,538,071.4880,022,149.46
  筹资活动现金流出小计531,857,4523,957,251,941.322,501,765,596.342,038,721,482
  筹资活动产生的现金流量净额-176,313,692.27-461,824,106.9793,488,879.67169,832,033.18
四、汇率变动对现金及现金等价物的影响-2,765,635.97-1,364,797.81,277,382.753,032,188.25
五、现金及现金等价物净增加额22,859,508.74-137,916,397.45-31,201,612.67-169,129,502.25
  加:期初现金及现金等价物余额592,726,852.74730,643,250.19730,643,250.19730,643,250.19
  期末现金及现金等价物余额615,586,361.48592,726,852.74699,441,637.52561,513,747.94
补充资料:
  净利润-539,890,925.17-331,267,150.13
  资产减值准备-154,887,218.07-76,546,458.4
  固定资产和投资性房地产折旧-483,588,695.79-232,314,137.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-483,588,695.79-232,314,137.03
  无形资产摊销-11,627,672.49-5,577,936.32
  长期待摊费用摊销-5,964,344.79-2,805,219.77
  处置固定资产、无形资产和其他长期资产的损失--14,609,513.2--21,578,460.98
  固定资产报废损失-378,971.74-378,971.74
  财务费用-134,552,761.73-66,704,010.37
  投资损失--6,668,804.77--2,616,623.22
  递延所得税--10,586,412.25-7,825,840.14
  其中:递延所得税资产减少--10,591,479.17-7,678,660.19
    递延所得税负债增加-5,066.92-147,179.95
  存货的减少-16,957,759.52--214,470,655.91
  经营性应收项目的减少-485,346,412.87-199,419,395.41
  经营性应付项目的增加--585,531,842.23--424,123,836.81
  其他-2,675,042.49-1,074,346.69
  不涉及现金收支的投资和筹资活动金额其他项目-18,173,459.79--
  现金的期末余额-592,726,852.74-561,513,747.94
  减:现金的期初余额-730,643,250.19-730,643,250.19
  现金及现金等价物的净增加额--137,916,397.45--169,129,502.25
公告日期2026-04-302026-04-112025-10-302025-08-29
审计意见(境内)标准无保留意见
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