当前位置:首页 - 行情中心 - 税友股份(603171) - 财务分析 - 现金流量表

税友股份

(603171)

  

流通市值:211.27亿  总市值:211.50亿
流通股本:4.06亿   总股本:4.06亿

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1,303,506,047.84771,292,595.86278,061,392.22,091,830,457.65
  收到的税费返还9,450.18--153,610.8
  收到其他与经营活动有关的现金66,133,962.1329,843,859.9820,935,955.95179,486,922.23
  经营活动现金流入小计1,369,649,460.15801,136,455.84298,997,348.152,271,470,990.68
  购买商品、接受劳务支付的现金257,184,537.55105,668,465.1575,232,719.64383,694,506.12
  支付给职工以及为职工支付的现金1,094,790,879.06797,430,623.8507,779,474.061,325,985,594.99
  支付的各项税费71,981,129.8344,141,730.0719,972,674.6495,435,366.52
  支付其他与经营活动有关的现金192,067,635.33176,297,549.0166,036,911.68192,574,197.5
  经营活动现金流出小计1,616,024,181.771,123,538,368.03669,021,780.021,997,689,665.13
  经营活动产生的现金流量净额-246,374,721.62-322,401,912.19-370,024,431.87273,781,325.55
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,980,650.385,212,343.581,255,502.486,164,821.21
  处置固定资产、无形资产和其他长期资产收回的现金净额385,805.29171,070.8117,1053,394,259.95
  收到的其他与投资活动有关的现金491,527,603380,244,270331,616,667490,151,159.22
  投资活动现金流入小计498,894,058.67385,627,684.38332,989,274.48499,710,240.38
  购建固定资产、无形资产和其他长期资产支付的现金138,736,624.8898,086,272.8156,389,957.3163,005,347.35
  取得子公司及其他营业单位支付的现金3,305,2003,079,3002,301,36010,875,000
  支付其他与投资活动有关的现金320,140,687.64281,669,011.52178,222,415.08793,717,883.24
  投资活动现金流出小计462,182,512.52382,834,584.33236,913,732.38967,598,230.59
  投资活动产生的现金流量净额36,711,546.152,793,100.0596,075,542.1-467,887,990.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,400,0001,400,000-12,300,000
  其中:子公司吸收少数股东投资收到的现金1,400,0001,400,000--
  取得借款收到的现金1,994,403,929.681,449,342,532.21861,242,981.81,608,721,811.15
  筹资活动现金流入小计1,995,803,929.681,450,742,532.21861,242,981.81,621,021,811.15
  偿还债务支付的现金1,795,433,017.581,160,873,553.69667,882,904.771,544,092,723.25
  分配股利、利润或偿付利息支付的现金86,731,747.0683,693,920.7883,717.3366,832,307.45
  支付其他与筹资活动有关的现金14,907,410.1512,399,220.312,533,125.7219,515,539.94
  筹资活动现金流出小计1,897,072,174.791,256,966,694.7671,299,747.821,630,440,570.64
  筹资活动产生的现金流量净额98,731,754.89193,775,837.51189,943,233.98-9,418,759.49
五、现金及现金等价物净增加额-110,931,420.58-125,832,974.63-84,005,655.79-203,525,424.15
  加:期初现金及现金等价物余额1,410,467,779.751,410,467,779.751,740,467,779.751,613,993,203.9
  期末现金及现金等价物余额1,299,536,359.171,284,634,805.121,656,462,123.961,410,467,779.75
补充资料:
  净利润-71,117,432.41-113,238,704.05
  资产减值准备-90,020.47--27,627.42
  固定资产和投资性房地产折旧-18,209,247.13-38,310,603.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,209,247.13-38,310,603.4
  无形资产摊销-31,197,728.75-32,653,809.92
  长期待摊费用摊销-151,675.79--
  处置固定资产、无形资产和其他长期资产的损失--146,786.04-143,236.05
  固定资产报废损失-144,819.84-766,990.33
  公允价值变动损失--2,547,596.07--2,987,461.01
  财务费用-3,042,468.91-6,312,151.21
  投资损失--9,480,285.82--6,746,078.02
  递延所得税--414,056.58--1,313,565.94
  其中:递延所得税资产减少----607,421.26
    递延所得税负债增加--414,056.58--706,144.68
  存货的减少--30,366,518.65-40,919,456.02
  经营性应收项目的减少--51,419,426.71--8,655,089.77
  经营性应付项目的增加--357,662,753.1-58,436,617.31
  其他-877,069.56-745,168.94
  现金的期末余额-1,284,634,805.12-1,410,467,779.75
  减:现金的期初余额-1,410,467,779.75-1,613,993,203.9
  现金及现金等价物的净增加额--125,832,974.63--203,525,424.15
公告日期2025-10-312025-08-202025-04-302025-04-18
审计意见(境内)标准无保留意见
TOP↑