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税友股份

(603171)

  

流通市值:162.36亿  总市值:162.54亿
流通股本:4.06亿   总股本:4.06亿

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805,054,386.08290,494,227.382,234,516,854.081,303,506,047.84
  收到的税费返还184,609.3510,386.5163,989.359,450.18
  收到其他与经营活动有关的现金27,412,287.210,442,306.65124,680,245.6666,133,962.13
  经营活动现金流入小计832,651,282.63300,946,920.532,359,361,089.091,369,649,460.15
  购买商品、接受劳务支付的现金130,664,481.7987,504,522.09406,031,803.37257,184,537.55
  支付给职工以及为职工支付的现金829,155,109.72530,224,271.331,394,579,240.581,094,790,879.06
  支付的各项税费67,506,597.9532,459,653.85109,665,618.1571,981,129.83
  支付其他与经营活动有关的现金103,379,663.4440,387,778.11198,090,080.89192,067,635.33
  经营活动现金流出小计1,130,705,852.9690,576,225.382,108,366,742.991,616,024,181.77
  经营活动产生的现金流量净额-298,054,570.27-389,629,304.85250,994,346.1-246,374,721.62
二、投资活动产生的现金流量:
  收回投资收到的现金161,880,000125,980,000637,277,603-
  取得投资收益收到的现金1,578,849.951,530,499.7613,023,926.336,980,650.38
  处置固定资产、无形资产和其他长期资产收回的现金净额35,959.9426,470.38421,821.4385,805.29
  处置子公司及其他营业单位收到的现金净额1,052,783.26---
  收到的其他与投资活动有关的现金---491,527,603
  投资活动现金流入小计164,547,593.15127,536,970.14650,723,350.73498,894,058.67
  购建固定资产、无形资产和其他长期资产支付的现金25,764,113.1313,971,311.27179,513,060.95138,736,624.88
  投资支付的现金141,544,550.5279,522,625.26434,489,223.05-
  取得子公司及其他营业单位支付的现金--3,708,0903,305,200
  支付其他与投资活动有关的现金--70,000,000320,140,687.64
  投资活动现金流出小计167,308,663.6593,493,936.53687,710,374462,182,512.52
  投资活动产生的现金流量净额-2,761,070.534,043,033.61-36,987,023.2736,711,546.15
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
  其中:子公司吸收少数股东投资收到的现金---1,400,000
  取得借款收到的现金1,088,745,499.66483,846,765.262,128,845,685.841,994,403,929.68
  筹资活动现金流入小计1,088,745,499.66483,846,765.262,130,245,685.841,995,803,929.68
  偿还债务支付的现金727,222,716.32206,699,266.042,123,474,773.741,795,433,017.58
  分配股利、利润或偿付利息支付的现金83,691,330.52836,337.4989,015,482.8486,731,747.06
  支付其他与筹资活动有关的现金15,007,490.722,084,82418,932,021.7814,907,410.15
  筹资活动现金流出小计825,921,537.56209,620,427.532,231,422,278.361,897,072,174.79
  筹资活动产生的现金流量净额262,823,962.1274,226,337.73-101,176,592.5298,731,754.89
五、现金及现金等价物净增加额-37,991,678.67-81,359,933.51112,830,730.31-110,931,420.58
  加:期初现金及现金等价物余额1,523,298,510.061,523,298,510.061,410,467,779.751,410,467,779.75
  期末现金及现金等价物余额1,485,306,831.391,441,938,576.551,523,298,510.061,299,536,359.17
补充资料:
  净利润97,049,971.94-136,421,770.1-
  资产减值准备17,947.56--142,325.18-
  固定资产和投资性房地产折旧22,519,320.4-44,403,334.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,519,320.4-44,403,334.35-
  无形资产摊销30,376,889.35-65,883,285.58-
  长期待摊费用摊销42,852.96-75,971.4-
  处置固定资产、无形资产和其他长期资产的损失-29,124.59--140,685.62-
  固定资产报废损失55,100.82-189,092.79-
  公允价值变动损失-1,856,932.55-3,007,852.01-
  财务费用3,175,294.6-8,990,167.98-
  投资损失-154,746.23--25,071,187.05-
  递延所得税-9,176,561.6-712,384.54-
  其中:递延所得税资产减少-10,241,247.6-1,111,767.69-
    递延所得税负债增加1,064,686--399,383.15-
  存货的减少-1,495,245.18-27,080,497.92-
  经营性应收项目的减少-150,563,004.59--44,801,242.62-
  经营性应付项目的增加-302,110,176.8-29,924,698.28-
  其他---3,755,689.75-
  现金的期末余额673,443,717.68-819,679,588.93-
  减:现金的期初余额819,679,588.93-1,410,467,779.75-
  加:现金等价物的期末余额811,863,113.71-703,618,921.13-
  减:现金等价物的期初余额703,618,921.13---
  现金及现金等价物的净增加额-37,991,678.67-112,830,730.31-
公告日期2026-08-212026-04-232026-04-232025-10-31
审计意见(境内)标准无保留意见
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