当前位置:首页 - 行情中心 - 泰鸿万立(603210) - 财务分析 - 现金流量表

泰鸿万立

(603210)

  

流通市值:15.96亿  总市值:72.06亿
流通股本:7539.07万   总股本:3.40亿

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1,524,253,716.93994,244,191.97462,930,760.261,801,827,585
  收到其他与经营活动有关的现金7,358,930.774,885,504.67,629,267.6989,802,037.91
  经营活动现金流入的平衡项目000-
  经营活动现金流入小计1,531,612,647.7999,129,696.57470,560,027.951,891,629,622.91
  购买商品、接受劳务支付的现金1,079,054,404.28655,873,377.41345,003,091.761,326,252,973.9
  支付给职工以及为职工支付的现金199,566,778.79132,923,951.8570,792,696.04216,512,617.35
  支付的各项税费73,582,710.8548,551,024.8922,049,819.0977,300,879.8
  支付其他与经营活动有关的现金133,617,601.2664,628,185.0523,211,437.8261,850,925.04
  经营活动现金流出的平衡项目000-
  经营活动现金流出小计1,485,821,495.18901,976,539.2461,057,044.711,681,917,396.08
  经营活动产生的现金流量净额平衡项目000-
  经营活动产生的现金流量净额45,791,152.5297,153,157.379,502,983.24209,712,226.83
二、投资活动产生的现金流量:
  收回投资收到的现金132,182,095.12---
  处置固定资产、无形资产和其他长期资产收回的现金净额22,530,293.817,960,242.841,231,6983,119,032.95
  收到的其他与投资活动有关的现金572,944.34176,815.07--
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计155,285,333.2618,137,057.911,231,6983,119,032.95
  购建固定资产、无形资产和其他长期资产支付的现金271,081,314.36199,676,750.1797,169,890.8263,215,902.03
  投资支付的现金292,008,901.89163,528,900--
  投资活动现金流出的平衡项目000-
  投资活动现金流出小计563,090,216.25363,205,650.1797,169,890.8263,215,902.03
  投资活动产生的现金流量净额平衡项目000-
  投资活动产生的现金流量净额-407,804,882.99-345,068,592.26-95,938,192.8-260,096,869.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金636,611,365.27636,611,365.27--
  取得借款收到的现金664,870,423.96408,794,844.51266,880,570.96735,062,954.27
  收到其他与筹资活动有关的现金--11,601,942.0943,415,338.62
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计1,301,481,789.231,045,406,209.78278,482,513.05778,478,292.89
  偿还债务支付的现金794,852,784.99628,578,414.88199,361,930.37690,114,098.69
  分配股利、利润或偿付利息支付的现金7,853,433.466,758,070.564,516,074.9915,218,117.96
  支付其他与筹资活动有关的现金66,376,823.6252,112,626.777,650,766.6449,981,537.37
  筹资活动现金流出平衡项目000-
  筹资活动现金流出小计869,083,042.07687,449,112.21211,528,772755,313,754.02
  筹资活动产生的现金流量净额平衡项目000-
  筹资活动产生的现金流量净额432,398,747.16357,957,097.5766,953,741.0523,164,538.87
  现金及现金等价物净增加额平衡项目-0.0100-
五、现金及现金等价物净增加额70,385,016.68110,041,662.68-19,481,468.51-27,220,103.37
  加:期初现金及现金等价物余额43,324,291.0243,324,291.0243,324,291.0270,544,394.39
  期末现金及现金等价物余额平衡项目000-
  期末现金及现金等价物余额113,709,307.7153,365,953.723,842,822.5143,324,291.02
补充资料:
  净利润-94,578,153.1-177,273,609.54
  资产减值准备-3,598,916.46-4,354,536.2
  固定资产和投资性房地产折旧-52,989,368.46-99,493,436
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-52,989,368.46-99,493,436
  无形资产摊销-1,860,380.66-3,001,639.01
  长期待摊费用摊销-470,386.55-880,495.29
  处置固定资产、无形资产和其他长期资产的损失--41,930.31--1,367,997.41
  固定资产报废损失-246,377.08-44,874.98
  公允价值变动损失-42,956.35-68,948.41
  财务费用-7,229,475.46-16,437,238.61
  投资损失-3,159.72--
  递延所得税--1,701,611.5--4,032,856.48
  其中:递延所得税资产减少--1,701,611.5--4,032,856.48
  存货的减少--1,278,727.53-7,122,793.85
  经营性应收项目的减少--59,182,321.98--100,712,333.72
  经营性应付项目的增加--9,438,647.47--1,266,887.34
  现金的期末余额-153,365,953.7--
  减:现金的期初余额-43,324,291.02--
  现金及现金等价物的净增加额-110,041,662.68--27,220,103.37
公告日期2025-10-292025-08-282025-04-302025-03-20
审计意见(境内)
TOP↑