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泰鸿万立

(603210)

  

流通市值:37.23亿  总市值:54.46亿
流通股本:2.33亿   总股本:3.40亿

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479,283,698.212,046,122,015.641,524,253,716.93994,244,191.97
  收到其他与经营活动有关的现金13,292,208.0916,123,469.197,358,930.774,885,504.6
  经营活动现金流入小计492,575,906.32,062,245,484.831,531,612,647.7999,129,696.57
  购买商品、接受劳务支付的现金500,532,185.861,492,859,020.851,079,054,404.28655,873,377.41
  支付给职工以及为职工支付的现金94,019,947.79278,685,226.08199,566,778.79132,923,951.85
  支付的各项税费26,976,584.3691,026,243.7673,582,710.8548,551,024.89
  支付其他与经营活动有关的现金24,666,089.52108,266,619.96133,617,601.2664,628,185.05
  经营活动现金流出小计646,194,807.531,970,837,110.651,485,821,495.18901,976,539.2
  经营活动产生的现金流量净额-153,618,901.2391,408,374.1845,791,152.5297,153,157.37
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333,432.9427,494,366.622,530,293.817,960,242.84
  收到的其他与投资活动有关的现金--572,944.34176,815.07
  投资活动现金流入小计333,432.9427,494,366.6155,285,333.2618,137,057.91
  购建固定资产、无形资产和其他长期资产支付的现金247,610,616.25405,421,187.42271,081,314.36199,676,750.17
  投资支付的现金--292,008,901.89163,528,900
  投资活动现金流出小计247,610,616.25405,421,187.42563,090,216.25363,205,650.17
  投资活动产生的现金流量净额-247,277,183.31-377,926,820.82-407,804,882.99-345,068,592.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金-636,611,365.27636,611,365.27636,611,365.27
  取得借款收到的现金558,209,224.43872,450,379.1664,870,423.96408,794,844.51
  收到其他与筹资活动有关的现金19,697,328.54---
  筹资活动现金流入小计577,906,552.971,509,061,744.371,301,481,789.231,045,406,209.78
  偿还债务支付的现金265,319,688.41,012,205,685.93794,852,784.99628,578,414.88
  分配股利、利润或偿付利息支付的现金2,504,803.558,117,502.827,853,433.466,758,070.56
  支付其他与筹资活动有关的现金1,499,879.814,936,687.3666,376,823.6252,112,626.77
  筹资活动现金流出小计269,324,371.751,035,259,876.11869,083,042.07687,449,112.21
  筹资活动产生的现金流量净额308,582,181.22473,801,868.26432,398,747.16357,957,097.57
  现金及现金等价物净增加额平衡项目00-0.010
五、现金及现金等价物净增加额-92,313,903.32187,283,421.6270,385,016.68110,041,662.68
  加:期初现金及现金等价物余额230,607,712.6443,324,291.0243,324,291.0243,324,291.02
  期末现金及现金等价物余额138,293,809.32230,607,712.64113,709,307.7153,365,953.7
补充资料:
  净利润-201,530,528.68-94,578,153.1
  资产减值准备-7,872,685.94-3,598,916.46
  固定资产和投资性房地产折旧-164,956,513.65-52,989,368.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-164,956,513.65-52,989,368.46
  无形资产摊销-3,717,582.04-1,860,380.66
  长期待摊费用摊销-1,356,185.2-470,386.55
  处置固定资产、无形资产和其他长期资产的损失--713,084.36--41,930.31
  固定资产报废损失-324,361.38-246,377.08
  公允价值变动损失--47,023.81-42,956.35
  财务费用-9,379,359.9-7,229,475.46
  投资损失-18,263.22-3,159.72
  递延所得税--6,151,967.6--1,701,611.5
  其中:递延所得税资产减少--6,151,967.6--1,701,611.5
  存货的减少--123,770,817.64--1,278,727.53
  经营性应收项目的减少--478,897,636.31--59,182,321.98
  经营性应付项目的增加-282,232,737.8--9,438,647.47
  现金的期末余额-230,607,712.64-153,365,953.7
  减:现金的期初余额-43,324,291.02-43,324,291.02
  现金及现金等价物的净增加额-187,283,421.62-110,041,662.68
公告日期2026-04-302026-04-252025-10-292025-08-28
审计意见(境内)标准无保留意见
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