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泰瑞机器

(603289)

  

流通市值:31.92亿  总市值:31.92亿
流通股本:2.93亿   总股本:2.93亿

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689,039,420.16446,760,937.94204,851,154.27949,828,369.95
  收到的税费返还40,162,061.8626,798,325.7411,183,411.437,871,964.01
  收到其他与经营活动有关的现金19,254,062.4113,775,298.79,237,837.1547,964,036.5
  经营活动现金流入小计748,455,544.43487,334,562.38225,272,402.821,035,664,370.46
  购买商品、接受劳务支付的现金475,163,052.11325,487,860.53170,201,159.14521,495,419.09
  支付给职工以及为职工支付的现金167,312,109.69115,912,905.965,087,323.27196,529,666.55
  支付的各项税费39,958,702.3227,804,181.5314,076,737.1842,013,563.14
  支付其他与经营活动有关的现金81,380,615.7663,402,880.4831,253,125.9995,060,992.28
  经营活动现金流出的平衡项目0.01000
  经营活动现金流出小计763,814,479.89532,607,828.44280,618,345.58855,099,641.06
  经营活动产生的现金流量净额-15,358,935.46-45,273,266.06-55,345,942.76180,564,729.4
二、投资活动产生的现金流量:
  收回投资收到的现金---1,352,974.99
  取得投资收益收到的现金---2,731,592.67
  处置固定资产、无形资产和其他长期资产收回的现金净额10,17010,170253,164,079.05
  收到的其他与投资活动有关的现金73,796,646.5371,864,368.5550,342,250.62135,853,151.89
  投资活动现金流入小计73,806,816.5371,874,538.5550,342,275.62143,101,798.6
  购建固定资产、无形资产和其他长期资产支付的现金95,134,553.4690,169,346.367,432,065.14122,418,238.53
  投资支付的现金---1,044,210.3
  支付其他与投资活动有关的现金21,602,40021,602,400-2,323,710
  投资活动现金流出小计116,736,953.46111,771,746.367,432,065.14125,786,158.83
  投资活动产生的现金流量净额-42,930,136.93-39,897,207.75-17,089,789.5217,315,639.77
三、筹资活动产生的现金流量:
  取得借款收到的现金917,500,000468,000,000370,000,000886,208,294.87
  筹资活动现金流入小计917,500,000468,000,000370,000,000886,208,294.87
  偿还债务支付的现金883,860,070.6413,860,070.6263,860,070.6375,000,000
  分配股利、利润或偿付利息支付的现金48,028,922.6646,454,695.722,104,983.3447,120,835.44
  支付其他与筹资活动有关的现金500,000500,000500,00013,148,600.5
  筹资活动现金流出小计932,388,993.26460,814,766.32266,465,053.94435,269,435.94
  筹资活动产生的现金流量净额-14,888,993.267,185,233.68103,534,946.06450,938,858.93
四、汇率变动对现金及现金等价物的影响7,597,382.428,661,423.293,483,633.71-10,506,589.36
五、现金及现金等价物净增加额-65,580,683.23-69,323,816.8434,582,847.49638,312,638.74
  加:期初现金及现金等价物余额821,639,860.88821,639,860.88821,639,860.88183,327,222.14
  期末现金及现金等价物余额756,059,177.65752,316,044.04856,222,708.37821,639,860.88
补充资料:
  净利润-56,397,347.11-82,208,555.25
  资产减值准备-29,459.8--31,485.17
  固定资产和投资性房地产折旧-29,877,418.29-41,543,992.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,877,418.29-41,543,992.92
  无形资产摊销-4,017,611.74-6,700,966.8
  长期待摊费用摊销-849,071.59-1,526,176.46
  处置固定资产、无形资产和其他长期资产的损失-5,871.05-21,848.04
  固定资产报废损失-6,689.36-3,156.4
  公允价值变动损失--1,840,341.28-2,727,590.44
  财务费用--9,606,162.11-7,570,612.27
  投资损失--388,751.66--6,629,263.89
  递延所得税--1,787,443.25--1,081,475.66
  其中:递延所得税资产减少--1,787,443.25--1,081,475.66
  存货的减少--28,910,806.17--57,902,142.64
  经营性应收项目的减少--62,134,559.12--8,713,424.38
  经营性应付项目的增加--36,926,989.42-114,281,857.24
  现金的期末余额-752,316,044.04-821,639,860.88
  减:现金的期初余额-821,639,860.88-183,327,222.14
  现金及现金等价物的净增加额--69,323,816.84-638,312,638.74
公告日期2025-10-282025-08-302025-04-302025-04-26
审计意见(境内)标准无保留意见
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