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泰瑞机器

(603289)

  

流通市值:28.02亿  总市值:28.02亿
流通股本:2.93亿   总股本:2.93亿

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417,238,744.71177,197,358.95998,799,627.2689,039,420.16
  收到的税费返还25,142,913.8412,775,271.9649,481,423.0340,162,061.86
  收到其他与经营活动有关的现金8,009,920.525,130,223.4439,547,132.4819,254,062.41
  经营活动现金流入小计450,391,579.07195,102,854.351,087,828,182.71748,455,544.43
  购买商品、接受劳务支付的现金274,060,624.91125,392,205.3762,505,659.17475,163,052.11
  支付给职工以及为职工支付的现金105,364,809.1662,033,947.2217,929,314.66167,312,109.69
  支付的各项税费30,620,918.2319,768,802.8749,101,414.939,958,702.32
  支付其他与经营活动有关的现金46,080,883.9124,254,990.02127,049,856.5981,380,615.76
  经营活动现金流出的平衡项目0000.01
  经营活动现金流出小计456,127,236.21231,449,945.391,156,586,245.32763,814,479.89
  经营活动产生的现金流量净额-5,735,657.14-36,347,091.04-68,758,062.61-15,358,935.46
二、投资活动产生的现金流量:
  收回投资收到的现金1,336,997.311,336,997.3171,248.76-
  取得投资收益收到的现金1,441,452.761,441,452.761,822,447.15-
  处置固定资产、无形资产和其他长期资产收回的现金净额3002002,503,366.1510,170
  收到的其他与投资活动有关的现金235,561.82-253,914,489.8573,796,646.53
  投资活动现金流入小计3,014,311.892,778,650.07258,311,551.9173,806,816.53
  购建固定资产、无形资产和其他长期资产支付的现金5,125,179.274,498,798.9697,244,751.1595,134,553.46
  投资支付的现金2,000,000---
  支付其他与投资活动有关的现金41,415,000-217,754,185.8521,602,400
  投资活动现金流出小计48,540,179.274,498,798.96314,998,937116,736,953.46
  投资活动产生的现金流量净额-45,525,867.38-1,720,148.89-56,687,385.09-42,930,136.93
三、筹资活动产生的现金流量:
  取得借款收到的现金575,000,000575,000,000748,664,583.33917,500,000
  筹资活动现金流入小计575,000,000575,000,000748,664,583.33917,500,000
  偿还债务支付的现金449,500,000449,500,000751,860,070.6883,860,070.6
  分配股利、利润或偿付利息支付的现金46,395,365.412,187,723.150,479,067.9548,028,922.66
  支付其他与筹资活动有关的现金---500,000
  筹资活动现金流出小计495,895,365.41451,687,723.1802,339,138.55932,388,993.26
  筹资活动产生的现金流量净额79,104,634.59123,312,276.9-53,674,555.22-14,888,993.26
四、汇率变动对现金及现金等价物的影响-10,931,857.61-4,678,745.6710,779,402.027,597,382.42
五、现金及现金等价物净增加额16,911,252.4680,566,291.3-168,340,600.9-65,580,683.23
  加:期初现金及现金等价物余额653,299,259.98653,299,259.98821,639,860.88821,639,860.88
  期末现金及现金等价物余额670,210,512.44733,865,551.28653,299,259.98756,059,177.65
补充资料:
  净利润9,081,507.56-90,935,510.31-
  资产减值准备513,403.58--1,703,996.02-
  固定资产和投资性房地产折旧29,711,355.67-59,303,401.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,711,355.67-59,303,401.99-
  无形资产摊销2,271,460-5,522,948.16-
  长期待摊费用摊销840,115.21-1,713,954.04-
  处置固定资产、无形资产和其他长期资产的损失2,983.02-25,743.42-
  固定资产报废损失--302,266.6-
  公允价值变动损失339,303.84--2,259,739.7-
  财务费用34,676,457.55-12,216,562.12-
  投资损失-2,196,356.68--2,134,537-
  递延所得税-1,321,534.54--2,264,148.17-
  其中:递延所得税资产减少-1,321,534.54--2,264,148.17-
  存货的减少307,917.82--12,345,731.33-
  经营性应收项目的减少-77,299,862.61--716,190,966.46-
  经营性应付项目的增加-8,870,322.43-486,636,173.46-
  现金的期末余额670,210,512.44-653,299,259.98-
  减:现金的期初余额653,299,259.98-821,639,860.88-
  现金及现金等价物的净增加额16,911,252.46--168,340,600.9-
公告日期2026-08-292026-04-292026-04-212025-10-28
审计意见(境内)标准无保留意见
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