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泰禾智能

(603656)

  

流通市值:42.96亿  总市值:42.96亿
流通股本:1.83亿   总股本:1.83亿

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391,590,911.34220,493,931.3596,051,025.92580,100,816.88
  收到的税费返还8,033,251.014,124,396.622,498,639.8110,676,385.91
  收到其他与经营活动有关的现金11,193,873.957,803,523.833,908,595.1923,027,009.03
  经营活动现金流入小计410,818,036.3232,421,851.8102,458,260.92613,804,211.82
  购买商品、接受劳务支付的现金158,499,242.69104,340,253.5563,681,126.05252,163,652.18
  支付给职工以及为职工支付的现金103,169,841.1569,785,676.1139,879,204.98151,469,918.9
  支付的各项税费21,808,542.6715,642,077.488,650,403.1326,037,819.49
  支付其他与经营活动有关的现金38,855,698.5625,655,445.111,650,540.1279,719,320.9
  经营活动现金流出小计322,333,325.07215,423,452.24123,861,274.28509,390,711.47
  经营活动产生的现金流量净额88,484,711.2316,998,399.56-21,403,013.36104,413,500.35
二、投资活动产生的现金流量:
  收回投资收到的现金888,141,386.84614,425,050.09181,425,050.091,031,890,809.63
  取得投资收益收到的现金6,210,854.244,209,294.511,216,752.9310,774,805.45
  处置固定资产、无形资产和其他长期资产收回的现金净额518,495.58356,106.2129,822.29887,987.06
  收到的其他与投资活动有关的现金8,808,191.535,554,935.212,125,151.586,946,678.05
  投资活动现金流入小计903,678,928.19624,545,386.01184,896,776.891,050,500,280.19
  购建固定资产、无形资产和其他长期资产支付的现金39,993,191.119,711,406.371,783,240.0969,048,801.62
  投资支付的现金879,500,000567,500,000140,000,000990,591,000
  取得子公司及其他营业单位支付的现金22,136,546.381,336,546.38--
  支付其他与投资活动有关的现金---3,388,397.41
  投资活动现金流出小计941,629,737.49578,547,952.75141,783,240.091,063,028,199.03
  投资活动产生的现金流量净额-37,950,809.345,997,433.2643,113,536.8-12,527,918.84
三、筹资活动产生的现金流量:
  取得借款收到的现金131,640,00095,000,00035,000,0002,000,000
  收到其他与筹资活动有关的现金---9,506,700
  筹资活动现金流入小计131,640,00095,000,00035,000,00011,506,700
  偿还债务支付的现金25,000,00025,000,000--
  分配股利、利润或偿付利息支付的现金9,725,132.969,304,932.4370,166.678,910,679.65
  支付其他与筹资活动有关的现金26,146,529.23207,30016,959,305.8440,010,934.69
  筹资活动现金流出小计60,871,662.1934,512,232.4317,029,472.5148,921,614.34
  筹资活动产生的现金流量净额70,768,337.8160,487,767.5717,970,527.49-37,414,914.34
四、汇率变动对现金及现金等价物的影响-3,594,781.99-1,571,651.66-988,591.724,452,281.74
五、现金及现金等价物净增加额117,707,457.75121,911,948.7338,692,459.2158,922,948.91
  加:期初现金及现金等价物余额243,525,385.39243,525,385.39243,525,385.39184,602,436.48
  期末现金及现金等价物余额361,232,843.14365,437,334.12282,217,844.6243,525,385.39
补充资料:
  净利润-10,026,353.88-20,318,765.91
  资产减值准备-2,566,477.05-1,722,764.38
  固定资产和投资性房地产折旧-17,062,178.23-30,308,673.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,062,178.23-30,308,673.9
  无形资产摊销-3,211,528.63-6,539,174.11
  处置固定资产、无形资产和其他长期资产的损失--206,639.71-1,244,439.68
  固定资产报废损失-8,286.72-126,068.89
  公允价值变动损失-3,462,533.23-8,636,751.08
  财务费用--5,004,683.86--13,200,380.38
  投资损失--113,162.11--11,159,775.53
  递延所得税-762,576.51-130,986.38
  其中:递延所得税资产减少-793,551.51-192,936.38
    递延所得税负债增加--30,975--61,950
  存货的减少-5,448,690.65-12,291,365.46
  经营性应收项目的减少--19,194,262.34-2,534,636.08
  经营性应付项目的增加--10,078,542.89-35,261,780.92
  其他-4,794,717.99-5,501,577.05
  现金的期末余额-365,437,334.12-243,525,385.39
  减:现金的期初余额-243,525,385.39-184,602,436.48
  现金及现金等价物的净增加额-121,911,948.73-58,922,948.91
公告日期2025-10-252025-08-222025-04-282025-03-22
审计意见(境内)标准无保留意见
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