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退市太和

(605081)

  

流通市值:4190.14万  总市值:4190.14万
流通股本:1.13亿   总股本:1.13亿

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56,304,579.55478,414,467.14271,631,107.84228,741,056.91
  收到的税费返还798,273.11,568,109.7447,779.81-
  收到其他与经营活动有关的现金1,817,691.6926,261,281.9422,097,176.3410,622,229.85
  经营活动现金流入小计58,920,544.34506,243,858.82293,776,063.99239,363,286.76
  购买商品、接受劳务支付的现金83,035,024.95346,682,988.92194,240,096.38185,562,341.63
  支付给职工以及为职工支付的现金13,779,028.7667,634,260.655,493,912.9140,892,547.09
  支付的各项税费3,890,732.669,904,949.184,906,814.486,829,126.38
  支付其他与经营活动有关的现金10,729,368.02111,919,559.768,684,154.0245,420,855.47
  经营活动现金流出小计111,434,154.39536,141,758.4323,324,977.79278,704,870.57
  经营活动产生的现金流量净额-52,513,610.05-29,897,899.58-29,548,913.8-39,341,583.81
二、投资活动产生的现金流量:
  收回投资收到的现金-111,407,969.4936,407,969.49-
  取得投资收益收到的现金-59,435.3512,226.02-
  处置固定资产、无形资产和其他长期资产收回的现金净额203,560.8683,509207,010-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计203,560.8112,150,913.8436,627,205.51-
  购建固定资产、无形资产和其他长期资产支付的现金236,388.5924,875,391.5723,991,972.9712,354,921.22
  投资支付的现金-91,000,00036,000,000-
  取得子公司及其他营业单位支付的现金-25,325,574.4625,325,574.4625,325,574.46
  投资活动现金流出小计236,388.59141,200,966.0385,317,547.4337,680,495.68
  投资活动产生的现金流量净额-32,827.79-29,050,052.19-48,690,341.92-37,680,495.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,300,000--
  其中:子公司吸收少数股东投资收到的现金-1,300,000--
  取得借款收到的现金7,200,0005,000,0005,000,0005,000,000
  收到其他与筹资活动有关的现金---3,878,179.59
  筹资活动现金流入小计7,200,0006,300,0005,000,0008,878,179.59
  偿还债务支付的现金5,000,0007,754,0007,754,0007,754,000
  分配股利、利润或偿付利息支付的现金25,055.56727,473.38671,778.93671,778.93
  支付其他与筹资活动有关的现金7,033,954.264,677,800.563,780,339.543,434,460.51
  筹资活动现金流出小计12,059,009.8213,159,273.9412,206,118.4711,860,239.44
  筹资活动产生的现金流量净额-4,859,009.82-6,859,273.94-7,206,118.47-2,982,059.85
五、现金及现金等价物净增加额-57,405,447.66-65,807,225.71-85,445,374.19-80,004,139.34
  加:期初现金及现金等价物余额110,308,849.12176,116,074.83176,116,074.83176,116,074.83
  期末现金及现金等价物余额52,903,401.46110,308,849.1290,670,700.6496,111,935.49
补充资料:
  净利润--308,704,327.04--58,520,416.83
  资产减值准备-32,675,728.61--29,447,886.78
  固定资产和投资性房地产折旧-19,305,732.7-9,587,659.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,305,732.7-9,587,659.35
  无形资产摊销-2,218,880.83-1,085,281.79
  长期待摊费用摊销-5,214,723.05-2,825,932.31
  处置固定资产、无形资产和其他长期资产的损失-17,341,324.73-38,510.83
  固定资产报废损失-3,156,213.22--
  公允价值变动损失-5,693,750.24-2,765,457.78
  财务费用-4,770,774.39-1,775,634.61
  投资损失-47,481.36--
  递延所得税-1,947,129.82-2,013,561.84
  其中:递延所得税资产减少-3,579,967.18-2,569,688.45
    递延所得税负债增加--1,632,837.36--556,126.61
  存货的减少-6,981,239.03--18,384,111.07
  经营性应收项目的减少-364,340,959.13-171,172,878.48
  经营性应付项目的增加--286,978,425.06--150,962,365.31
  现金的期末余额-110,308,849.12-96,111,935.49
  减:现金的期初余额-176,116,074.83-176,116,074.83
  现金及现金等价物的净增加额--65,807,225.71--80,004,139.34
公告日期2026-04-302026-04-302025-10-302025-08-28
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