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泰坦科技

(688133)

  

流通市值:35.29亿  总市值:35.29亿
流通股本:1.64亿   总股本:1.64亿

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2,004,985,113.691,281,370,826.5600,181,333.643,093,844,698.32
  收到的税费返还42,362,682.35713,782.26317,964.531,467,194.03
  收到其他与经营活动有关的现金21,581,867.4718,930,253.6412,709,629.0940,177,854.91
  经营活动现金流入小计2,068,929,663.511,301,014,862.4613,208,927.263,135,489,747.26
  购买商品、接受劳务支付的现金1,553,297,707.161,024,887,116.56523,564,671.132,444,352,806.37
  支付给职工以及为职工支付的现金246,529,579.33169,735,471.9493,604,892.37295,635,400.93
  支付的各项税费52,464,319.2235,317,014.6815,327,289.6684,805,586.37
  支付其他与经营活动有关的现金221,234,493.7155,082,225.1789,573,681.73121,686,342.89
  经营活动现金流出小计2,073,526,099.411,385,021,828.35722,070,534.892,946,480,136.56
  经营活动产生的现金流量净额-4,596,435.9-84,006,965.95-108,861,607.63189,009,610.7
二、投资活动产生的现金流量:
  收回投资收到的现金74,354,44060,148,44034,534,60062,850,067.46
  取得投资收益收到的现金1,963,946.611,728,817.852,550,144.27608,891.99
  处置固定资产、无形资产和其他长期资产收回的现金净额155,58035,58030,21014,306,895
  投资活动现金流入小计76,473,966.6161,912,837.8537,114,954.2777,765,854.45
  购建固定资产、无形资产和其他长期资产支付的现金189,019,981.05116,210,172.5184,919,350.98480,940,101.24
  投资支付的现金76,887,45050,481,45029,287,610102,355,835.61
  取得子公司及其他营业单位支付的现金---31,078,085.46
  投资活动现金流出小计265,907,431.05166,691,622.51114,206,960.98614,374,022.31
  投资活动产生的现金流量净额-189,433,464.44-104,778,784.66-77,092,006.71-536,608,167.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,050,000
  其中:子公司吸收少数股东投资收到的现金---1,050,000
  取得借款收到的现金965,994,535.74660,844,535.74316,168,0571,206,219,684.4
  收到其他与筹资活动有关的现金25,839,220.5411,688,901.939,193,252.3971,019,273.22
  筹资活动现金流入小计991,833,756.28672,533,437.67325,361,309.391,278,288,957.62
  偿还债务支付的现金920,513,326.62565,451,910.96283,203,744.95880,096,944.49
  分配股利、利润或偿付利息支付的现金56,869,704.8536,247,368.814,497,997.9355,782,376.74
  支付其他与筹资活动有关的现金1,057,469.55909,730.241,902.2941,427,616.9
  筹资活动现金流出小计978,440,501.02602,609,010297,703,645.17977,306,938.13
  筹资活动产生的现金流量净额13,393,255.2669,924,427.6727,657,664.22300,982,019.49
四、汇率变动对现金及现金等价物的影响-340,752.99-123,674.89-11,001.86-164,585.83
五、现金及现金等价物净增加额-180,977,398.07-118,984,997.83-158,306,951.98-46,781,123.5
  加:期初现金及现金等价物余额982,104,523.07982,104,523.07982,104,523.071,028,885,646.57
  期末现金及现金等价物余额801,127,125863,119,525.24823,797,571.09982,104,523.07
补充资料:
  净利润-4,292,096.33-7,764,619.89
  资产减值准备-3,572,585.48-15,081,132.54
  固定资产和投资性房地产折旧-24,403,171.84-50,343,863.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,403,171.84-50,343,863.77
  无形资产摊销-9,966,755.79-16,760,214.72
  长期待摊费用摊销-9,296,605.63-16,187,926.94
  处置固定资产、无形资产和其他长期资产的损失-21,162.73--1,884,612.71
  固定资产报废损失---150,880.87
  公允价值变动损失----1,770,339.47
  财务费用-19,529,417.58-42,285,905.58
  投资损失--1,414,812.09--712,340.2
  递延所得税--1,206,461.05--4,044,832.03
  其中:递延所得税资产减少--742,415.23--1,416,215.49
    递延所得税负债增加--464,045.82--2,628,616.54
  存货的减少--16,270,821.27--81,513,097.61
  经营性应收项目的减少--136,916,067.24-136,580,325.56
  经营性应付项目的增加--13,968,467.82--41,667,111.73
  其他---3,089,969.06
  现金的期末余额-863,119,525.24-982,104,523.07
  减:现金的期初余额-982,104,523.07-1,028,885,646.57
  现金及现金等价物的净增加额--118,984,997.83--46,781,123.5
公告日期2025-10-312025-08-292025-04-302025-04-25
审计意见(境内)标准无保留意见
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