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泰坦科技

(688133)

  

流通市值:41.98亿  总市值:41.98亿
流通股本:1.64亿   总股本:1.64亿

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609,466,663.452,948,921,757.382,004,985,113.691,281,370,826.5
  收到的税费返还609,842.8142,602,182.3742,362,682.35713,782.26
  收到其他与经营活动有关的现金9,608,923.4136,421,808.6621,581,867.4718,930,253.64
  经营活动现金流入小计619,685,429.673,027,945,748.412,068,929,663.511,301,014,862.4
  购买商品、接受劳务支付的现金510,086,995.932,267,782,402.371,553,297,707.161,024,887,116.56
  支付给职工以及为职工支付的现金91,366,321.43319,860,956.48246,529,579.33169,735,471.94
  支付的各项税费25,558,329.0869,042,885.6552,464,319.2235,317,014.68
  支付其他与经营活动有关的现金77,033,402.35133,736,789.49221,234,493.7155,082,225.17
  经营活动现金流出小计704,045,048.792,790,423,033.992,073,526,099.411,385,021,828.35
  经营活动产生的现金流量净额-84,359,619.12237,522,714.42-4,596,435.9-84,006,965.95
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,00072,613,84074,354,44060,148,440
  取得投资收益收到的现金232,532.9973,080.181,963,946.611,728,817.85
  处置固定资产、无形资产和其他长期资产收回的现金净额24,497.5320,914.26155,58035,580
  收到的其他与投资活动有关的现金-1,224,000--
  投资活动现金流入小计10,257,030.475,131,834.4476,473,966.6161,912,837.85
  购建固定资产、无形资产和其他长期资产支付的现金82,396,068.53284,791,500.66189,019,981.05116,210,172.51
  投资支付的现金20,000,00066,977,05076,887,45050,481,450
  取得子公司及其他营业单位支付的现金-20,797,690.33--
  支付其他与投资活动有关的现金295.4254,580.84--
  投资活动现金流出小计102,396,363.93372,820,821.83265,907,431.05166,691,622.51
  投资活动产生的现金流量净额-92,139,333.53-297,688,987.39-189,433,464.44-104,778,784.66
三、筹资活动产生的现金流量:
  取得借款收到的现金306,501,416.51,104,970,048.54965,994,535.74660,844,535.74
  收到其他与筹资活动有关的现金8,169,011.418,906,940.8325,839,220.5411,688,901.93
  筹资活动现金流入小计314,670,427.91,123,876,989.37991,833,756.28672,533,437.67
  偿还债务支付的现金276,530,727.271,095,809,626.25920,513,326.62565,451,910.96
  分配股利、利润或偿付利息支付的现金10,778,514.1656,531,724.7256,869,704.8536,247,368.8
  支付其他与筹资活动有关的现金-5,495.4316,619,920.411,057,469.55909,730.24
  筹资活动现金流出小计287,303,7461,168,961,271.38978,440,501.02602,609,010
  筹资活动产生的现金流量净额27,366,681.9-45,084,282.0113,393,255.2669,924,427.67
四、汇率变动对现金及现金等价物的影响-2,060,250.16-706,888.57-340,752.99-123,674.89
五、现金及现金等价物净增加额-151,192,520.91-105,957,443.55-180,977,398.07-118,984,997.83
  加:期初现金及现金等价物余额876,147,079.52982,104,523.07982,104,523.07982,104,523.07
  期末现金及现金等价物余额724,954,558.61876,147,079.52801,127,125863,119,525.24
补充资料:
  净利润--43,365,472.55-4,292,096.33
  资产减值准备-62,029,307.87-3,572,585.48
  固定资产和投资性房地产折旧-64,402,318.54-24,403,171.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-64,402,318.54-24,403,171.84
  无形资产摊销-23,489,843.22-9,966,755.79
  长期待摊费用摊销-23,419,463.93-9,296,605.63
  处置固定资产、无形资产和其他长期资产的损失-72,803.03-21,162.73
  固定资产报废损失-1,136,044.32--
  公允价值变动损失--19,695,600.25--
  财务费用-49,344,495.2-19,529,417.58
  投资损失--1,541,255.11--1,414,812.09
  递延所得税--1,387,191.24--1,206,461.05
  其中:递延所得税资产减少--7,007,369.97--742,415.23
    递延所得税负债增加-5,620,178.73--464,045.82
  存货的减少-13,834,355.84--16,270,821.27
  经营性应收项目的减少--14,233,109.13--136,916,067.24
  经营性应付项目的增加-84,390,292.19--13,968,467.82
  其他-6,876,507.71--
  现金的期末余额-876,147,079.52-863,119,525.24
  减:现金的期初余额-982,104,523.07-982,104,523.07
  现金及现金等价物的净增加额--105,957,443.55--118,984,997.83
公告日期2026-04-302026-04-302025-10-312025-08-29
审计意见(境内)标准无保留意见
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