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泰祥股份

(833874)

  

流通市值:0.00万  总市值:0.00万
流通股本:2497.50万   总股本:9990.00万

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239,497,037.74149,872,718.0172,686,926.26350,117,224.4
  收到的税费返还7,228,248.525,357,245.983,467,810.325,989,941.39
  收到其他与经营活动有关的现金3,606,037.822,038,813.1715,889,396.7111,241,612.84
  经营活动现金流入小计250,331,324.08157,268,777.1692,044,133.29367,348,778.63
  购买商品、接受劳务支付的现金117,664,276.5273,236,920.728,830,151.13137,955,909.15
  支付给职工以及为职工支付的现金65,936,367.5244,237,208.1923,563,506.6280,591,449.27
  支付的各项税费20,471,344.5313,678,746.357,606,630.6223,299,959.46
  支付其他与经营活动有关的现金14,729,638.6711,733,733.1619,318,267.615,534,120.53
  经营活动现金流出小计218,801,627.24142,886,608.479,318,555.97257,381,438.41
  经营活动产生的现金流量净额31,529,696.8414,382,168.7612,725,577.32109,967,340.22
二、投资活动产生的现金流量:
  收回投资收到的现金311,003,000231,713,00052,713,000716,620,000
  取得投资收益收到的现金1,565,838.111,393,496.18357,698.754,154,816.93
  处置固定资产、无形资产和其他长期资产收回的现金净额468,698.2583,40014,000-
  投资活动现金流入小计313,037,536.36233,189,896.1853,084,698.75720,774,816.93
  购建固定资产、无形资产和其他长期资产支付的现金72,261,228.1144,017,550.0119,210,020.531,862,386.22
  投资支付的现金333,190,000221,000,000121,000,000745,000,000
  取得子公司及其他营业单位支付的现金---3,095,351
  投资活动现金流出小计405,451,228.11265,017,550.01140,210,020.5779,957,737.22
  投资活动产生的现金流量净额-92,413,691.75-31,827,653.83-87,125,321.75-59,182,920.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,450,000
  其中:子公司吸收少数股东投资收到的现金---2,450,000
  取得借款收到的现金---30,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---32,450,000
  偿还债务支付的现金19,200,00019,200,00014,190,00063,031,595.88
  分配股利、利润或偿付利息支付的现金27,826,538.6226,821,607.12979,061.1224,934,032.77
  筹资活动现金流出小计47,026,538.6246,021,607.1215,169,061.1287,965,628.65
  筹资活动产生的现金流量净额-47,026,538.62-46,021,607.12-15,169,061.12-55,515,628.65
四、汇率变动对现金及现金等价物的影响584,692.04661,923.68410,423.15976,518.29
五、现金及现金等价物净增加额-107,325,841.49-62,805,168.51-89,158,382.4-3,754,690.43
  加:期初现金及现金等价物余额205,541,118.52205,541,118.52205,541,118.52209,295,808.95
  期末现金及现金等价物余额98,215,277.03142,735,950.01116,382,736.12205,541,118.52
补充资料:
  净利润-25,230,362.03-41,298,855.1
  资产减值准备---640,009.52
  固定资产和投资性房地产折旧-18,832,916.61-42,246,065.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,832,916.61-42,246,065.96
  无形资产摊销-1,136,463.56-2,165,667.17
  长期待摊费用摊销-3,268,929.65-7,000,952.47
  处置固定资产、无形资产和其他长期资产的损失--64,109.07-44,425.78
  固定资产报废损失-381,595.28-458,845.62
  公允价值变动损失--2,582,922.05--5,240,198.52
  财务费用-1,191,826.39-3,943,081.2
  投资损失--779,813.05--1,774,816.93
  递延所得税--442,570.18--1,192,243.41
  其中:递延所得税资产减少-175,510.34-821,205.2
    递延所得税负债增加--618,080.52--2,013,448.61
  存货的减少-2,169,625.86--2,753,177.43
  经营性应收项目的减少--31,622,455.41-25,108,930.8
  经营性应付项目的增加--4,126,576.48--1,086,171.61
  其他-1,788,895.62--892,885.5
  现金的期末余额-142,735,950.01-205,541,118.52
  减:现金的期初余额-205,541,118.52-209,295,808.95
  现金及现金等价物的净增加额--62,805,168.51--3,754,690.43
公告日期2025-10-292025-08-222025-04-252025-03-29
审计意见(境内)标准无保留意见
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