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泰德股份

(920378)

  

流通市值:11.09亿  总市值:15.49亿
流通股本:1.11亿   总股本:1.56亿

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151,744,074.1896,374,859.1845,778,284.35200,462,910.92
  收到的税费返还1,018,041.241,017,859.021,017,688.192,377,300.66
  收到其他与经营活动有关的现金7,635,940.495,510,726.9115,140.5242,458,249.62
  经营活动现金流入小计160,398,055.91102,903,445.146,911,113.06245,298,461.2
  购买商品、接受劳务支付的现金49,371,418.9520,285,819.1812,430,350.0985,961,331.14
  支付给职工以及为职工支付的现金71,996,811.0550,032,997.6828,483,479.4681,392,342.37
  支付的各项税费8,773,920.545,431,461.072,830,467.1711,540,471.85
  支付其他与经营活动有关的现金14,533,338.619,938,116.86,128,842.3150,918,070.19
  经营活动现金流出小计144,675,489.1495,688,394.7349,873,139.03229,812,215.55
  经营活动产生的现金流量净额15,722,566.777,215,050.37-2,962,025.9715,486,245.65
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额4,840,319.21107,670-431,999.2
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计4,840,319.21107,670-431,999.2
  购建固定资产、无形资产和其他长期资产支付的现金21,644,924.6912,485,503.978,416,047.8249,056,970.75
  取得子公司及其他营业单位支付的现金---18,414,550.09
  投资活动现金流出小计21,644,924.6912,485,503.978,416,047.8267,471,520.84
  投资活动产生的现金流量净额-16,804,605.48-12,377,833.97-8,416,047.82-67,039,521.64
三、筹资活动产生的现金流量:
  取得借款收到的现金114,500,00054,000,00045,000,00049,970,000
  筹资活动现金流入小计114,500,00054,000,00045,000,00049,970,000
  偿还债务支付的现金86,529,723.4639,039,815.649,050,00024,946,451.58
  分配股利、利润或偿付利息支付的现金17,290,752.4716,787,413.85551,812.6616,746,763.35
  支付其他与筹资活动有关的现金3,524,053.661,348,666.661,356,566.433,201,504.75
  筹资活动现金流出小计107,344,529.5957,175,896.1510,958,379.0944,894,719.68
  筹资活动产生的现金流量净额7,155,470.41-3,175,896.1534,041,620.915,075,280.32
五、现金及现金等价物净增加额6,073,431.7-8,338,679.7522,663,547.12-46,477,995.67
  加:期初现金及现金等价物余额47,243,745.6847,243,745.6845,839,505.7793,721,741.35
  期末现金及现金等价物余额53,317,177.3838,905,065.9368,503,052.8947,243,745.68
补充资料:
  净利润-11,502,666.91-24,949,478.92
  资产减值准备-3,834,315.91-4,451,749.1
  固定资产和投资性房地产折旧-10,852,950.66-17,893,150.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,852,950.66-17,893,150.4
  无形资产摊销-393,698.64-653,812.9
  长期待摊费用摊销-271,631.12-891,731.87
  处置固定资产、无形资产和其他长期资产的损失-13,755.33-252,201.32
  固定资产报废损失---81,898.42
  财务费用-1,079,814.79-1,650,558.01
  递延所得税--282,435.07--1,419,023.49
  其中:递延所得税资产减少--263,062.11--1,370,845.63
    递延所得税负债增加--19,372.96--48,177.86
  存货的减少--6,486,892.35--33,245,820.11
  经营性应收项目的减少--12,819,734.89--18,082,628.88
  经营性应付项目的增加--4,534,057.47-7,452,351.17
  不涉及现金收支的投资和筹资活动金额其他项目---2,561,261.71
  现金的期末余额-38,905,065.93-47,243,745.68
  减:现金的期初余额-47,243,745.68-93,721,741.35
  现金及现金等价物的净增加额--8,338,679.75--46,477,995.67
公告日期2025-10-282025-08-252025-04-182025-04-18
审计意见(境内)标准无保留意见
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