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泰德股份

(920378)

  

流通市值:7.75亿  总市值:10.98亿
流通股本:1.10亿   总股本:1.56亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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101,716,802.6948,486,140.76199,373,473.31151,744,074.18
  收到的税费返还1,595,935.45836,181.61,058,770.821,018,041.24
  收到其他与经营活动有关的现金1,469,180.15153,125.7520,304,269.747,635,940.49
  经营活动现金流入小计104,781,918.2949,475,448.11220,736,513.87160,398,055.91
  购买商品、接受劳务支付的现金41,360,928.3118,831,123.5471,580,053.1549,371,418.95
  支付给职工以及为职工支付的现金53,536,134.6630,367,175.0394,644,923.8171,996,811.05
  支付的各项税费6,674,197.853,686,022.5713,532,501.198,773,920.54
  支付其他与经营活动有关的现金11,025,919.386,130,242.6725,708,325.9714,533,338.6
  经营活动现金流出小计112,597,180.259,014,563.81205,465,804.12144,675,489.14
  经营活动产生的现金流量净额-7,815,261.91-9,539,115.715,270,709.7515,722,566.77
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5,176.99-4,992,598.74,840,319.21
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计5,176.99-4,992,598.74,840,319.21
  购建固定资产、无形资产和其他长期资产支付的现金29,999,677.9813,053,666.6533,566,106.6421,644,924.69
  投资活动现金流出小计29,999,677.9813,053,666.6533,566,106.6421,644,924.69
  投资活动产生的现金流量净额-29,994,500.99-13,053,666.65-28,573,507.94-16,804,605.48
三、筹资活动产生的现金流量:
  取得借款收到的现金95,000,00075,000,000124,500,000114,500,000
  收到其他与筹资活动有关的现金--1,064,000-
  筹资活动现金流入小计95,000,00075,000,000125,564,000114,500,000
  偿还债务支付的现金20,439,815.6420,200,00098,649,631.2886,529,723.46
  分配股利、利润或偿付利息支付的现金17,080,534.39680,151.3717,685,438.4117,290,752.47
  支付其他与筹资活动有关的现金1,942,863.011,043,8505,456,828.943,524,053.66
  筹资活动现金流出小计39,463,213.0421,924,001.37121,791,898.63107,344,529.59
  筹资活动产生的现金流量净额55,536,786.9653,075,998.633,772,101.377,155,470.41
五、现金及现金等价物净增加额17,727,024.0630,483,216.28-9,530,696.826,073,431.7
  加:期初现金及现金等价物余额37,713,048.8637,713,048.8647,243,745.6847,243,745.68
  期末现金及现金等价物余额55,440,072.9268,196,265.1437,713,048.8653,317,177.38
补充资料:
  净利润8,289,167.7-25,514,963.16-
  资产减值准备3,000,975.9-5,363,805.14-
  固定资产和投资性房地产折旧11,714,905.94-21,867,733.45-
  无形资产摊销165,027.71-791,456.3-
  长期待摊费用摊销1,054,387.69-886,245.57-
  处置固定资产、无形资产和其他长期资产的损失-2,230.92-43,409.64-
  固定资产报废损失--4,444.44-
  财务费用2,030,474.95-2,502,480.93-
  递延所得税-7,665.38--645,494.3-
  其中:递延所得税资产减少2,784.38--621,261.67-
    递延所得税负债增加-10,449.76--24,232.63-
  存货的减少-11,398,447.41-437,250.42-
  经营性应收项目的减少-28,837,431.62--54,683,793.03-
  经营性应付项目的增加5,588,614.9-6,750,990.54-
  现金的期末余额55,440,072.92-37,713,048.86-
  减:现金的期初余额37,713,048.86-47,243,745.68-
  现金及现金等价物的净增加额17,727,024.06--9,530,696.82-
公告日期2026-08-242026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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