当前位置:首页 - 行情中心 - 太极股份(002368) - 财务分析 - 现金流量表

太极股份

(002368)

  

流通市值:82.23亿  总市值:82.45亿
流通股本:6.22亿   总股本:6.23亿

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2,982,481,616.111,400,671,621.238,328,698,671.974,656,394,010.94
  收到的税费返还8,245,752.177,277,408.4847,758,094.5331,813,764.22
  收到其他与经营活动有关的现金53,414,934.4367,686,038.44331,584,109.78234,902,597.14
  经营活动现金流入小计3,044,142,302.711,475,635,068.158,708,040,876.284,923,110,372.3
  购买商品、接受劳务支付的现金3,414,400,984.712,218,830,101.936,186,831,182.814,836,084,554.38
  支付给职工以及为职工支付的现金784,252,343.2418,013,198.421,406,155,701.251,093,451,489.42
  支付的各项税费194,710,977.6158,752,953.61267,408,274.97229,273,511.7
  支付其他与经营活动有关的现金379,157,767.61213,267,657.17762,888,892.79572,886,493.52
  经营活动现金流出小计4,772,522,073.123,008,863,911.138,623,284,051.826,731,696,049.02
  经营活动产生的现金流量净额-1,728,379,770.41-1,533,228,842.9884,756,824.46-1,808,585,676.72
二、投资活动产生的现金流量:
  收回投资收到的现金8,364,074.348,364,074.34--
  取得投资收益收到的现金--287,758.35-
  处置固定资产、无形资产和其他长期资产收回的现金净额170,255170,25599,94099,940
  投资活动现金流入小计8,534,329.348,534,329.34387,698.3599,940
  购建固定资产、无形资产和其他长期资产支付的现金70,748,947.4642,084,917.04328,010,350.15197,503,244.58
  投资活动现金流出小计70,748,947.4642,084,917.04328,010,350.15197,503,244.58
  投资活动产生的现金流量净额-62,214,618.12-33,550,587.7-327,622,651.8-197,403,304.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金--20,100,0007,280,000
  其中:子公司吸收少数股东投资收到的现金--20,100,0007,280,000
  取得借款收到的现金2,234,535,321.021,059,535,321.023,520,733,469.492,734,483,605.29
  收到其他与筹资活动有关的现金209,626209,626--
  筹资活动现金流入小计2,234,744,947.021,059,744,947.023,540,833,469.492,741,763,605.29
  偿还债务支付的现金1,100,029,100515,000,0003,090,000,0001,766,000,000
  分配股利、利润或偿付利息支付的现金39,321,362.517,286,811.58131,211,126.53110,992,047.21
  支付其他与筹资活动有关的现金7,906,790.7327,997,922.4310,791,173.1816,079,579.99
  筹资活动现金流出小计1,147,257,253.23560,284,734.013,232,002,299.711,893,071,627.2
  筹资活动产生的现金流量净额1,087,487,693.79499,460,213.01308,831,169.78848,691,978.09
五、现金及现金等价物净增加额-703,106,694.74-1,067,319,217.6765,965,342.44-1,157,297,003.21
  加:期初现金及现金等价物余额2,174,892,308.142,174,892,308.142,108,926,965.72,108,926,965.7
  期末现金及现金等价物余额1,471,785,613.41,107,573,090.472,174,892,308.14951,629,962.49
补充资料:
  净利润-356,810,780.68--720,552,243.79-
  资产减值准备-33,424,274.56-872,650,900.45-
  固定资产和投资性房地产折旧58,106,730.04-122,382,339.76-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧58,106,730.04-122,382,339.76-
  无形资产摊销111,481,629.24-208,783,900.84-
  长期待摊费用摊销758,842.48-4,876,247.75-
  处置固定资产、无形资产和其他长期资产的损失201,343.25--67,946.47-
  固定资产报废损失224.95-75,607.04-
  财务费用36,527,081.08-60,173,932.57-
  投资损失1,194,111.76-16,082,635.4-
  递延所得税-360,043.22--115,443,107.25-
  其中:递延所得税资产减少-303,732.93--115,413,416.42-
    递延所得税负债增加-56,310.29--29,690.83-
  存货的减少-860,698,393.72-226,179,433.63-
  经营性应收项目的减少288,685,997.04--344,414,536-
  经营性应付项目的增加-974,231,192.66--251,459,368.62-
  现金的期末余额1,471,785,613.4-2,174,892,308.14-
  减:现金的期初余额2,174,892,308.14-2,108,926,965.7-
  现金及现金等价物的净增加额-703,106,694.74-65,965,342.44-
公告日期2026-08-242026-04-302026-04-302025-10-30
审计意见(境内)保留意见
TOP↑