当前位置:首页 - 行情中心 - 泰嘉股份(002843) - 财务分析 - 现金流量表

泰嘉股份

(002843)

  

流通市值:40.92亿  总市值:41.13亿
流通股本:2.50亿   总股本:2.52亿

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773,908,117.42350,534,811.031,564,373,547.991,186,571,268.18
  收到的税费返还110,122.9316,985.37-29,109.85
  收到其他与经营活动有关的现金6,330,278.735,376,341.0119,500,566.1326,088,758.98
  经营活动现金流入小计780,348,519.08355,928,137.411,583,874,114.121,212,689,137.01
  购买商品、接受劳务支付的现金534,842,834.72248,956,421.171,061,372,348.64824,735,867.73
  支付给职工以及为职工支付的现金148,952,773.1783,278,662.58296,084,114.53226,502,240.4
  支付的各项税费36,069,810.6620,606,903.0643,352,543.2732,860,434.04
  支付其他与经营活动有关的现金37,100,920.7819,598,200.7796,716,753.7271,652,272.38
  经营活动现金流出小计756,966,339.33372,440,187.581,497,525,760.161,155,750,814.55
  经营活动产生的现金流量净额23,382,179.75-16,512,050.1786,348,353.9656,938,322.46
二、投资活动产生的现金流量:
  收回投资收到的现金184,250,00062,000,000932,436,865.02693,215,000
  取得投资收益收到的现金1,249,055.88401,235.275,570,878.462,198,696.47
  处置固定资产、无形资产和其他长期资产收回的现金净额48,42339,4012,163,295.43892,839.8
  投资活动现金流入小计185,547,478.8862,440,636.27940,171,038.91696,306,536.27
  购建固定资产、无形资产和其他长期资产支付的现金66,766,949.7631,877,106.65151,751,166.34102,749,693.93
  投资支付的现金333,620,000164,000,000744,000,000545,256,652.5
  取得子公司及其他营业单位支付的现金--5,046,250-
  投资活动现金流出小计400,386,949.76195,877,106.65900,797,416.34648,006,346.43
  投资活动产生的现金流量净额-214,839,470.88-133,436,470.3839,373,622.5748,300,189.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,073,890-3,690,0003,690,000
  其中:子公司吸收少数股东投资收到的现金3,073,890-3,690,000-
  取得借款收到的现金129,015,141.8784,821,178.12261,328,038.22229,569,246.59
  收到其他与筹资活动有关的现金5,600,236.975,600,236.9730,998,361.729,765,698.53
  筹资活动现金流入小计137,689,268.8490,421,415.09296,016,399.92263,024,945.12
  偿还债务支付的现金133,162,434.8957,766,435237,317,157.8213,363,587.75
  分配股利、利润或偿付利息支付的现金4,432,918.932,071,464.5129,940,052.8928,348,716.02
  支付其他与筹资活动有关的现金29,993,435.0216,749,372.7434,947,688.5440,221,997.63
  筹资活动现金流出小计167,588,788.8476,587,272.25302,204,899.23281,934,301.4
  筹资活动产生的现金流量净额-29,899,52013,834,142.84-6,188,499.31-18,909,356.28
四、汇率变动对现金及现金等价物的影响-5,383,716.73-3,680,172.975,377,941.093,453,053
五、现金及现金等价物净增加额-226,740,527.86-139,794,550.68124,911,418.3189,782,209.02
  加:期初现金及现金等价物余额465,139,479.77465,139,479.77340,228,061.46340,516,253.67
  期末现金及现金等价物余额238,398,951.91325,344,929.09465,139,479.77430,298,462.69
补充资料:
  净利润28,668,774.14--38,180,253.62-
  资产减值准备-12,962,467.47-69,082,125-
  固定资产和投资性房地产折旧36,812,166.75-73,723,906.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧36,812,166.75-73,723,906.26-
  无形资产摊销1,830,505.49-3,029,117.79-
  长期待摊费用摊销10,765,628.96-17,531,734.78-
  处置固定资产、无形资产和其他长期资产的损失-54,740.91-3,002,406.87-
  固定资产报废损失118,258.97-380,797.01-
  公允价值变动损失-13,525,534.14-8,386,493.93-
  财务费用18,811,226.54-6,994,732.22-
  投资损失2,053,678.4-2,368,679.16-
  递延所得税-7,067,480.99-81,748.84-
  其中:递延所得税资产减少-3,691,719.63-10,770,205.97-
    递延所得税负债增加-3,375,761.36--10,688,457.13-
  存货的减少-81,400,385.09-7,290,681.53-
  经营性应收项目的减少-37,779,105.37--52,669,336.11-
  经营性应付项目的增加73,219,764.55--26,339,206.61-
  现金的期末余额238,398,951.91-465,139,479.77-
  减:现金的期初余额465,139,479.77-340,228,061.46-
  现金及现金等价物的净增加额-226,740,527.86-124,911,418.31-
公告日期2026-08-222026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
TOP↑