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泰永长征

(002927)

  

流通市值:42.18亿  总市值:42.65亿
流通股本:2.21亿   总股本:2.23亿

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400,650,993.35164,914,216.04655,554,796.7501,516,209.81
  收到的税费返还118,022.7816,177.110178,149.8
  收到其他与经营活动有关的现金10,231,852.383,865,885.1219,128,712.269,830,976.67
  经营活动现金流入小计411,000,868.51168,796,278.27674,683,508.96511,525,336.28
  购买商品、接受劳务支付的现金261,737,583.75104,227,400.14366,249,290.55334,132,692.57
  支付给职工以及为职工支付的现金87,710,746.4345,146,999.99184,218,295.13117,357,744.07
  支付的各项税费18,071,308.716,963,060.0744,504,283.6327,901,125.75
  支付其他与经营活动有关的现金38,326,836.0819,318,655.8276,624,923.4545,972,610.7
  经营活动现金流出小计405,846,474.97175,656,116.02671,596,792.76525,364,173.09
  经营活动产生的现金流量净额5,154,393.54-6,859,837.753,086,716.2-13,838,836.81
二、投资活动产生的现金流量:
  收回投资收到的现金--195,000-
  取得投资收益收到的现金49,421.79215,422.152,956,973.093,579,248.65
  处置固定资产、无形资产和其他长期资产收回的现金净额550-1,400680,231.09557,069.32
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金148,665,423.1950,000,000327,700,000319,700,000
  投资活动现金流入小计148,715,394.9850,214,022.15331,532,204.18323,836,317.97
  购建固定资产、无形资产和其他长期资产支付的现金12,874,676.079,117,368.148,386,826.323,130,162.72
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金274,000,00077,000,000429,773,500397,626,500
  投资活动现金流出小计286,874,676.0786,117,368.14438,160,326.32400,756,662.72
  投资活动产生的现金流量净额-138,159,281.09-35,903,345.99-106,628,122.14-76,920,344.75
三、筹资活动产生的现金流量:
  取得借款收到的现金--12,100,000112,814,725
  收到其他与筹资活动有关的现金180,983,359.0533,497,313.07167,886,964.396,878,943.13
  筹资活动现金流入小计180,983,359.0533,497,313.07179,986,964.39119,693,668.13
  偿还债务支付的现金11,200,0001,000,00013,000,00010,000,000
  分配股利、利润或偿付利息支付的现金213,912.1570,928.0711,508,190.9511,950,406.55
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金33,575,868.5610,461,911.85112,047,089.8432,119,095.89
  筹资活动现金流出小计44,989,780.7111,532,839.92136,555,280.7954,069,502.44
  筹资活动产生的现金流量净额135,993,578.3421,964,473.1543,431,683.665,624,165.69
四、汇率变动对现金及现金等价物的影响-412.56--244.04-
五、现金及现金等价物净增加额2,988,278.23-20,798,710.59-60,109,966.38-25,135,015.87
  加:期初现金及现金等价物余额46,811,767.3461,811,767.34106,921,733.72106,921,733.72
  期末现金及现金等价物余额49,800,045.5741,013,056.7546,811,767.3481,786,717.85
补充资料:
  净利润20,439,045.31--5,381,812.82-
  资产减值准备2,049,301.9-38,408,822.88-
  固定资产和投资性房地产折旧10,509,885.92-20,436,887.76-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,509,885.92-20,436,887.76-
  无形资产摊销1,312,414.53-2,925,402.03-
  长期待摊费用摊销106,173.29-247,697.26-
  处置固定资产、无形资产和其他长期资产的损失---4,069.85-
  固定资产报废损失688.88-157,412.4-
  公允价值变动损失-379,921.98--265,219.1-
  财务费用-1,227,751.79-1,092,534.1-
  投资损失-1,248,464.85--7,826,407.86-
  递延所得税68,536.4--4,450,624.84-
  其中:递延所得税资产减少161,936.3--4,161,254.39-
    递延所得税负债增加-93,399.9--289,370.45-
  存货的减少-22,105,426.9--18,109,091.65-
  经营性应收项目的减少-58,460,052.57-21,691,787.27-
  经营性应付项目的增加53,452,700.21--47,590,482.88-
  现金的期末余额49,800,045.57-46,811,767.34-
  减:现金的期初余额46,811,767.34-106,921,733.72-
  现金及现金等价物的净增加额2,988,278.23--60,109,966.38-
公告日期2026-08-212026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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