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泰坦股份

(003036)

  

流通市值:37.20亿  总市值:37.20亿
流通股本:2.16亿   总股本:2.16亿

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1,075,544,461.35706,661,346.23318,699,109.51,574,974,695.24
  收到的税费返还20,425,451.9913,567,121.916,491,713.8614,867,423.78
  收到其他与经营活动有关的现金30,370,696.4524,856,589.2410,614,529.0665,352,241.88
  经营活动现金流入小计1,126,340,609.79745,085,057.38335,805,352.421,655,194,360.9
  购买商品、接受劳务支付的现金1,035,655,023.17723,361,794.99321,144,232.221,320,909,105.58
  支付给职工以及为职工支付的现金101,553,081.8670,523,896.9840,186,339.2130,967,044.78
  支付的各项税费41,279,671.535,301,348.0515,403,647.9364,851,345.84
  支付其他与经营活动有关的现金53,892,213.631,402,935.115,506,497.54102,681,840.7
  经营活动现金流出小计1,232,379,990.13860,589,975.12392,240,716.891,619,409,336.9
  经营活动产生的现金流量净额-106,039,380.34-115,504,917.74-56,435,364.4735,785,024
二、投资活动产生的现金流量:
  收回投资收到的现金1,219,000,0001,119,000,000674,000,0002,066,240,000
  取得投资收益收到的现金6,368,575.265,866,591.113,603,230.46,742,665.13
  处置固定资产、无形资产和其他长期资产收回的现金净额1,130,0001,130,000-230,740.94
  投资活动现金流入小计1,226,498,575.261,125,996,591.11677,603,230.42,073,213,406.07
  购建固定资产、无形资产和其他长期资产支付的现金62,879,864.2233,754,651.8217,149,833.2246,956,210.54
  投资支付的现金1,156,000,000821,000,000686,000,0002,290,719,000
  投资活动现金流出小计1,218,879,864.22854,754,651.82703,149,833.222,337,675,210.54
  投资活动产生的现金流量净额7,618,711.04271,241,939.29-25,546,602.82-264,461,804.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金---380,625
  其中:子公司吸收少数股东投资收到的现金---380,625
  取得借款收到的现金52,098,72047,098,72033,598,72076,500,000
  收到其他与筹资活动有关的现金---12,000,000
  筹资活动现金流入小计52,098,72047,098,72033,598,72088,880,625
  偿还债务支付的现金69,500,00060,500,00056,500,00073,999,992
  分配股利、利润或偿付利息支付的现金31,115,989.3930,636,020.353,274,741.7194,659,800.53
  支付其他与筹资活动有关的现金---20,934,642
  筹资活动现金流出小计100,615,989.3991,136,020.3559,774,741.71189,594,434.53
  筹资活动产生的现金流量净额-48,517,269.39-44,037,300.35-26,176,021.71-100,713,809.53
四、汇率变动对现金及现金等价物的影响1,895,372.613,119,380.552,431,165.36,189,843.12
五、现金及现金等价物净增加额-145,042,566.08114,819,101.75-105,726,823.7-323,200,746.88
  加:期初现金及现金等价物余额852,381,819.91696,315,064.49696,315,064.491,019,515,811.37
  期末现金及现金等价物余额707,339,253.83811,134,166.24590,588,240.79696,315,064.49
补充资料:
  净利润-38,791,126.28-91,723,332.35
  资产减值准备-5,934,571.91-44,676,622.32
  固定资产和投资性房地产折旧--2,512,185.35-40,962,266.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧--2,512,185.35-40,962,266.85
  无形资产摊销-842,317.2-1,375,856.52
  长期待摊费用摊销-192,432.03-954,254.79
  处置固定资产、无形资产和其他长期资产的损失-923,737.53-211,538.63
  固定资产报废损失--127,655.5-20,625.21
  公允价值变动损失--94,690.72--733,625.38
  财务费用-7,932,870.94-19,513,028.63
  投资损失--3,492,618.45--6,742,665.14
  递延所得税-829,487.26--5,890,756.31
  其中:递延所得税资产减少-905,226.91--3,248,124.07
    递延所得税负债增加--75,739.65--2,642,632.24
  存货的减少--23,269,296.69--36,945,042.18
  经营性应收项目的减少--55,644,723.03--223,940,335.05
  经营性应付项目的增加--85,966,661.51-109,614,718
  其他---788,597.25
  现金的期末余额-811,134,166.24-696,315,064.49
  减:现金的期初余额-696,315,064.49-1,019,515,811.37
  现金及现金等价物的净增加额-114,819,101.75--323,200,746.88
公告日期2025-10-282025-08-222025-04-282025-04-18
审计意见(境内)标准无保留意见
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