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拓尔思

(300229)

  

流通市值:163.43亿  总市值:163.54亿
流通股本:8.73亿   总股本:8.74亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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714,655,834.86443,406,245.64300,216,283.37174,193,376.03
  收到的税费返还10,936,779.788,806,948.557,766,010.755,742,024.84
  收到其他与经营活动有关的现金36,468,035.4115,964,388.018,561,107.014,416,812.8
  经营活动现金流入小计762,060,650.05468,177,582.2316,543,401.13184,352,213.67
  购买商品、接受劳务支付的现金157,949,900116,799,913.4675,452,668.2236,522,427.39
  支付给职工以及为职工支付的现金292,233,204.17223,519,885.22149,353,440.9475,280,114.91
  支付的各项税费33,815,431.0321,920,156.8816,436,493.2410,944,600.2
  支付其他与经营活动有关的现金80,083,646.5270,074,161.3237,515,384.6619,444,771.15
  经营活动现金流出小计564,082,181.72432,314,116.88278,757,987.06142,191,913.65
  经营活动产生的现金流量净额197,978,468.3335,863,465.3237,785,414.0742,160,300.02
二、投资活动产生的现金流量:
  收回投资收到的现金1,033,787,497.03695,958,936.97514,278,950.85235,245,029.6
  取得投资收益收到的现金13,225,258.869,698,524.447,854,012.35,292,799.07
  处置固定资产、无形资产和其他长期资产收回的现金净额263,250230,000230,000230,000
  投资活动现金流入小计1,047,276,005.89705,887,461.41522,362,963.15240,767,828.67
  购建固定资产、无形资产和其他长期资产支付的现金171,252,287.52139,458,368.26117,195,553.2178,852,330.94
  投资支付的现金1,353,473,878.4640,781,645.6459,905,747.2222,339,120
  投资活动现金流出小计1,524,726,165.92780,240,013.86577,101,300.41301,191,450.94
  投资活动产生的现金流量净额-477,450,160.03-74,352,552.45-54,738,337.26-60,423,622.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,350,000300,000100,000-
  其中:子公司吸收少数股东投资收到的现金1,350,000300,000100,000-
  取得借款收到的现金6,217,120.35,783,595.89969,596811,316
  筹资活动现金流入小计7,567,120.36,083,595.891,069,596811,316
  偿还债务支付的现金3,350,0003,350,000--
  分配股利、利润或偿付利息支付的现金93,899.967,343.8541,760.3520,146.74
  支付其他与筹资活动有关的现金6,747,124.525,324,057.983,715,902.621,960,352.92
  筹资活动现金流出小计10,191,024.428,741,401.833,757,662.971,980,499.66
  筹资活动产生的现金流量净额-2,623,904.12-2,657,805.94-2,688,066.97-1,169,183.66
四、汇率变动对现金及现金等价物的影响-312,796.3-199,519.67-158,740.57-8,994.63
五、现金及现金等价物净增加额-282,408,392.12-41,346,412.74-19,799,730.73-19,441,500.54
  加:期初现金及现金等价物余额1,076,036,446.461,076,036,446.461,076,036,446.461,076,036,446.46
  期末现金及现金等价物余额793,628,054.341,034,690,033.721,056,236,715.731,056,594,945.92
补充资料:
  净利润-294,971,574.94--75,203,610.5-
  资产减值准备184,743,579.29-6,978,594.09-
  固定资产和投资性房地产折旧38,880,102.51-19,212,500.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧38,880,102.51-19,212,500.7-
  无形资产摊销131,267,325.16-69,204,816.01-
  长期待摊费用摊销402,254.04-221,761.8-
  处置固定资产、无形资产和其他长期资产的损失-572,750.85--407,775.23-
  固定资产报废损失1,671,271.29-0-
  公允价值变动损失-14,685,891.86--2,521,685.84-
  财务费用926,761.92-453,378.99-
  投资损失-9,798,963.87--5,901,651.59-
  递延所得税-3,228,898.04--5,774,584.66-
  其中:递延所得税资产减少-3,228,898.04--5,774,584.66-
    递延所得税负债增加0-0-
  存货的减少-1,619,693.98--188,826.95-
  经营性应收项目的减少159,182,407.08-55,639,664.96-
  经营性应付项目的增加148,531.25--29,661,146.64-
  其他--2,569,923.95-
  现金的期末余额793,628,054.34-1,056,236,715.73-
  减:现金的期初余额1,076,036,446.46-1,076,036,446.46-
  现金及现金等价物的净增加额-282,408,392.12--19,799,730.73-
公告日期2026-04-152025-10-242025-08-212025-04-24
审计意见(境内)标准无保留意见
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