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太辰光

(300570)

  

流通市值:308.28亿  总市值:364.31亿
流通股本:1.92亿   总股本:2.27亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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194,286,623.991,318,317,489.46939,416,193.19695,982,161.79
  收到的税费返还2,092,321.0633,405,216.1328,545,170.8812,473,708.37
  收到其他与经营活动有关的现金5,168,875.227,494,459.8326,788,131.2812,085,996.19
  经营活动现金流入小计201,547,820.251,379,217,165.42994,749,495.35720,541,866.35
  购买商品、接受劳务支付的现金151,389,262.11769,193,579.32561,706,837.88339,331,605.49
  支付给职工以及为职工支付的现金73,706,707.33355,878,645.83235,802,478.92166,521,130.24
  支付的各项税费17,634,389.1968,654,910.6378,608,120.9158,902,868.94
  支付其他与经营活动有关的现金51,544,485.1833,442,285.8753,089,072.3328,095,798.89
  经营活动现金流出小计294,274,843.811,227,169,421.65929,206,510.04592,851,403.56
  经营活动产生的现金流量净额-92,727,023.56152,047,743.7765,542,985.31127,690,462.79
二、投资活动产生的现金流量:
  收回投资收到的现金35,426,357.59313,390,411.21291,549,813.68141,708,228.86
  取得投资收益收到的现金1,164,930.2315,336,420.7310,210,608.117,929,597.78
  收到的其他与投资活动有关的现金-9,446,937.7535,344,377.7835,344,377.78
  投资活动现金流入小计36,591,287.82338,173,769.69337,104,799.57184,982,204.42
  购建固定资产、无形资产和其他长期资产支付的现金4,379,685.5451,829,565.2415,875,055.98,946,330.29
  投资支付的现金37,125,000247,193,593194,117,910.5123,944,318.5
  投资活动现金流出小计41,504,685.54299,023,158.24209,992,966.4132,890,648.79
  投资活动产生的现金流量净额-4,913,397.7239,150,611.45127,111,833.1752,091,555.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金-8,515,657.211,002,860.56-
  其中:子公司吸收少数股东投资收到的现金-8,515,657.2--
  收到其他与筹资活动有关的现金-2,485,120--
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-11,000,777.211,002,860.56-
  分配股利、利润或偿付利息支付的现金-181,701,493.6181,701,493.6181,701,493.6
  支付其他与筹资活动有关的现金142,134.33,450,405.522,893,166.9284,268.6
  筹资活动现金流出小计142,134.3185,151,899.12184,594,660.5181,985,762.2
  筹资活动产生的现金流量净额-142,134.3-174,151,121.92-173,591,799.94-181,985,762.2
四、汇率变动对现金及现金等价物的影响-6,681,958.79-5,881,934.4-191,952.81,662,748.96
五、现金及现金等价物净增加额-104,464,514.3711,165,298.918,871,065.74-540,994.82
  加:期初现金及现金等价物余额473,036,673.18461,871,374.28461,871,374.28461,871,374.28
  期末现金及现金等价物余额368,572,158.81473,036,673.18480,742,440.02461,330,379.46
补充资料:
  净利润-307,590,247.85-176,250,399.73
  资产减值准备-22,597,669.17-21,853,442.26
  固定资产和投资性房地产折旧-30,891,489.57-14,964,183.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,891,489.57-14,964,183.74
  无形资产摊销-2,769,599.19-1,297,256.38
  长期待摊费用摊销-1,955,316.94-453,960.82
  固定资产报废损失-260,605.13-203,835.67
  公允价值变动损失--2,877,635.54-4,182,496.68
  财务费用--4,780,732.94--8,548,594.92
  投资损失--15,149,277.98--7,940,213.77
  递延所得税--5,231,110.34-2,019,965.31
  其中:递延所得税资产减少--5,231,110.34-2,019,965.31
  存货的减少--7,529,024.33--45,370,694.61
  经营性应收项目的减少--160,075,961.31--98,734,051.27
  经营性应付项目的增加--67,213,337.4-52,787,889.1
  其他-32,216,897.42-14,003,467.31
  现金的期末余额-473,036,673.18-461,330,379.46
  减:现金的期初余额-461,871,374.28-461,871,374.28
  现金及现金等价物的净增加额-11,165,298.9--540,994.82
公告日期2026-04-242026-03-312025-10-282025-08-15
审计意见(境内)标准无保留意见
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