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太龙股份

(300650)

  

流通市值:32.37亿  总市值:41.48亿
流通股本:1.70亿   总股本:2.18亿

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1,790,785,017.171,214,579,372.43552,495,745.92,910,833,170.28
  收到的税费返还359,557.4987,158.1319,901.9-
  收到其他与经营活动有关的现金36,374,269.1423,051,769.636,245,996.6231,584,591.59
  经营活动现金流入小计1,827,518,843.81,237,718,300.19558,761,644.422,942,417,761.87
  购买商品、接受劳务支付的现金1,915,610,225.191,140,219,666.25520,312,505.972,366,954,280.4
  支付给职工以及为职工支付的现金82,260,376.6250,687,227.0127,031,376.5799,192,569.04
  支付的各项税费20,928,143.2813,653,445.018,145,307.0634,976,336.77
  支付其他与经营活动有关的现金55,946,877.6738,959,970.3517,038,654.2655,642,109.99
  经营活动现金流出小计2,074,745,622.761,243,520,308.62572,527,843.862,556,765,296.2
  经营活动产生的现金流量净额-247,226,778.96-5,802,008.43-13,766,199.44385,652,465.67
二、投资活动产生的现金流量:
  收回投资收到的现金9,764,675.395,376,675.61,536,664.67,822,847.79
  处置固定资产、无形资产和其他长期资产收回的现金净额463,972.5388,53587,440569,327.8
  处置子公司及其他营业单位收到的现金净额---1,358,733.86
  投资活动现金流入小计10,228,647.895,765,210.61,624,104.69,750,909.45
  购建固定资产、无形资产和其他长期资产支付的现金20,615,753.9510,505,762.043,217,529.6316,194,085.84
  投资支付的现金14,481,932.329,500,0004,000,0002,500,000
  投资活动现金流出小计35,097,686.2720,005,762.047,217,529.6318,694,085.84
  投资活动产生的现金流量净额-24,869,038.38-14,240,551.44-5,593,425.03-8,943,176.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金680,000680,000680,000-
  其中:子公司吸收少数股东投资收到的现金680,000680,000680,000-
  取得借款收到的现金421,946,064.77317,596,777.46218,422,927.94168,885,865.26
  收到其他与筹资活动有关的现金11,100,00011,100,000-31,737,400
  筹资活动现金流入小计433,726,064.77329,376,777.46219,102,927.94200,623,265.26
  偿还债务支付的现金345,038,804.93259,555,824.99106,693,158.96273,951,848.47
  分配股利、利润或偿付利息支付的现金23,034,288.2414,070,389.263,727,207.2532,562,053.96
  其中:子公司支付给少数股东的股利、利润1,363,636.37--2,727,272.73
  支付其他与筹资活动有关的现金132,140,662.22109,380,550.037,268,267.0724,371,956.29
  筹资活动现金流出小计500,213,755.39383,006,764.28117,688,633.28330,885,858.72
  筹资活动产生的现金流量净额-66,487,690.62-53,629,986.82101,414,294.66-130,262,593.46
四、汇率变动对现金及现金等价物的影响-4,314,132.54-1,601,522.1-602,546.016,212,631.79
五、现金及现金等价物净增加额-342,897,640.5-75,274,068.7981,452,124.18252,659,327.61
  加:期初现金及现金等价物余额497,273,277.52497,273,277.52497,273,277.52244,613,949.91
  期末现金及现金等价物余额154,375,637.02421,999,208.73578,725,401.7497,273,277.52
补充资料:
  净利润-18,642,006.48-51,495,980.37
  资产减值准备-7,290,199.39-17,652,214.54
  固定资产和投资性房地产折旧-14,664,589.59-29,880,158.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,664,589.59-29,880,158.36
  无形资产摊销-435,194.01-831,542.52
  长期待摊费用摊销-1,224,479.86-2,730,844.81
  处置固定资产、无形资产和其他长期资产的损失-65,355.91-226,055.18
  固定资产报废损失-30,527.81--65,081.58
  财务费用-7,599,095.61-19,989,713.83
  投资损失-57,643.45--10,693,367.59
  递延所得税--2,245,120.5--6,543,933.47
  其中:递延所得税资产减少--2,245,120.5--6,413,979.91
    递延所得税负债增加----129,953.56
  存货的减少--14,369,823.06--16,843,530.91
  经营性应收项目的减少--83,345,763.67-110,549,516.83
  经营性应付项目的增加-43,060,271.3-177,307,406.06
  其他-1,152,270.19-3,534,042.11
  现金的期末余额-421,999,208.73-497,273,277.52
  减:现金的期初余额-497,273,277.52-244,613,949.91
  现金及现金等价物的净增加额--75,274,068.79-252,659,327.61
公告日期2025-10-282025-08-292025-04-282025-04-24
审计意见(境内)标准无保留意见
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