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泰福泵业

(300992)

  

流通市值:19.16亿  总市值:23.57亿
流通股本:7749.32万   总股本:9533.77万

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649,947,215.53433,043,059.04220,137,616.51684,479,090.25
  收到的税费返还37,751,661.2126,878,641.6312,972,023.0457,726,710.21
  收到其他与经营活动有关的现金31,915,191.3616,311,036.745,574,666.944,691,490.27
  经营活动现金流入小计719,614,068.1476,232,737.41238,684,306.45786,897,290.73
  购买商品、接受劳务支付的现金352,176,861.76264,242,147.88106,535,593.89506,097,145.71
  支付给职工以及为职工支付的现金113,632,903.3774,706,202.5729,627,916.39140,556,208.43
  支付的各项税费15,636,370.8219,233,683.7410,913,803.2811,749,419.48
  支付其他与经营活动有关的现金75,326,960.0246,079,698.928,349,619.4869,520,572.45
  经营活动现金流出小计556,773,095.97404,261,733.09175,426,933.04727,923,346.07
  经营活动产生的现金流量净额162,840,972.1371,971,004.3263,257,373.4158,973,944.66
二、投资活动产生的现金流量:
  收回投资收到的现金100,114,497.4100,000,00050,000,00090,000,000
  取得投资收益收到的现金4,189,021.873,792,044.8882,684.095,594,234.38
  处置固定资产、无形资产和其他长期资产收回的现金净额635,384.32547,107.913,996284,320
  收到的其他与投资活动有关的现金--325,187.32-
  投资活动现金流入小计104,938,903.59104,339,152.7850,421,867.4195,878,554.38
  购建固定资产、无形资产和其他长期资产支付的现金39,027,646.221,096,866.4711,649,855.27104,305,965.4
  投资支付的现金90,439,534.2580,100,00030,000,000210,000,000
  支付其他与投资活动有关的现金---107,150
  投资活动现金流出小计129,467,180.45101,196,866.4741,649,855.27314,413,115.4
  投资活动产生的现金流量净额-24,528,276.863,142,286.318,772,012.14-218,534,561.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,255,692.632,035,660.951,504,00013,054,800
  其中:子公司吸收少数股东投资收到的现金531,660.95531,660.95--
  取得借款收到的现金208,847,130170,710,530.0739,028,564.12246,125,977.49
  筹资活动现金流入小计211,102,822.63172,746,191.0240,532,564.12259,180,777.49
  偿还债务支付的现金269,248,479.6216,897,681.6373,354,904.46242,963,254.73
  分配股利、利润或偿付利息支付的现金14,292,632.7411,046,570.821,624,927.7114,009,226.93
  支付其他与筹资活动有关的现金5,947,754.735,505,834.965,513,116.8461,459,577.41
  筹资活动现金流出小计289,488,867.07233,450,087.4180,492,949.01318,432,059.07
  筹资活动产生的现金流量净额-78,386,044.44-60,703,896.39-39,960,384.89-59,251,281.58
四、汇率变动对现金及现金等价物的影响-3,504,902.1722,493,887.05-429,782.51,797,626.7
五、现金及现金等价物净增加额56,421,748.6636,903,281.2931,639,218.16-217,014,271.24
  加:期初现金及现金等价物余额193,081,697.94193,081,697.94193,081,697.94410,095,969.18
  期末现金及现金等价物余额249,503,446.6229,984,979.23224,720,916.1193,081,697.94
补充资料:
  净利润-22,903,897.6-12,172,863.97
  资产减值准备-3,378,017.21-8,980,523.13
  固定资产和投资性房地产折旧-24,000,299.82-42,117,979.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,000,299.82-42,117,979.54
  无形资产摊销-1,109,397.91-2,217,590.98
  长期待摊费用摊销-3,536,089.02-4,499,347.05
  处置固定资产、无形资产和其他长期资产的损失--44,132.84-137,479.47
  固定资产报废损失-182,154.17-71,857.14
  公允价值变动损失-214,745.62--1,671,875.06
  财务费用--17,199,231.31-35,850,737.43
  投资损失--3,792,044.88--4,364,652.74
  递延所得税--1,380,845.1-478,329.57
  其中:递延所得税资产减少--407,462.29--1,396,894.3
    递延所得税负债增加--973,382.81-1,875,223.87
  存货的减少-13,372,356.47--94,826,483.88
  经营性应收项目的减少--16,775,686.66--96,485,225.96
  经营性应付项目的增加-37,960,383.49-146,000,525.47
  其他-4,080,176.99-3,245,169.89
  现金的期末余额-229,984,979.23-193,081,697.94
  减:现金的期初余额-193,081,697.94-410,095,969.18
  现金及现金等价物的净增加额-36,903,281.29--217,014,271.24
公告日期2025-10-282025-08-292025-04-292025-04-28
审计意见(境内)标准无保留意见
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