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泰福泵业

(300992)

  

流通市值:24.06亿  总市值:29.40亿
流通股本:7798.80万   总股本:9530.05万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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461,285,417.53208,497,007.09919,234,922649,947,215.53
  收到的税费返还25,156,099.1311,301,583.3248,734,183.1437,751,661.21
  收到其他与经营活动有关的现金22,069,121.018,392,204.5539,101,746.131,915,191.36
  经营活动现金流入小计508,510,637.67228,190,794.961,007,070,851.24719,614,068.1
  购买商品、接受劳务支付的现金353,203,464.19167,338,095.79577,029,685.87352,176,861.76
  支付给职工以及为职工支付的现金83,755,340.7139,108,105.47158,843,071.54113,632,903.37
  支付的各项税费12,917,702.8611,351,576.7714,170,541.9915,636,370.82
  支付其他与经营活动有关的现金42,880,584.0521,033,184.0865,674,529.9675,326,960.02
  经营活动现金流出小计492,757,091.81238,830,962.11815,717,829.36556,773,095.97
  经营活动产生的现金流量净额15,753,545.86-10,640,167.15191,353,021.88162,840,972.13
二、投资活动产生的现金流量:
  收回投资收到的现金151,350,00051,000,000210,100,000100,114,497.4
  取得投资收益收到的现金2,667,856.12894,472.238,231,061.524,189,021.87
  处置固定资产、无形资产和其他长期资产收回的现金净额24,959.839,356.3728,299.41635,384.32
  投资活动现金流入小计154,042,815.9251,933,828.53219,059,360.93104,938,903.59
  购建固定资产、无形资产和其他长期资产支付的现金13,428,916.51,505,075.2741,580,936.6839,027,646.2
  投资支付的现金220,800,000120,350,000201,100,00090,439,534.25
  投资活动现金流出小计234,228,916.5121,855,075.27242,680,936.68129,467,180.45
  投资活动产生的现金流量净额-80,186,100.58-69,921,246.74-23,621,575.75-24,528,276.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,034,776.32-3,106,490.832,255,692.63
  其中:子公司吸收少数股东投资收到的现金658,201.32--531,660.95
  取得借款收到的现金160,503,000123,733,830.06315,213,334208,847,130
  筹资活动现金流入小计164,537,776.32123,733,830.06318,319,824.83211,102,822.63
  偿还债务支付的现金108,126,432.2350,417,263.15405,582,829.13269,248,479.6
  分配股利、利润或偿付利息支付的现金2,655,208.041,229,008.0415,929,664.3514,292,632.74
  支付其他与筹资活动有关的现金1,212,524.74486,932.226,577,518.195,947,754.73
  筹资活动现金流出小计111,994,165.0152,133,203.41428,090,011.67289,488,867.07
  筹资活动产生的现金流量净额52,543,611.3171,600,626.65-109,770,186.84-78,386,044.44
四、汇率变动对现金及现金等价物的影响-13,995,778.43-8,463,661.4623,302,816.04-3,504,902.17
五、现金及现金等价物净增加额-25,884,721.84-17,424,448.781,264,075.3356,421,748.66
  加:期初现金及现金等价物余额274,345,773.27274,345,773.27193,081,697.94193,081,697.94
  期末现金及现金等价物余额248,461,051.43256,921,324.57274,345,773.27249,503,446.6
补充资料:
  净利润2,441,059.27-17,521,534.93-
  资产减值准备6,552,858.94-7,813,674.24-
  固定资产和投资性房地产折旧23,961,562.15-49,231,703.67-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,961,562.15-49,231,703.67-
  无形资产摊销1,148,011.85-2,242,470.68-
  长期待摊费用摊销4,868,870.61-7,461,389.2-
  处置固定资产、无形资产和其他长期资产的损失19,147.43-38,104.3-
  固定资产报废损失--250,590.35-
  公允价值变动损失-7,989,553.1-2,179,487.12-
  财务费用22,714,201.43-4,141,349.55-
  投资损失-1,906,453.27--8,910,130.02-
  递延所得税1,419,739.04-416,898.14-
  其中:递延所得税资产减少310,051.44--1,240,623.76-
    递延所得税负债增加1,109,687.6-1,657,521.9-
  存货的减少-63,563,917.5-31,863,015.77-
  经营性应收项目的减少-16,268,421.78--61,437,222.17-
  经营性应付项目的增加38,796,455.35-129,616,428.03-
  其他2,878,035.77-7,821,610.64-
  现金的期末余额248,461,051.43-274,345,773.27-
  减:现金的期初余额274,345,773.27-193,081,697.94-
  现金及现金等价物的净增加额-25,884,721.84-81,264,075.33-
公告日期2026-08-282026-04-292026-04-272025-10-28
审计意见(境内)标准无保留意见
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