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泰福泵业

(300992)

  

流通市值:23.71亿  总市值:29.17亿
流通股本:7750.40万   总股本:9534.85万

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208,497,007.09919,234,922649,947,215.53433,043,059.04
  收到的税费返还11,301,583.3248,734,183.1437,751,661.2126,878,641.63
  收到其他与经营活动有关的现金8,392,204.5539,101,746.131,915,191.3616,311,036.74
  经营活动现金流入小计228,190,794.961,007,070,851.24719,614,068.1476,232,737.41
  购买商品、接受劳务支付的现金167,338,095.79577,029,685.87352,176,861.76264,242,147.88
  支付给职工以及为职工支付的现金39,108,105.47158,843,071.54113,632,903.3774,706,202.57
  支付的各项税费11,351,576.7714,170,541.9915,636,370.8219,233,683.74
  支付其他与经营活动有关的现金21,033,184.0865,674,529.9675,326,960.0246,079,698.9
  经营活动现金流出小计238,830,962.11815,717,829.36556,773,095.97404,261,733.09
  经营活动产生的现金流量净额-10,640,167.15191,353,021.88162,840,972.1371,971,004.32
二、投资活动产生的现金流量:
  收回投资收到的现金51,000,000210,100,000100,114,497.4100,000,000
  取得投资收益收到的现金894,472.238,231,061.524,189,021.873,792,044.88
  处置固定资产、无形资产和其他长期资产收回的现金净额39,356.3728,299.41635,384.32547,107.9
  投资活动现金流入小计51,933,828.53219,059,360.93104,938,903.59104,339,152.78
  购建固定资产、无形资产和其他长期资产支付的现金1,505,075.2741,580,936.6839,027,646.221,096,866.47
  投资支付的现金120,350,000201,100,00090,439,534.2580,100,000
  投资活动现金流出小计121,855,075.27242,680,936.68129,467,180.45101,196,866.47
  投资活动产生的现金流量净额-69,921,246.74-23,621,575.75-24,528,276.863,142,286.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,106,490.832,255,692.632,035,660.95
  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123,733,830.06315,213,334208,847,130170,710,530.07
  筹资活动现金流入小计123,733,830.06318,319,824.83211,102,822.63172,746,191.02
  偿还债务支付的现金50,417,263.15405,582,829.13269,248,479.6216,897,681.63
  分配股利、利润或偿付利息支付的现金1,229,008.0415,929,664.3514,292,632.7411,046,570.82
  支付其他与筹资活动有关的现金486,932.226,577,518.195,947,754.735,505,834.96
  筹资活动现金流出小计52,133,203.41428,090,011.67289,488,867.07233,450,087.41
  筹资活动产生的现金流量净额71,600,626.65-109,770,186.84-78,386,044.44-60,703,896.39
四、汇率变动对现金及现金等价物的影响-8,463,661.4623,302,816.04-3,504,902.1722,493,887.05
五、现金及现金等价物净增加额-17,424,448.781,264,075.3356,421,748.6636,903,281.29
  加:期初现金及现金等价物余额274,345,773.27193,081,697.94193,081,697.94193,081,697.94
  期末现金及现金等价物余额256,921,324.57274,345,773.27249,503,446.6229,984,979.23
补充资料:
  净利润-17,521,534.93-22,903,897.6
  资产减值准备-7,813,674.24-3,378,017.21
  固定资产和投资性房地产折旧-49,231,703.67-24,000,299.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-49,231,703.67-24,000,299.82
  无形资产摊销-2,242,470.68-1,109,397.91
  长期待摊费用摊销-7,461,389.2-3,536,089.02
  处置固定资产、无形资产和其他长期资产的损失-38,104.3--44,132.84
  固定资产报废损失-250,590.35-182,154.17
  公允价值变动损失-2,179,487.12-214,745.62
  财务费用-4,141,349.55--17,199,231.31
  投资损失--8,910,130.02--3,792,044.88
  递延所得税-416,898.14--1,380,845.1
  其中:递延所得税资产减少--1,240,623.76--407,462.29
    递延所得税负债增加-1,657,521.9--973,382.81
  存货的减少-31,863,015.77-13,372,356.47
  经营性应收项目的减少--61,437,222.17--16,775,686.66
  经营性应付项目的增加-129,616,428.03-37,960,383.49
  其他-7,821,610.64-4,080,176.99
  现金的期末余额-274,345,773.27-229,984,979.23
  减:现金的期初余额-193,081,697.94-193,081,697.94
  现金及现金等价物的净增加额-81,264,075.33-36,903,281.29
公告日期2026-04-292026-04-272025-10-282025-08-29
审计意见(境内)标准无保留意见
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