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太力科技

(301595)

  

流通市值:18.57亿  总市值:49.25亿
流通股本:4083.25万   总股本:1.08亿

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710,398,228.07239,373,500.351,097,129,712.84869,432,121.42
  收到的税费返还3,372,234.881,188,112.992,624,644.58889,805.24
  收到其他与经营活动有关的现金8,712,339.614,073,893.2423,818,174.712,584,603.4
  经营活动现金流入小计722,482,802.56244,635,506.581,123,572,532.12882,906,530.06
  购买商品、接受劳务支付的现金291,753,061.35123,794,160.02483,504,369.75355,064,503.83
  支付给职工以及为职工支付的现金79,661,987.4839,369,090.99146,284,325.99112,257,277.92
  支付的各项税费22,381,320.337,167,329.6749,912,525.6553,648,520.39
  支付其他与经营活动有关的现金323,687,521.62104,364,418.97362,801,722.21291,669,366.8
  经营活动现金流出小计717,483,890.78274,694,999.651,042,502,943.6812,639,668.94
  经营活动产生的现金流量净额4,998,911.78-30,059,493.0781,069,588.5270,266,861.12
二、投资活动产生的现金流量:
  收回投资收到的现金625,448,000224,448,000500,001,000320,000,000
  取得投资收益收到的现金3,974,371.251,476,746.61,759,361.27766,196.24
  处置固定资产、无形资产和其他长期资产收回的现金净额2,921.472,921.478,869.5289,107.17
  投资活动现金流入小计629,425,292.72225,927,668.07501,769,230.79320,855,303.41
  购建固定资产、无形资产和其他长期资产支付的现金25,372,528.9914,486,163.97241,944,560.18209,802,338.07
  投资支付的现金467,000,000232,000,000800,300,000632,300,000
  投资活动现金流出小计492,372,528.99246,486,163.971,042,244,560.18842,102,338.07
  投资活动产生的现金流量净额137,052,763.73-20,558,495.9-540,475,329.39-521,247,034.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金--401,543,500401,543,500
  取得借款收到的现金20,000,00020,000,000114,103,080114,103,080
  收到其他与筹资活动有关的现金-0332,071.02287,831.4
  筹资活动现金流入小计20,000,00020,000,000515,978,651.02515,934,411.4
  偿还债务支付的现金5,705,1545,705,1541,0001,000
  分配股利、利润或偿付利息支付的现金28,452,656.87502,793.6528,556,457.18470,675.21
  支付其他与筹资活动有关的现金931,088.75465,101.9826,650,482.9726,328,000.17
  筹资活动现金流出小计35,088,899.626,673,049.6355,207,940.1526,799,675.38
  筹资活动产生的现金流量净额-15,088,899.6213,326,950.37460,770,710.87489,134,736.02
四、汇率变动对现金及现金等价物的影响-4,064,724.5-1,904,633.99-2,040,511.27-343,735.7
五、现金及现金等价物净增加额122,898,051.39-39,195,672.59-675,541.2737,810,826.78
  加:期初现金及现金等价物余额301,956,503.2301,956,503.2302,632,044.47302,632,044.47
  期末现金及现金等价物余额424,854,554.59262,760,830.61301,956,503.2340,442,871.25
补充资料:
  净利润20,633,794.76-61,463,911.17-
  资产减值准备4,709,621.11-4,624,193.86-
  固定资产和投资性房地产折旧10,700,728.12-18,508,622.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,700,728.12-18,508,622.53-
  无形资产摊销2,974,153.62-3,406,410.75-
  长期待摊费用摊销2,464,135.92-3,725,295.31-
  处置固定资产、无形资产和其他长期资产的损失-2,921.47--49,871.64-
  固定资产报废损失51,978.46-21,584.03-
  公允价值变动损失-1,870,674.63--2,961,480.62-
  财务费用5,540,439.18-4,307,721.27-
  投资损失-569,542.59--368,325.77-
  递延所得税-5,281,498.91--2,504,649.92-
  其中:递延所得税资产减少-5,197,134.3--3,037,459.87-
    递延所得税负债增加-84,364.61-532,809.95-
  存货的减少-30,986,485.54--9,425,441.78-
  经营性应收项目的减少-91,727,645.56--42,976,924.08-
  经营性应付项目的增加82,525,516.28-35,938,698.36-
  其他4,953,243.09-2,315,146.83-
  融资租入固定资产0-2,646,356.29-
  现金的期末余额424,854,554.59-301,956,503.2-
  减:现金的期初余额301,956,503.2-302,632,044.47-
  现金及现金等价物的净增加额122,898,051.39--675,541.27-
公告日期2026-08-262026-04-232026-03-312025-10-29
审计意见(境内)标准无保留意见
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