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太力科技

(301595)

  

流通市值:12.64亿  总市值:56.20亿
流通股本:2436.30万   总股本:1.08亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,097,129,712.84869,432,121.42597,580,120.88257,939,841.64
  收到的税费返还2,624,644.58889,805.24578,735.7254,817.3
  收到其他与经营活动有关的现金23,818,174.712,584,603.49,119,228.125,401,196.85
  经营活动现金流入小计1,123,572,532.12882,906,530.06607,278,084.72263,395,855.79
  购买商品、接受劳务支付的现金483,504,369.75355,064,503.83218,711,170.32126,649,034.25
  支付给职工以及为职工支付的现金146,284,325.99112,257,277.9278,407,190.6739,657,953.83
  支付的各项税费49,912,525.6553,648,520.3929,690,364.437,741,616.29
  支付其他与经营活动有关的现金362,801,722.21291,669,366.8214,440,564.2196,497,760.83
  经营活动现金流出小计1,042,502,943.6812,639,668.94541,249,289.63270,546,365.2
  经营活动产生的现金流量净额平衡项目000-0.01
  经营活动产生的现金流量净额81,069,588.5270,266,861.1266,028,795.09-7,150,509.42
二、投资活动产生的现金流量:
  收回投资收到的现金500,001,000320,000,000310,000,00080,000,000
  取得投资收益收到的现金1,759,361.27766,196.24744,786.75166,671.23
  处置固定资产、无形资产和其他长期资产收回的现金净额8,869.5289,107.17118,824.09140,464.01
  投资活动现金流入小计501,769,230.79320,855,303.41310,863,610.8480,307,135.24
  购建固定资产、无形资产和其他长期资产支付的现金241,944,560.18209,802,338.0759,369,213.468,274,982.78
  投资支付的现金800,300,000632,300,000312,300,000130,000,000
  投资活动现金流出的平衡项目0000.01
  投资活动现金流出小计1,042,244,560.18842,102,338.07371,669,213.46138,274,982.79
  投资活动产生的现金流量净额-540,475,329.39-521,247,034.66-60,805,602.62-57,967,847.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金401,543,500401,543,500401,543,500-
  取得借款收到的现金114,103,080114,103,080--
  收到其他与筹资活动有关的现金332,071.02287,831.4263,570.445,355.65
  筹资活动现金流入小计515,978,651.02515,934,411.4401,807,070.445,355.65
  偿还债务支付的现金1,0001,0001,0001,000
  分配股利、利润或偿付利息支付的现金28,556,457.18470,675.21--
  支付其他与筹资活动有关的现金26,650,482.9726,328,000.1724,402,871.14,027,052.87
  筹资活动现金流出小计55,207,940.1526,799,675.3824,403,871.14,028,052.87
  筹资活动产生的现金流量净额460,770,710.87489,134,736.02377,403,199.3-3,982,697.22
四、汇率变动对现金及现金等价物的影响-2,040,511.27-343,735.7522,787.54622,132.75
  现金及现金等价物净增加额平衡项目00-0.010.01
五、现金及现金等价物净增加额-675,541.2737,810,826.78383,149,179.3-68,478,921.43
  加:期初现金及现金等价物余额302,632,044.47302,632,044.47302,632,044.47302,632,044.47
  期末现金及现金等价物余额301,956,503.2340,442,871.25685,781,223.77234,153,123.04
补充资料:
  净利润61,463,911.17-40,467,484.56-
  资产减值准备4,624,193.86-3,410,237.1-
  固定资产和投资性房地产折旧18,508,622.53-8,555,791.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,508,622.53-8,555,791.99-
  无形资产摊销3,406,410.75-661,086.03-
  长期待摊费用摊销3,725,295.31-1,491,528.62-
  处置固定资产、无形资产和其他长期资产的损失-49,871.64-0-
  固定资产报废损失21,584.03-27,863.39-
  公允价值变动损失-2,961,480.62--548,210.4-
  财务费用4,307,721.27-225,941.94-
  投资损失-368,325.77--197,444.3-
  递延所得税-2,504,649.92--2,029,004.24-
  其中:递延所得税资产减少-3,037,459.87--2,045,571.16-
    递延所得税负债增加532,809.95-16,566.92-
  存货的减少-9,425,441.78--4,634,256.99-
  经营性应收项目的减少-42,976,924.08--36,276,409.3-
  经营性应付项目的增加35,938,698.36-60,058,193.92-
  其他2,315,146.83--8,945,518.94-
  债务转为资本--0-
  一年内到期的可转换公司债券--0-
  融资租入固定资产2,646,356.29-1,646,777.27-
  现金的期末余额301,956,503.2-685,781,223.77-
  减:现金的期初余额302,632,044.47-302,632,044.47-
  加:现金等价物的期末余额--0-
  减:现金等价物的期初余额--0-
  现金及现金等价物的净增加额-675,541.27-383,149,179.3-
公告日期2026-03-312025-10-292025-08-292025-05-16
审计意见(境内)标准无保留意见
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