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泰禾股份

(301665)

  

流通市值:23.55亿  总市值:101.75亿
流通股本:1.04亿   总股本:4.50亿

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2,527,285,490.511,435,160,571.14,761,055,526.43,352,097,926.97
  收到的税费返还134,758,969.8362,489,963.02318,965,262.08237,341,355.81
  收到其他与经营活动有关的现金26,968,180.1550,142,651.3146,040,591.1531,803,477.01
  经营活动现金流入小计2,689,012,640.491,547,793,185.435,126,061,379.633,621,242,759.79
  购买商品、接受劳务支付的现金1,622,383,637.75936,598,054.153,598,693,131.262,564,750,537.79
  支付给职工以及为职工支付的现金302,153,330.77190,515,629.5465,491,026.82339,916,562.1
  支付的各项税费75,451,831.8746,791,681.89145,205,204.4371,611,435.51
  支付其他与经营活动有关的现金145,951,632.4289,572,321.87314,844,265.97235,109,257.25
  经营活动现金流出小计2,145,940,432.811,263,477,687.414,524,233,628.483,211,387,792.65
  经营活动产生的现金流量净额543,072,207.68284,315,498.02601,827,751.15409,854,967.14
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,838,467.861,296,189.81,282,547.83-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,397,399.899,000398,764.34694,212.86
  收到的其他与投资活动有关的现金---303,321.47
  投资活动现金流入小计4,235,867.751,305,189.81,681,312.17997,534.33
  购建固定资产、无形资产和其他长期资产支付的现金348,505,227.23225,159,386.62692,280,211.74556,933,463.8
  投资支付的现金--1,092,198.3823,083,000
  取得子公司及其他营业单位支付的现金--10,072,006.85-
  支付其他与投资活动有关的现金31,410,000-2,090,854.482,453,380.81
  投资活动现金流出小计379,915,227.23225,159,386.62705,535,271.45582,469,844.61
  投资活动产生的现金流量净额-375,679,359.48-223,854,196.82-703,853,959.28-581,472,310.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金--429,914,077.36430,020,186.89
  取得借款收到的现金473,784,113.79209,747,161.011,479,422,550.331,279,704,869.87
  收到其他与筹资活动有关的现金--10,122,4408,136,440
  筹资活动现金流入小计473,784,113.79209,747,161.011,919,459,067.691,717,861,496.76
  偿还债务支付的现金570,505,175.01255,943,041.781,167,872,341.34945,535,444.36
  分配股利、利润或偿付利息支付的现金213,979,916.816,267,145.97381,004,538.09326,566,677.64
  其中:子公司支付给少数股东的股利、利润--39,200,000-
  支付其他与筹资活动有关的现金74,882.88-20,932,173.75206,146,173.75
  筹资活动现金流出小计784,559,974.69272,210,187.751,569,809,053.181,478,248,295.75
  筹资活动产生的现金流量净额-310,775,860.9-62,463,026.74349,650,014.51239,613,201.01
四、汇率变动对现金及现金等价物的影响-57,128,210.26-26,713,820.559,346,021.5313,879,782.93
五、现金及现金等价物净增加额-200,511,222.96-28,715,546.09256,969,827.9181,875,640.8
  加:期初现金及现金等价物余额750,599,800.21750,599,800.21493,629,972.3493,629,972.3
  期末现金及现金等价物余额550,088,577.25721,884,254.12750,599,800.21575,505,613.1
补充资料:
  净利润299,967,414.28-614,387,810.43-
  资产减值准备2,979,904.79-3,603,083.17-
  固定资产和投资性房地产折旧144,482,409.54-241,470,270.62-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧144,482,409.54-241,470,270.62-
  无形资产摊销10,712,958.53-17,074,243.46-
  长期待摊费用摊销464,305.46-666,403.51-
  处置固定资产、无形资产和其他长期资产的损失8,737,620.72-1,141,469.55-
  固定资产报废损失3,724,575.37-6,481,654.69-
  公允价值变动损失662,173.11--307,386.49-
  财务费用82,593,827.63-55,493,293.04-
  投资损失-2,749,905.84--1,771,949.19-
  递延所得税4,261,283.48--2,271,802.09-
  其中:递延所得税资产减少4,018,314.75--3,688,019.65-
    递延所得税负债增加242,968.73-1,416,217.56-
  存货的减少-221,198,316.28--136,211,472.03-
  经营性应收项目的减少8,307,545.87--348,853,435.55-
  经营性应付项目的增加183,760,151.5-122,218,566.92-
  其他16,308,561.96-28,531,572.16-
  现金的期末余额550,088,577.25-750,599,800.21-
  减:现金的期初余额750,599,800.21-493,629,972.3-
  现金及现金等价物的净增加额-200,511,222.96-256,969,827.91-
公告日期2026-08-282026-04-272026-04-272025-10-27
审计意见(境内)标准无保留意见
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