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太极集团

(600129)

  

流通市值:91.37亿  总市值:91.37亿
流通股本:5.51亿   总股本:5.51亿

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9,821,483,723.86,694,350,276.464,493,374,315.372,086,103,767.3
  收到的税费返还2,264,618.982,110,478.641,365,588.13868,021.59
  收到其他与经营活动有关的现金613,513,948.21485,814,611.2362,475,039.19179,590,711.75
  经营活动现金流入小计10,437,262,290.997,182,275,366.34,857,214,942.692,266,562,500.64
  购买商品、接受劳务支付的现金5,616,582,817.623,740,682,674.032,501,491,084.811,167,236,771.95
  支付给职工以及为职工支付的现金1,902,873,810.611,332,872,079886,984,316.6434,978,992.6
  支付的各项税费838,532,328.34671,713,311.7518,262,668.4275,194,270.79
  支付其他与经营活动有关的现金1,495,388,604.251,270,634,677.86835,658,149.09553,767,320.17
  经营活动现金流出小计9,853,377,560.827,015,902,742.594,742,396,218.92,431,177,355.51
  经营活动产生的现金流量净额583,884,730.17166,372,623.71114,818,723.79-164,614,854.87
二、投资活动产生的现金流量:
  收回投资收到的现金70,615,618.5412,846,832--
  取得投资收益收到的现金3,357,133.323,913,017.431,692,809.031,692,809.03
  处置固定资产、无形资产和其他长期资产收回的现金净额65,537,278.6264,592,086.7838,458.9928,480.36
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计139,510,030.4881,351,936.211,731,268.021,721,289.39
  购建固定资产、无形资产和其他长期资产支付的现金523,157,622.54396,279,897280,989,554.04169,041,745.95
  投资支付的现金-0--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计523,157,622.54396,279,897280,989,554.04169,041,745.95
  投资活动产生的现金流量净额-383,647,592.06-314,927,960.79-279,258,286.02-167,320,456.56
三、筹资活动产生的现金流量:
  取得借款收到的现金5,100,769,850.073,782,193,094.062,536,234,057.05597,166,103.52
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入小计5,100,769,850.073,782,193,094.062,536,234,057.05597,166,103.52
  偿还债务支付的现金4,717,488,580.193,527,109,505.652,327,640,000338,700,000
  分配股利、利润或偿付利息支付的现金123,353,414.2386,238,209.6464,616,390.9632,234,227.1
  其中:子公司支付给少数股东的股利、利润2,359,741.252,348,538.221,330,307.341,330,307.34
  支付其他与筹资活动有关的现金207,747,695.95175,786,779.3841,786,140.8815,174,611.48
  筹资活动现金流出小计5,048,589,690.373,789,134,494.672,434,042,531.84386,108,838.58
  筹资活动产生的现金流量净额52,180,159.7-6,941,400.61102,191,525.21211,057,264.94
四、汇率变动对现金及现金等价物的影响-70,585.4895,519.0390,085.9679,792.44
五、现金及现金等价物净增加额252,346,712.33-155,401,218.66-62,157,951.06-120,798,254.05
  加:期初现金及现金等价物余额680,693,137.18680,693,137.18680,693,137.18680,693,137.18
  期末现金及现金等价物余额933,039,849.51525,291,918.52618,535,186.12559,894,883.13
补充资料:
  净利润120,626,783.59-142,426,590.22-
  资产减值准备62,684,945.44-91,666.78-
  固定资产和投资性房地产折旧310,065,675.78-146,591,320.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧310,065,675.78-146,591,320.85-
  无形资产摊销72,715,840.79-32,581,764.58-
  长期待摊费用摊销11,587,097.13-5,687,743.28-
  处置固定资产、无形资产和其他长期资产的损失-44,077,349.13--247,188.92-
  固定资产报废损失2,027,338.26-188,306.91-
  公允价值变动损失30,244,196.05-10,998,250-
  财务费用146,619,602.11-66,863,490.21-
  投资损失11,763,100.98-354,153.13-
  递延所得税-7,801,564.4--2,410,541.12-
  其中:递延所得税资产减少-839,729.93--943,310.58-
    递延所得税负债增加-6,961,834.47--1,467,230.54-
  存货的减少545,407,165.77-485,686,629.06-
  经营性应收项目的减少-868,278,997.29--795,723,640.02-
  经营性应付项目的增加113,217,216.27--30,117,121.4-
  其他68,988.85---
  现金的期末余额933,039,849.51-618,535,186.12-
  减:现金的期初余额680,693,137.18-680,693,137.18-
  现金及现金等价物的净增加额252,346,712.33--62,157,951.06-
公告日期2026-03-282025-10-252025-08-222025-04-25
审计意见(境内)标准无保留意见
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