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太极集团

(600129)

  

流通市值:74.22亿  总市值:74.22亿
流通股本:5.51亿   总股本:5.51亿

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4,654,288,5482,000,381,379.869,821,483,723.86,694,350,276.46
  收到的税费返还3,477,796.482,396,704.742,264,618.982,110,478.64
  收到其他与经营活动有关的现金273,692,729.04159,794,347.48613,513,948.21485,814,611.2
  经营活动现金流入小计4,931,459,073.522,162,572,432.0810,437,262,290.997,182,275,366.3
  购买商品、接受劳务支付的现金2,888,699,293.761,330,537,988.445,616,582,817.623,740,682,674.03
  支付给职工以及为职工支付的现金857,121,339.25469,077,799.251,902,873,810.611,332,872,079
  支付的各项税费347,399,714.07159,750,378.74838,532,328.34671,713,311.7
  支付其他与经营活动有关的现金1,059,759,371.71604,735,933.491,495,388,604.251,270,634,677.86
  经营活动现金流出小计5,152,979,718.792,564,102,099.929,853,377,560.827,015,902,742.59
  经营活动产生的现金流量净额-221,520,645.27-401,529,667.84583,884,730.17166,372,623.71
二、投资活动产生的现金流量:
  收回投资收到的现金85,443,575.3785,443,575.3770,615,618.5412,846,832
  取得投资收益收到的现金973,685.71973,685.713,357,133.323,913,017.43
  处置固定资产、无形资产和其他长期资产收回的现金净额26,848,553.6814,909,335.6865,537,278.6264,592,086.78
  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113,265,814.76101,326,596.76139,510,030.4881,351,936.21
  购建固定资产、无形资产和其他长期资产支付的现金197,859,095.98133,232,836.13523,157,622.54396,279,897
  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197,859,095.98133,232,836.13523,157,622.54396,279,897
  投资活动产生的现金流量净额-84,593,281.22-31,906,239.37-383,647,592.06-314,927,960.79
三、筹资活动产生的现金流量:
  取得借款收到的现金2,676,778,847.851,218,440,682.535,100,769,850.073,782,193,094.06
  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2,676,778,847.851,218,440,682.535,100,769,850.073,782,193,094.06
  偿还债务支付的现金2,610,964,402.191,137,595,568.584,717,488,580.193,527,109,505.65
  分配股利、利润或偿付利息支付的现金57,071,438.8126,510,232.68123,353,414.2386,238,209.64
  其中:子公司支付给少数股东的股利、利润853,685.47-2,359,741.252,348,538.22
  支付其他与筹资活动有关的现金37,125,428.4514,734,492.94207,747,695.95175,786,779.38
  筹资活动现金流出小计2,705,161,269.451,178,840,294.25,048,589,690.373,789,134,494.67
  筹资活动产生的现金流量净额-28,382,421.639,600,388.3352,180,159.7-6,941,400.61
四、汇率变动对现金及现金等价物的影响-9,741.18-14,133.25-70,585.4895,519.03
五、现金及现金等价物净增加额-334,506,089.27-393,849,652.13252,346,712.33-155,401,218.66
  加:期初现金及现金等价物余额933,039,849.51933,039,849.51680,693,137.18680,693,137.18
  期末现金及现金等价物余额598,533,760.24539,190,197.38933,039,849.51525,291,918.52
补充资料:
  净利润84,035,128-120,626,783.59-
  资产减值准备-1,078,403.4-62,684,945.44-
  固定资产和投资性房地产折旧158,105,773.22-310,065,675.78-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧158,105,773.22-310,065,675.78-
  无形资产摊销31,266,675.41-72,715,840.79-
  长期待摊费用摊销4,663,006.17-11,587,097.13-
  处置固定资产、无形资产和其他长期资产的损失-13,441,555.25--44,077,349.13-
  固定资产报废损失-17,497.65-2,027,338.26-
  公允价值变动损失--30,244,196.05-
  财务费用58,200,169.93-146,619,602.11-
  投资损失-17,175,250.29-11,763,100.98-
  递延所得税1,873,721.73--7,801,564.4-
  其中:递延所得税资产减少2,730,694.56--839,729.93-
    递延所得税负债增加-856,972.83--6,961,834.47-
  存货的减少-42,816,520.74-545,407,165.77-
  经营性应收项目的减少-621,848,685--868,278,997.29-
  经营性应付项目的增加76,893,668.63-113,217,216.27-
  其他--68,988.85-
  现金的期末余额598,533,760.24-933,039,849.51-
  减:现金的期初余额933,039,849.51-680,693,137.18-
  现金及现金等价物的净增加额-334,506,089.27-252,346,712.33-
公告日期2026-08-262026-04-302026-03-282025-10-25
审计意见(境内)标准无保留意见
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