当前位置:首页 - 行情中心 - 太极集团(600129) - 财务分析 - 现金流量表

太极集团

(600129)

  

流通市值:120.43亿  总市值:120.43亿
流通股本:5.51亿   总股本:5.51亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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6,694,350,276.464,493,374,315.372,086,103,767.312,274,142,308.96
  收到的税费返还2,110,478.641,365,588.13868,021.591,881,370.31
  收到其他与经营活动有关的现金485,814,611.2362,475,039.19179,590,711.75625,559,057.21
  经营活动现金流入小计7,182,275,366.34,857,214,942.692,266,562,500.6412,901,582,736.48
  购买商品、接受劳务支付的现金3,740,682,674.032,501,491,084.811,167,236,771.956,643,114,951.08
  支付给职工以及为职工支付的现金1,332,872,079886,984,316.6434,978,992.62,016,062,365.55
  支付的各项税费671,713,311.7518,262,668.4275,194,270.791,103,420,933.26
  支付其他与经营活动有关的现金1,270,634,677.86835,658,149.09553,767,320.173,770,447,420.28
  经营活动现金流出小计7,015,902,742.594,742,396,218.92,431,177,355.5113,533,045,670.17
  经营活动产生的现金流量净额166,372,623.71114,818,723.79-164,614,854.87-631,462,933.69
二、投资活动产生的现金流量:
  收回投资收到的现金12,846,832---
  取得投资收益收到的现金3,913,017.431,692,809.031,692,809.036,334,162.91
  处置固定资产、无形资产和其他长期资产收回的现金净额64,592,086.7838,458.9928,480.3615,391,495.02
  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81,351,936.211,731,268.021,721,289.3921,725,657.93
  购建固定资产、无形资产和其他长期资产支付的现金396,279,897280,989,554.04169,041,745.95831,729,824.16
  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396,279,897280,989,554.04169,041,745.95831,729,824.16
  投资活动产生的现金流量净额-314,927,960.79-279,258,286.02-167,320,456.56-810,004,166.23
三、筹资活动产生的现金流量:
  取得借款收到的现金3,782,193,094.062,536,234,057.05597,166,103.524,893,963,166.93
  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3,782,193,094.062,536,234,057.05597,166,103.524,893,963,166.93
  偿还债务支付的现金3,527,109,505.652,327,640,000338,700,0004,043,141,383.25
  分配股利、利润或偿付利息支付的现金86,238,209.6464,616,390.9632,234,227.1295,879,889.2
  其中:子公司支付给少数股东的股利、利润2,348,538.221,330,307.341,330,307.34-
  支付其他与筹资活动有关的现金175,786,779.3841,786,140.8815,174,611.4885,618,113.35
  筹资活动现金流出小计3,789,134,494.672,434,042,531.84386,108,838.584,424,639,385.8
  筹资活动产生的现金流量净额-6,941,400.61102,191,525.21211,057,264.94469,323,781.13
四、汇率变动对现金及现金等价物的影响95,519.0390,085.9679,792.44500,825.57
五、现金及现金等价物净增加额-155,401,218.66-62,157,951.06-120,798,254.05-971,642,493.22
  加:期初现金及现金等价物余额680,693,137.18680,693,137.18680,693,137.181,652,335,630.4
  期末现金及现金等价物余额525,291,918.52618,535,186.12559,894,883.13680,693,137.18
补充资料:
  净利润-142,426,590.22-51,292,865.52
  资产减值准备-91,666.78-43,189,379.95
  固定资产和投资性房地产折旧-146,591,320.85-277,917,588.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-146,591,320.85-277,917,588.2
  无形资产摊销-32,581,764.58-56,440,474.07
  长期待摊费用摊销-5,687,743.28-21,604,979.89
  处置固定资产、无形资产和其他长期资产的损失--247,188.92--129,237.42
  固定资产报废损失-188,306.91-450,654.28
  公允价值变动损失-10,998,250-24,374,500
  财务费用-66,863,490.21-142,986,733.62
  投资损失-354,153.13-3,964,982.08
  递延所得税--2,410,541.12--2,339,704.34
  其中:递延所得税资产减少--943,310.58-1,352,253.84
    递延所得税负债增加--1,467,230.54--3,691,958.18
  存货的减少-485,686,629.06--59,209,822.93
  经营性应收项目的减少--795,723,640.02--161,558,213.56
  经营性应付项目的增加--30,117,121.4--1,135,781,714.54
  其他---914,018.54
  现金的期末余额-618,535,186.12-680,693,137.18
  减:现金的期初余额-680,693,137.18-1,652,335,630.4
  现金及现金等价物的净增加额--62,157,951.06--971,642,493.22
公告日期2025-10-252025-08-222025-04-252025-03-29
审计意见(境内)标准无保留意见
TOP↑