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ST太重

(600169)

  

流通市值:83.33亿  总市值:83.68亿
流通股本:33.33亿   总股本:33.47亿

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6,287,793,561.613,894,435,869.062,175,946,601.187,269,492,189.31
  收到的税费返还67,754,352.1435,387,368.729,148,589.09109,702,675.8
  收到其他与经营活动有关的现金222,396,274.96120,803,924.7453,791,264.6527,068,666.39
  经营活动现金流入小计6,577,944,188.714,050,627,162.52,258,886,454.877,906,263,531.5
  购买商品、接受劳务支付的现金4,573,794,164.263,017,370,326.11,444,895,972.015,383,117,711.45
  支付给职工以及为职工支付的现金933,946,715.1612,171,073.09332,766,875.591,295,762,375.88
  支付的各项税费128,339,419.08108,377,138.0542,778,222.79218,073,750.95
  支付其他与经营活动有关的现金407,774,045244,078,092.27215,024,419.02654,944,686.18
  经营活动现金流出小计6,043,854,343.443,981,996,629.512,035,465,489.417,551,898,524.46
  经营活动产生的现金流量净额534,089,845.2768,630,532.99223,420,965.46354,365,007.04
二、投资活动产生的现金流量:
  取得投资收益收到的现金---20,324
  处置固定资产、无形资产和其他长期资产收回的现金净额13,467,892.71---
  处置子公司及其他营业单位收到的现金净额612,310,149612,310,149383,697,307259,386,062.94
  收到的其他与投资活动有关的现金---687,904,612.3
  投资活动现金流入小计625,778,041.71612,310,149383,697,307947,310,999.24
  购建固定资产、无形资产和其他长期资产支付的现金582,959,055.7543,853,480.37347,237,147.651,310,219,798.76
  投资支付的现金152,753,056--10,769,086.72
  支付其他与投资活动有关的现金61,565,000.0661,565,000.06-1,375.65
  投资活动现金流出小计797,277,111.76605,418,480.43347,237,147.651,320,990,261.13
  投资活动产生的现金流量净额-171,499,070.056,891,668.5736,460,159.35-373,679,261.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金---37,730,000
  其中:子公司吸收少数股东投资收到的现金---37,730,000
  取得借款收到的现金8,248,117,975.126,336,068,779.52,886,160,466.099,078,579,264.93
  收到其他与筹资活动有关的现金20,200,0009,200,0009,200,000117,027,540.65
  筹资活动现金流入小计8,268,317,975.126,345,268,779.52,895,360,466.099,233,336,805.58
  偿还债务支付的现金7,202,012,721.595,486,136,346.421,958,581,658.918,701,493,072.86
  分配股利、利润或偿付利息支付的现金345,566,803.45248,989,737.293,985,591.09560,611,435.72
  支付其他与筹资活动有关的现金152,294,169.1385,551,364.1129,410,000216,366,434.62
  筹资活动现金流出小计7,699,873,694.175,820,677,447.732,081,977,2509,478,470,943.2
  筹资活动产生的现金流量净额568,444,280.95524,591,331.77813,383,216.09-245,134,137.62
四、汇率变动对现金及现金等价物的影响4,000,557.464,773,339.52,640,769.3712,924,884.95
五、现金及现金等价物净增加额935,035,613.63604,886,872.831,075,905,110.27-251,523,507.52
  加:期初现金及现金等价物余额1,146,160,984.241,146,160,984.241,146,160,984.241,397,684,491.76
  期末现金及现金等价物余额2,081,196,597.871,751,047,857.072,222,066,094.511,146,160,984.24
补充资料:
  净利润-83,932,020.75-225,540,850.58
  资产减值准备-2,469,377.1-23,745,035.99
  固定资产和投资性房地产折旧-130,637,262.59-276,378,320.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-130,637,262.59-276,378,320.77
  无形资产摊销-80,897,085.21-147,784,700.5
  长期待摊费用摊销-80,275.23-160,550.46
  处置固定资产、无形资产和其他长期资产的损失--722,556.22--952,900.1
  固定资产报废损失---166,179.75
  财务费用-228,761,928.47-521,336,427.31
  投资损失--4,963,202.34--44,366,025.83
  递延所得税--351,963.49-7,285,539.6
  其中:递延所得税资产减少--603,690.44--35,829,162.2
    递延所得税负债增加-251,726.95-43,114,701.8
  存货的减少--480,728,415-1,087,467,756.93
  经营性应收项目的减少--615,493,522.01--686,613,732.32
  经营性应付项目的增加-522,038,218.97--1,449,463,658.82
  现金的期末余额-1,751,047,857.07-1,146,160,984.24
  减:现金的期初余额-1,146,160,984.24-1,397,684,491.76
  现金及现金等价物的净增加额-604,886,872.83--251,523,507.52
公告日期2025-11-012025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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