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太极实业

(600667)

  

流通市值:256.63亿  总市值:256.63亿
流通股本:20.92亿   总股本:20.92亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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6,151,968,654.7927,969,882,872.2520,167,830,414.4412,413,702,288.56
  收到的税费返还5,239,164.8647,001,856.4835,600,844.7721,467,034.38
  收到其他与经营活动有关的现金26,917,782.41121,426,727.57131,258,445.387,927,969.18
  经营活动现金流入小计6,184,125,602.0628,138,311,456.320,334,689,704.5112,523,097,292.12
  购买商品、接受劳务支付的现金5,563,968,189.6524,361,633,994.9418,559,873,830.7211,595,195,040.17
  支付给职工以及为职工支付的现金790,625,584.172,386,987,726.281,858,175,481.861,336,356,583.18
  支付的各项税费120,354,085.92535,218,017.37364,286,081.07227,396,145.63
  支付其他与经营活动有关的现金76,502,311.39416,592,947.89250,748,352.11154,186,880.86
  经营活动现金流出小计6,551,450,171.1327,700,432,686.4821,033,083,745.7613,313,134,649.84
  经营活动产生的现金流量净额-367,324,569.07437,878,769.82-698,394,041.25-790,037,357.72
二、投资活动产生的现金流量:
  收回投资收到的现金-1,345,768.24--
  取得投资收益收到的现金64,000145,622,335.79141,210,109.7284,510,109.72
  处置固定资产、无形资产和其他长期资产收回的现金净额2,731,064.015,098,689.82,402,422.891,554,092.67
  投资活动现金流入小计2,795,064.01152,066,793.83143,612,532.6186,064,202.39
  购建固定资产、无形资产和其他长期资产支付的现金96,449,498.9378,946,443.19289,904,494.03198,756,193.6
  投资支付的现金-16,200,00016,200,00010,800,000
  投资活动现金流出小计96,449,498.9395,146,443.19306,104,494.03209,556,193.6
  投资活动产生的现金流量净额-93,654,434.89-243,079,649.36-162,491,961.42-123,491,991.21
三、筹资活动产生的现金流量:
  取得借款收到的现金991,272,998.243,627,368,374.012,742,838,0002,624,838,000
  发行债券收到的现金400,000,000---
  筹资活动现金流入小计1,391,272,998.243,627,368,374.012,742,838,0002,624,838,000
  偿还债务支付的现金739,741,333.143,497,184,945.232,576,734,520.22,550,446,020.2
  分配股利、利润或偿付利息支付的现金23,874,144.1416,177,339.24387,230,039.09367,309,273.06
  其中:子公司支付给少数股东的股利、利润-110,927,839.8697,148,819.1497,148,819.14
  支付其他与筹资活动有关的现金8,027,228.19141,486,039.39131,268,539.7227,371,390.25
  筹资活动现金流出小计771,642,705.434,054,848,323.863,095,233,099.012,945,126,683.51
  筹资活动产生的现金流量净额619,630,292.81-427,479,949.85-352,395,099.01-320,288,683.51
四、汇率变动对现金及现金等价物的影响-12,808,188.38-92,801,556.03-630,631.652,560,481.79
五、现金及现金等价物净增加额145,843,100.47-325,482,385.42-1,213,911,733.33-1,231,257,550.65
  加:期初现金及现金等价物余额5,325,051,562.025,650,533,947.445,650,533,947.445,650,533,947.44
  期末现金及现金等价物余额5,470,894,662.495,325,051,562.024,436,622,214.114,419,276,396.79
补充资料:
  净利润-555,644,951.97-396,253,725.05
  资产减值准备-51,321,353.44-17,828,612.95
  固定资产和投资性房地产折旧-617,026,876.96-320,732,642.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-617,026,876.96-320,732,642.51
  无形资产摊销-34,216,872.22-17,046,941.74
  长期待摊费用摊销-40,836,510.42-21,039,345.65
  处置固定资产、无形资产和其他长期资产的损失-10,661,944.03--1,009,982.13
  固定资产报废损失-2,047,255.65--13,658.31
  公允价值变动损失--67,698.94--518,788.52
  财务费用-125,127,177.09-64,408,407.34
  投资损失--148,222,228.54--87,530,003.04
  递延所得税--116,107,022.97--9,803,023.71
  其中:递延所得税资产减少--154,876,070.17--6,771,006.06
    递延所得税负债增加-38,769,047.2--3,032,017.65
  存货的减少--166,658,914.93--2,006,254,418.33
  经营性应收项目的减少--2,674,651,083.86--520,943,228.29
  经营性应付项目的增加-2,064,379,330.42-913,700,780.8
  其他----94,147.8
  现金的期末余额-5,325,051,562.02-4,419,276,396.79
  减:现金的期初余额-5,650,533,947.44-5,650,533,947.44
  现金及现金等价物的净增加额--325,482,385.42--1,231,257,550.65
公告日期2026-04-242026-04-242025-10-302025-08-29
审计意见(境内)标准无保留意见
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