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拓普集团

(601689)

  

流通市值:1066.86亿  总市值:1066.86亿
流通股本:17.38亿   总股本:17.38亿

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17,744,411,182.3811,764,996,065.195,775,940,623.9321,796,575,291.59
  收到的税费返还449,031,601.95275,715,679.41138,990,557.48879,005,733.81
  收到其他与经营活动有关的现金339,330,672.55213,676,100.89149,626,926.47320,326,198.1
  经营活动现金流入小计18,532,773,456.8812,254,387,845.496,064,558,107.8822,995,907,223.5
  购买商品、接受劳务支付的现金11,030,373,963.416,806,692,165.543,732,187,565.7314,586,196,696.76
  支付给职工以及为职工支付的现金2,621,651,261.071,713,939,029.93849,067,794.173,005,361,418.06
  支付的各项税费1,187,434,519.81749,575,976.56410,473,625.421,215,483,907.21
  支付其他与经营活动有关的现金722,307,541.2527,909,425.21185,074,396.2952,796,514.63
  经营活动现金流出小计15,561,767,285.499,798,116,597.245,176,803,381.5219,759,838,536.66
  经营活动产生的现金流量净额2,971,006,171.392,456,271,248.25887,754,726.363,236,068,686.84
二、投资活动产生的现金流量:
  收回投资收到的现金1,463,999,153.191,362,712,822.22-3,785,397,630.04
  取得投资收益收到的现金35,000,00035,000,000-50,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额39,771,653.8522,670,747.44161,07750,606,416.5
  收到的其他与投资活动有关的现金---32,095,926.23
  投资活动现金流入小计1,538,770,807.041,420,383,569.66161,0773,918,099,972.77
  购建固定资产、无形资产和其他长期资产支付的现金2,338,080,409.141,559,639,672.75650,914,812.123,145,862,082.45
  投资支付的现金1,500,000,0001,200,000,000460,000,0004,495,000,000
  取得子公司及其他营业单位支付的现金287,348,335.19287,348,335.19--
  支付其他与投资活动有关的现金---5,000,000
  投资活动现金流出小计4,125,428,744.333,046,988,007.941,110,914,812.127,645,862,082.45
  投资活动产生的现金流量净额-2,586,657,937.29-1,626,604,438.28-1,110,753,735.12-3,727,762,109.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金---3,498,437,798.43
  取得借款收到的现金2,170,000,0002,170,000,000670,000,0002,842,500,000
  筹资活动现金流入小计2,170,000,0002,170,000,000670,000,0006,340,937,798.43
  偿还债务支付的现金1,754,845,807.741,504,454,467.14688,850,0003,295,035,690.4
  分配股利、利润或偿付利息支付的现金1,002,584,681.15982,837,672.0326,943,125.47788,539,373.05
  支付其他与筹资活动有关的现金75,612,757.4649,347,533.02-70,165,229.26
  筹资活动现金流出小计2,833,043,246.352,536,639,672.19715,793,125.474,153,740,292.71
  筹资活动产生的现金流量净额-663,043,246.35-366,639,672.19-45,793,125.472,187,197,505.72
四、汇率变动对现金及现金等价物的影响100,352,340.2139,203,362.3713,200,512.28-67,175,426.1
五、现金及现金等价物净增加额-178,342,672.05602,230,500.15-255,591,621.951,628,328,656.78
  加:期初现金及现金等价物余额3,942,266,589.293,942,266,589.293,942,266,589.292,313,937,932.51
  期末现金及现金等价物余额3,763,923,917.244,544,497,089.443,686,674,967.343,942,266,589.29
补充资料:
  净利润-1,295,943,360.47-3,003,686,606.29
  资产减值准备-32,245,147.39-59,338,979.48
  固定资产和投资性房地产折旧-849,946,338.58-1,477,555,988.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-849,946,338.58-1,477,555,988.17
  无形资产摊销-24,244,130.68-45,844,727.4
  长期待摊费用摊销-63,851,535.49-98,845,741.67
  处置固定资产、无形资产和其他长期资产的损失----389,596.49
  固定资产报废损失-1,349,344.77-20,250,055.21
  公允价值变动损失----1,018,222.92
  财务费用--3,186,107.9-203,512,711.76
  投资损失--33,948,234.37--84,364,589.22
  递延所得税--12,784,377.87--38,061,904.09
  其中:递延所得税资产减少--4,859,124.33--36,887,102.72
    递延所得税负债增加--7,925,253.54--1,174,801.37
  存货的减少-43,370,710.89--813,474,962.07
  经营性应收项目的减少--1,286,059,377.79--2,524,244,554.64
  经营性应付项目的增加-1,436,017,280.48-1,626,834,686.26
  一年内到期的可转换公司债券---7,053,301.72
  不涉及现金收支的投资和筹资活动金额其他项目---291,880,753.97
  现金的期末余额-4,544,497,089.44-3,942,266,589.29
  减:现金的期初余额-3,942,266,589.29-2,313,937,932.51
  现金及现金等价物的净增加额-602,230,500.15-1,628,328,656.78
公告日期2025-10-312025-08-292025-04-302025-04-24
审计意见(境内)标准无保留意见
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