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拓普集团

(601689)

  

流通市值:1027.41亿  总市值:1027.41亿
流通股本:17.38亿   总股本:17.38亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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27,511,786,431.9817,744,411,182.3811,764,996,065.195,775,940,623.93
  收到的税费返还422,963,933.55449,031,601.95275,715,679.41138,990,557.48
  收到其他与经营活动有关的现金278,274,013.67339,330,672.55213,676,100.89149,626,926.47
  经营活动现金流入小计28,213,024,379.218,532,773,456.8812,254,387,845.496,064,558,107.88
  购买商品、接受劳务支付的现金17,769,538,524.9611,030,373,963.416,806,692,165.543,732,187,565.73
  支付给职工以及为职工支付的现金3,430,713,261.742,621,651,261.071,713,939,029.93849,067,794.17
  支付的各项税费1,337,023,144.631,187,434,519.81749,575,976.56410,473,625.42
  支付其他与经营活动有关的现金1,193,659,319.61722,307,541.2527,909,425.21185,074,396.2
  经营活动现金流出小计23,730,934,250.9415,561,767,285.499,798,116,597.245,176,803,381.52
  经营活动产生的现金流量净额4,482,090,128.262,971,006,171.392,456,271,248.25887,754,726.36
二、投资活动产生的现金流量:
  收回投资收到的现金2,775,061,232.651,463,999,153.191,362,712,822.22-
  取得投资收益收到的现金35,000,00035,000,00035,000,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额112,414,180.4639,771,653.8522,670,747.44161,077
  投资活动现金流入小计2,922,475,413.111,538,770,807.041,420,383,569.66161,077
  购建固定资产、无形资产和其他长期资产支付的现金3,497,176,813.632,338,080,409.141,559,639,672.75650,914,812.12
  投资支付的现金2,150,000,0001,500,000,0001,200,000,000460,000,000
  取得子公司及其他营业单位支付的现金290,348,335.19287,348,335.19287,348,335.19-
  投资活动现金流出小计5,937,525,148.824,125,428,744.333,046,988,007.941,110,914,812.12
  投资活动产生的现金流量净额-3,015,049,735.71-2,586,657,937.29-1,626,604,438.28-1,110,753,735.12
三、筹资活动产生的现金流量:
  取得借款收到的现金3,344,057,1992,170,000,0002,170,000,000670,000,000
  筹资活动现金流入小计3,344,057,1992,170,000,0002,170,000,000670,000,000
  偿还债务支付的现金3,110,068,799.781,754,845,807.741,504,454,467.14688,850,000
  分配股利、利润或偿付利息支付的现金1,016,095,511.021,002,584,681.15982,837,672.0326,943,125.47
  支付其他与筹资活动有关的现金137,375,145.6175,612,757.4649,347,533.02-
  筹资活动现金流出小计4,263,539,456.412,833,043,246.352,536,639,672.19715,793,125.47
  筹资活动产生的现金流量净额-919,482,257.41-663,043,246.35-366,639,672.19-45,793,125.47
四、汇率变动对现金及现金等价物的影响211,423,359.82100,352,340.2139,203,362.3713,200,512.28
五、现金及现金等价物净增加额758,981,494.96-178,342,672.05602,230,500.15-255,591,621.95
  加:期初现金及现金等价物余额3,942,266,589.293,942,266,589.293,942,266,589.293,942,266,589.29
  期末现金及现金等价物余额4,701,248,084.253,763,923,917.244,544,497,089.443,686,674,967.34
补充资料:
  净利润2,782,666,319-1,295,943,360.47-
  资产减值准备100,148,494.25-32,245,147.39-
  固定资产和投资性房地产折旧1,803,488,409.93-849,946,338.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,803,488,409.93-849,946,338.58-
  无形资产摊销53,911,606.03-24,244,130.68-
  长期待摊费用摊销122,518,883.24-63,851,535.49-
  处置固定资产、无形资产和其他长期资产的损失-5,139,509.6---
  固定资产报废损失8,332,032.65-1,349,344.77-
  财务费用129,037,768.84--3,186,107.9-
  投资损失-68,582,977.98--33,948,234.37-
  递延所得税-25,667,760.44--12,784,377.87-
  其中:递延所得税资产减少-11,805,330.58--4,859,124.33-
    递延所得税负债增加-13,862,429.86--7,925,253.54-
  存货的减少-788,214,256.38-43,370,710.89-
  经营性应收项目的减少-3,229,016,577.98--1,286,059,377.79-
  经营性应付项目的增加3,451,062,232.9-1,436,017,280.48-
  融资租入固定资产138,240,067.27---
  现金的期末余额4,701,248,084.25-4,544,497,089.44-
  减:现金的期初余额3,942,266,589.29-3,942,266,589.29-
  现金及现金等价物的净增加额758,981,494.96-602,230,500.15-
公告日期2026-03-242025-10-312025-08-292025-04-30
审计意见(境内)标准无保留意见
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