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台华新材

(603055)

  

流通市值:80.81亿  总市值:81.11亿
流通股本:8.87亿   总股本:8.90亿

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4,995,410,311.183,821,843,754.682,671,300,018.991,075,162,245.13
  收到的税费返还107,379,902.0696,580,896.2689,692,645.657,746,636.69
  收到其他与经营活动有关的现金253,000,303.47229,322,175.08141,171,465.680,297,666.59
  经营活动现金流入小计5,355,790,516.714,147,746,826.022,902,164,130.191,213,206,548.41
  购买商品、接受劳务支付的现金2,845,195,305.512,585,965,067.141,981,802,159.8801,825,674.62
  支付给职工以及为职工支付的现金877,753,319.68672,860,300.13474,324,254.01260,002,508.94
  支付的各项税费298,585,552.02223,934,679.67130,978,389.6154,556,762.76
  支付其他与经营活动有关的现金105,888,050.5579,561,282.7652,441,467.3623,442,423.53
  经营活动现金流出小计4,127,422,227.763,562,321,329.72,639,546,270.781,139,827,369.85
  经营活动产生的现金流量净额1,228,368,288.95585,425,496.32262,617,859.4173,379,178.56
二、投资活动产生的现金流量:
  收回投资收到的现金525,598,400354,398,400232,398,400110,195,460
  取得投资收益收到的现金1,569,947.931,519,407.53933,798.4185,559
  处置固定资产、无形资产和其他长期资产收回的现金净额7,448,051.186,224,211.031,208,569.29604,349.84
  收到的其他与投资活动有关的现金5,606,527.862,301,6002,301,6002,628,318.51
  投资活动现金流入小计540,222,926.97364,443,618.56236,842,367.69113,613,687.35
  购建固定资产、无形资产和其他长期资产支付的现金856,737,820.67718,303,203.77605,920,164.58367,617,705.25
  投资支付的现金573,164,332.38354,398,400232,398,400160,195,460
  支付其他与投资活动有关的现金13,416,555.553,135,386.23,135,386.2-
  投资活动现金流出小计1,443,318,708.61,075,836,989.97841,453,950.78527,813,165.25
  投资活动产生的现金流量净额-903,095,781.63-711,393,371.41-604,611,583.09-414,199,477.9
三、筹资活动产生的现金流量:
  取得借款收到的现金3,495,427,834.352,595,254,476.012,208,553,515.18805,647,222.22
  筹资活动现金流入小计3,495,427,834.352,595,254,476.012,208,553,515.18805,647,222.22
  偿还债务支付的现金3,442,665,433.982,064,733,777.941,678,212,399.41660,193,884.84
  分配股利、利润或偿付利息支付的现金342,254,048.77308,493,746.92280,486,933.1328,131,019.11
  支付其他与筹资活动有关的现金172,332,458.57128,538,071.4880,022,149.4628,636,691.24
  筹资活动现金流出小计3,957,251,941.322,501,765,596.342,038,721,482716,961,595.19
  筹资活动产生的现金流量净额-461,824,106.9793,488,879.67169,832,033.1888,685,627.03
四、汇率变动对现金及现金等价物的影响-1,364,797.81,277,382.753,032,188.251,613,706.61
五、现金及现金等价物净增加额-137,916,397.45-31,201,612.67-169,129,502.25-250,520,965.7
  加:期初现金及现金等价物余额730,643,250.19730,643,250.19730,643,250.19730,643,250.19
  期末现金及现金等价物余额592,726,852.74699,441,637.52561,513,747.94480,122,284.49
补充资料:
  净利润539,890,925.17-331,267,150.13-
  资产减值准备154,887,218.07-76,546,458.4-
  固定资产和投资性房地产折旧483,588,695.79-232,314,137.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧483,588,695.79-232,314,137.03-
  无形资产摊销11,627,672.49-5,577,936.32-
  长期待摊费用摊销5,964,344.79-2,805,219.77-
  处置固定资产、无形资产和其他长期资产的损失-14,609,513.2--21,578,460.98-
  固定资产报废损失378,971.74-378,971.74-
  财务费用134,552,761.73-66,704,010.37-
  投资损失-6,668,804.77--2,616,623.22-
  递延所得税-10,586,412.25-7,825,840.14-
  其中:递延所得税资产减少-10,591,479.17-7,678,660.19-
    递延所得税负债增加5,066.92-147,179.95-
  存货的减少16,957,759.52--214,470,655.91-
  经营性应收项目的减少485,346,412.87-199,419,395.41-
  经营性应付项目的增加-585,531,842.23--424,123,836.81-
  其他2,675,042.49-1,074,346.69-
  不涉及现金收支的投资和筹资活动金额其他项目18,173,459.79---
  现金的期末余额592,726,852.74-561,513,747.94-
  减:现金的期初余额730,643,250.19-730,643,250.19-
  现金及现金等价物的净增加额-137,916,397.45--169,129,502.25-
公告日期2026-04-112025-10-302025-08-292025-04-29
审计意见(境内)标准无保留意见
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