当前位置:首页 - 行情中心 - 台华新材(603055) - 财务分析 - 现金流量表

台华新材

(603055)

  

流通市值:79.04亿  总市值:79.33亿
流通股本:8.87亿   总股本:8.90亿

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3,821,843,754.682,671,300,018.991,075,162,245.135,146,728,621.75
  收到的税费返还96,580,896.2689,692,645.657,746,636.69170,487,647.08
  收到其他与经营活动有关的现金229,322,175.08141,171,465.680,297,666.59221,455,054.83
  经营活动现金流入小计4,147,746,826.022,902,164,130.191,213,206,548.415,538,671,323.66
  购买商品、接受劳务支付的现金2,585,965,067.141,981,802,159.8801,825,674.623,689,872,399.54
  支付给职工以及为职工支付的现金672,860,300.13474,324,254.01260,002,508.94792,770,264.45
  支付的各项税费223,934,679.67130,978,389.6154,556,762.76247,434,098.56
  支付其他与经营活动有关的现金79,561,282.7652,441,467.3623,442,423.53102,167,610.97
  经营活动现金流出小计3,562,321,329.72,639,546,270.781,139,827,369.854,832,244,373.52
  经营活动产生的现金流量净额585,425,496.32262,617,859.4173,379,178.56706,426,950.14
二、投资活动产生的现金流量:
  收回投资收到的现金354,398,400232,398,400110,195,460169,600,000
  取得投资收益收到的现金1,519,407.53933,798.4185,559755,370.38
  处置固定资产、无形资产和其他长期资产收回的现金净额6,224,211.031,208,569.29604,349.844,207,346.96
  收到的其他与投资活动有关的现金2,301,6002,301,6002,628,318.514,077,498.15
  投资活动现金流入小计364,443,618.56236,842,367.69113,613,687.35178,640,215.49
  购建固定资产、无形资产和其他长期资产支付的现金718,303,203.77605,920,164.58367,617,705.25670,405,797.08
  投资支付的现金354,398,400232,398,400160,195,460169,600,000
  支付其他与投资活动有关的现金3,135,386.23,135,386.2-20,673,180.41
  投资活动现金流出小计1,075,836,989.97841,453,950.78527,813,165.25860,678,977.49
  投资活动产生的现金流量净额-711,393,371.41-604,611,583.09-414,199,477.9-682,038,762
三、筹资活动产生的现金流量:
  吸收投资收到的现金---77,324,800
  取得借款收到的现金2,595,254,476.012,208,553,515.18805,647,222.222,401,463,305.74
  收到其他与筹资活动有关的现金---50,000
  筹资活动现金流入小计2,595,254,476.012,208,553,515.18805,647,222.222,478,838,105.74
  偿还债务支付的现金2,064,733,777.941,678,212,399.41660,193,884.841,826,573,047.15
  分配股利、利润或偿付利息支付的现金308,493,746.92280,486,933.1328,131,019.11272,697,468.21
  支付其他与筹资活动有关的现金128,538,071.4880,022,149.4628,636,691.24170,180,465.67
  筹资活动现金流出小计2,501,765,596.342,038,721,482716,961,595.192,269,450,981.03
  筹资活动产生的现金流量净额93,488,879.67169,832,033.1888,685,627.03209,387,124.71
四、汇率变动对现金及现金等价物的影响1,277,382.753,032,188.251,613,706.615,495,986.32
五、现金及现金等价物净增加额-31,201,612.67-169,129,502.25-250,520,965.7239,271,299.17
  加:期初现金及现金等价物余额730,643,250.19730,643,250.19730,643,250.19491,371,951.02
  期末现金及现金等价物余额699,441,637.52561,513,747.94480,122,284.49730,643,250.19
补充资料:
  净利润-331,267,150.13-725,674,327.78
  资产减值准备-76,546,458.4-140,604,957.24
  固定资产和投资性房地产折旧-232,314,137.03-420,034,898.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-232,314,137.03-420,034,898.78
  无形资产摊销-5,577,936.32-9,530,468.53
  长期待摊费用摊销-2,805,219.77-7,138,915.88
  处置固定资产、无形资产和其他长期资产的损失--21,578,460.98-746,184.93
  固定资产报废损失-378,971.74-495,063.02
  公允价值变动损失---8,091,525.73
  财务费用-66,704,010.37-137,997,366.57
  投资损失--2,616,623.22--829,659.11
  递延所得税-7,825,840.14--4,316,128.88
  其中:递延所得税资产减少-7,678,660.19--5,945,426.61
    递延所得税负债增加-147,179.95-1,629,297.73
  存货的减少--214,470,655.91--525,317,899.66
  经营性应收项目的减少-199,419,395.41--477,650,140.38
  经营性应付项目的增加--424,123,836.81-238,424,239.29
  其他-1,074,346.69-489,257.42
  现金的期末余额-561,513,747.94-730,643,250.19
  减:现金的期初余额-730,643,250.19-491,371,951.02
  现金及现金等价物的净增加额--169,129,502.25-239,271,299.17
公告日期2025-10-302025-08-292025-04-292025-04-11
审计意见(境内)标准无保留意见
TOP↑