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太平鸟

(603877)

  

流通市值:67.21亿  总市值:67.46亿
流通股本:4.69亿   总股本:4.71亿

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4,208,996,662.252,923,395,954.671,777,310,203.576,860,392,068.27
  收到的税费返还322,809.8322,809.8322,809.815,315,529.41
  收到其他与经营活动有关的现金152,855,017.47107,583,793.9564,703,087.3242,537,385.93
  经营活动现金流入小计4,362,174,489.523,031,302,558.421,842,336,100.677,118,244,983.61
  购买商品、接受劳务支付的现金2,674,176,374.982,017,569,183.531,400,066,487.033,538,211,177.49
  支付给职工以及为职工支付的现金923,763,378.64678,540,664.44413,240,064.411,236,810,060.08
  支付的各项税费152,854,425.93130,304,531.34103,203,432.74469,230,614.72
  支付其他与经营活动有关的现金685,848,750.29466,620,545.27224,401,005.81,013,669,132.37
  经营活动现金流出小计4,436,642,929.843,293,034,924.582,140,910,989.986,257,920,984.66
  经营活动产生的现金流量净额-74,468,440.32-261,732,366.16-298,574,889.31860,323,998.95
二、投资活动产生的现金流量:
  收回投资收到的现金2,870,186,416.672,080,186,416.67628,186,416.673,586,164,166.65
  取得投资收益收到的现金13,696,787.5411,225,420.265,328,415.8734,812,961.97
  处置固定资产、无形资产和其他长期资产收回的现金净额6,596,877.514,826,028.684,506,830.982,597,255.73
  投资活动现金流入小计2,890,480,081.722,096,237,865.61638,021,663.523,623,574,384.35
  购建固定资产、无形资产和其他长期资产支付的现金235,833,954.34161,186,562.5890,256,460.54362,637,792.09
  投资支付的现金2,669,000,0001,849,000,000579,000,0003,310,000,000
  投资活动现金流出小计2,904,833,954.342,010,186,562.58669,256,460.543,672,637,792.09
  投资活动产生的现金流量净额-14,353,872.6286,051,303.03-31,234,797.02-49,063,407.74
三、筹资活动产生的现金流量:
  取得借款收到的现金99,501,75099,501,750--
  收到其他与筹资活动有关的现金---24,511,212.17
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计99,501,75099,501,750-24,511,212.17
  分配股利、利润或偿付利息支付的现金200,300,425.4188,304,160.4-290,280,691.2
  支付其他与筹资活动有关的现金400,004,297.65271,719,075.17176,602,692.92558,795,112.82
  筹资活动现金流出小计600,304,723.05460,023,235.57176,602,692.92849,075,804.02
  筹资活动产生的现金流量净额-500,802,973.05-360,521,485.57-176,602,692.92-824,564,591.85
五、现金及现金等价物净增加额-589,625,285.99-536,202,548.7-506,412,379.25-13,304,000.64
  加:期初现金及现金等价物余额991,471,120.25991,471,120.25991,471,120.251,004,775,120.89
  期末现金及现金等价物余额401,845,834.26455,268,571.55485,058,741991,471,120.25
补充资料:
  净利润-76,767,328.34-256,612,450.65
  资产减值准备-77,362,314.49-134,946,543.26
  固定资产和投资性房地产折旧-53,075,406.57-109,426,210.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-53,075,406.57-109,426,210.19
  无形资产摊销-16,083,627.57-27,715,151
  长期待摊费用摊销-65,592,902.38-106,916,564.25
  处置固定资产、无形资产和其他长期资产的损失--1,393,445.53--561,965.27
  固定资产报废损失---1,474.93
  公允价值变动损失--2,364,684.94--6,019,589.26
  财务费用-34,168,462.15-64,542,713.67
  投资损失--9,729,424.05--29,975,230.11
  递延所得税-14,409,817.9--30,760,723.13
  其中:递延所得税资产减少-14,083,242.19--41,439,194.82
    递延所得税负债增加-326,575.71-10,678,471.69
  存货的减少-143,069,544.07--361,927,338.29
  经营性应收项目的减少-263,980,296.26--9,670,681.88
  经营性应付项目的增加--1,202,103,383.74-116,084,185.37
  其他--4,644,000-6,974,600
  现金的期末余额-455,268,571.55-991,471,120.25
  减:现金的期初余额-991,471,120.25-1,004,775,120.89
  现金及现金等价物的净增加额--536,202,548.7--13,304,000.64
公告日期2025-10-242025-08-222025-04-112025-03-28
审计意见(境内)标准无保留意见
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