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天首退

(000611)

  

流通市值:0.00万  总市值:0.00万
流通股本:3.19亿   总股本:3.22亿

现金流量表

报告期2026-06-302025-12-312025-06-302024-12-31
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7,169,488.13308,706,391.2170,483,127104,690,605.81
  收到的税费返还---14,099.23
  收到其他与经营活动有关的现金394,563.9351,336,609.7550,345,393.2523,350,370.42
  经营活动现金流入小计7,564,052.06360,043,000.95220,828,520.25128,055,075.46
  购买商品、接受劳务支付的现金6,193,202.78283,042,960.17220,065,702.44126,369,276.89
  支付给职工以及为职工支付的现金6,644,005.3111,058,941.946,029,537.5711,938,073.18
  支付的各项税费10,806,238.913,522,621.42561,916.438,738,683.09
  支付其他与经营活动有关的现金94,934,699.7547,005,716.1341,668,261.54141,677,994.51
  经营活动现金流出小计118,578,146.75344,630,239.66268,325,417.98288,724,027.67
  经营活动产生的现金流量净额-111,014,094.6915,412,761.29-47,496,897.73-160,668,952.21
二、投资活动产生的现金流量:
  收回投资收到的现金115,674,203.92--312,000,000
  取得投资收益收到的现金127,261.84---
  收到的其他与投资活动有关的现金46,500,062.787,322,131.864,311,798.2519,192,173.51
  投资活动现金流入小计162,301,528.547,322,131.864,311,798.25331,192,173.51
  购建固定资产、无形资产和其他长期资产支付的现金8,683,487.345,670,790.931,099,9001,697,644.1
  投资支付的现金97,306,229.04---
  取得子公司及其他营业单位支付的现金---40,999,534.97
  支付其他与投资活动有关的现金6,293,198.755,000,000--
  投资活动现金流出小计112,282,915.1310,670,790.931,099,90042,697,179.07
  投资活动产生的现金流量净额50,018,613.41-3,348,659.073,211,898.25288,494,994.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金-50,00050,0002,400,000
  其中:子公司吸收少数股东投资收到的现金-50,00050,0002,400,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-50,00050,0002,400,000
  偿还债务支付的现金13,000,000---
  支付其他与筹资活动有关的现金722,220.552,716,55351,000,000-
  筹资活动现金流出平衡项目000-
  筹资活动现金流出小计13,722,220.552,716,55351,000,000-
  筹资活动产生的现金流量净额-13,722,220.5-52,666,553-50,950,0002,400,000
五、现金及现金等价物净增加额-74,717,701.78-40,602,450.78-95,234,999.48130,226,042.23
  加:期初现金及现金等价物余额218,666,609.79259,269,060.57259,269,060.57129,043,018.34
  期末现金及现金等价物余额143,948,908.01218,666,609.79164,034,061.09259,269,060.57
补充资料:
  净利润-14,101,519.66-21,787,302.56-34,761,401.8521,756,045.78
  资产减值准备-1,961,060.15--
  固定资产和投资性房地产折旧3,728,595.216,376,131.83,179,046.076,341,717.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,728,595.216,376,131.83,179,046.076,341,717.02
  无形资产摊销3,813.367,626.723,813.367,626.72
  公允价值变动损失681-39,390,380.55-2,087,542.48-1,670,067.12
  财务费用-3,266,025.36-10,731,676.54-4,397,860.8-39,221,340.28
  投资损失-18,124,300.9-83,040.3227,921.45107,283.99
  递延所得税-1,553.5-7,318.84-14,632.2833,960,207.62
  其中:递延所得税资产减少-856,699.85172,954.44-659,436.43
    递延所得税负债增加-1,553.5-864,018.69-187,586.7234,619,644.05
  存货的减少-412,861.745,191,158.57320,855.09-335,582.69
  经营性应收项目的减少-58,146,896.0959,645,614.0417,871,414.79196,271,170.61
  经营性应付项目的增加-36,761,147.74-17,173,993.31-53,632,182.44-358,557,759.67
  现金的期末余额143,948,908.01218,666,609.79164,034,061.09259,269,060.57
  减:现金的期初余额218,666,609.79259,269,060.57259,269,060.57129,043,018.34
  现金及现金等价物的净增加额-74,717,701.78-40,602,450.78-95,234,999.48130,226,042.23
公告日期2026-08-282026-04-292025-08-292025-04-30
审计意见(境内)带强调事项段的无保留意见带强调事项段的无保留意见
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