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天奇股份

(002009)

  

流通市值:82.07亿  总市值:93.24亿
流通股本:3.54亿   总股本:4.02亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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644,749,510.652,167,978,264.981,620,468,628.91,132,962,351.14
  收到的税费返还18,364,82652,588,898.8835,455,510.3530,502,265.05
  收到其他与经营活动有关的现金103,410,854.29242,970,038.05175,637,653.22120,145,430.39
  经营活动现金流入小计766,525,190.942,463,537,201.911,831,561,792.471,283,610,046.58
  购买商品、接受劳务支付的现金497,866,516.091,573,330,203.111,242,931,868.82864,982,828.87
  支付给职工以及为职工支付的现金95,203,273.45299,058,129.81226,750,482.59163,361,938.87
  支付的各项税费24,253,803.6880,252,332.4673,729,754.0455,998,942.49
  支付其他与经营活动有关的现金72,357,819.53259,938,689.81277,278,299.34205,087,950.67
  经营活动现金流出小计689,681,412.752,212,579,355.191,820,690,404.791,289,431,660.9
  经营活动产生的现金流量净额76,843,778.19250,957,846.7210,871,387.68-5,821,614.32
二、投资活动产生的现金流量:
  收回投资收到的现金-151,775,874.47--
  取得投资收益收到的现金-93,873.71,649,935.581,645,874.47
  处置固定资产、无形资产和其他长期资产收回的现金净额4,460,265.6146,837,550.64118,501,202.05110,049,606.7
  处置子公司及其他营业单位收到的现金净额-3,722,720.07-689,890.41-
  收到的其他与投资活动有关的现金3,666,151.75100,000,0002,000,000-
  投资活动现金流入小计8,126,417.35402,430,018.88121,461,247.22111,695,481.17
  购建固定资产、无形资产和其他长期资产支付的现金34,729,243.45154,534,153.1669,450,506.9844,558,137.4
  投资支付的现金-138,570,00054,260,00045,260,000
  支付其他与投资活动有关的现金421,186.55-2,000,000-
  投资活动现金流出小计35,150,430293,104,153.16125,710,506.9889,818,137.4
  投资活动产生的现金流量净额-27,024,012.65109,325,865.72-4,249,259.7621,877,343.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金-659,000329,000329,000
  其中:子公司吸收少数股东投资收到的现金-659,000--
  取得借款收到的现金312,820,0001,610,759,0001,094,784,000928,579,000
  收到其他与筹资活动有关的现金-4,626,790.16--
  筹资活动现金流入小计312,820,0001,616,044,790.161,095,113,000928,908,000
  偿还债务支付的现金388,502,688.571,842,008,152.941,225,022,252.08937,035,771.7
  分配股利、利润或偿付利息支付的现金14,259,928.7864,671,395.6146,050,192.0332,309,893.3
  支付其他与筹资活动有关的现金-136,380,594.6285,605,780.4267,067,503.04
  筹资活动现金流出小计402,762,617.352,043,060,143.171,356,678,224.531,036,413,168.04
  筹资活动产生的现金流量净额-89,942,617.35-427,015,353.01-261,565,224.53-107,505,168.04
四、汇率变动对现金及现金等价物的影响-4,792,980.3715,464,462.486,396,826.458,082,078.69
五、现金及现金等价物净增加额-44,915,832.18-51,267,178.09-248,546,270.16-83,367,359.9
  加:期初现金及现金等价物余额484,233,376.5535,500,554.59535,500,554.59535,500,554.59
  期末现金及现金等价物余额439,317,544.32484,233,376.5286,954,284.43452,133,194.69
补充资料:
  净利润-52,975,054.17-55,625,069.74
  资产减值准备-75,394,957.51-18,983,752.16
  固定资产和投资性房地产折旧-94,686,497.71-46,031,331.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-94,686,497.71-46,031,331.42
  无形资产摊销-35,543,887.62-18,278,584.99
  长期待摊费用摊销-10,364,362.14-5,003,189.31
  处置固定资产、无形资产和其他长期资产的损失--42,930,104--44,395,077.77
  固定资产报废损失-1,520,185.52--
  公允价值变动损失-8,088,630.44--684,250.22
  财务费用-47,636,081.98-6,330,887.1
  投资损失--77,593,140.08-8,108,385.83
  递延所得税--5,869,728.99-256,906.9
  其中:递延所得税资产减少--8,227,708.06-261,500.62
    递延所得税负债增加-2,357,979.07--4,593.72
  存货的减少--38,214,098.49--57,934,474.67
  经营性应收项目的减少-218,000,500.08-60,238,506.15
  经营性应付项目的增加--143,494,518.94--129,024,340.12
  其他-4,087,740.06-4,155,657.14
  现金的期末余额-484,233,376.5-452,133,194.69
  减:现金的期初余额-535,500,554.59-535,500,554.59
  现金及现金等价物的净增加额--51,267,178.09--83,367,359.9
公告日期2026-04-282026-04-282025-10-252025-08-19
审计意见(境内)标准无保留意见
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