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天桥起重

(002523)

  

流通市值:48.42亿  总市值:48.59亿
流通股本:14.12亿   总股本:14.17亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,159,387,402.54563,722,902.432,016,241,693.031,368,012,337.23
  收到的税费返还6,413,575.554,494,204.8123,702,053.6519,262,035.78
  收到其他与经营活动有关的现金35,232,838.8215,491,897.6344,897,363.3246,959,109.33
  经营活动现金流入小计1,201,033,816.91583,709,004.872,084,841,1101,434,233,482.34
  购买商品、接受劳务支付的现金798,954,728.43386,868,327.991,369,344,117.721,097,643,081.81
  支付给职工以及为职工支付的现金164,246,650.58106,657,198.18263,822,375.47207,464,145.72
  支付的各项税费58,640,352.429,553,897.5877,916,909.9255,809,449.66
  支付其他与经营活动有关的现金96,330,059.6147,752,684.64139,615,199.82129,693,644.75
  经营活动现金流出小计1,118,171,791.02570,832,108.391,850,698,602.931,490,610,321.94
  经营活动产生的现金流量净额82,862,025.8912,876,896.48234,142,507.07-56,376,839.6
二、投资活动产生的现金流量:
  收回投资收到的现金1,182,236,856.03627,011,029.361,567,765,331.11832,684,838.09
  取得投资收益收到的现金31,767,572.625,801,695.8839,771,338.5327,379,683.8
  处置固定资产、无形资产和其他长期资产收回的现金净额--310,948.8327,800
  收到的其他与投资活动有关的现金-38,9150-
  投资活动现金流入小计1,214,004,428.65632,851,640.241,607,847,618.47860,092,321.89
  购建固定资产、无形资产和其他长期资产支付的现金9,402,119.892,311,099.3414,654,880.99,835,688.72
  投资支付的现金1,374,800,000816,300,0001,617,164,865.381,016,804,865.38
  支付其他与投资活动有关的现金-1,905.1310,000,00018,900
  投资活动现金流出小计1,384,202,119.89818,613,004.471,641,819,746.281,026,659,454.1
  投资活动产生的现金流量净额-170,197,691.24-185,761,364.23-33,972,127.81-166,567,132.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,000,000-2,000,0002,000,000
  取得借款收到的现金--76,500,00076,500,000
  收到其他与筹资活动有关的现金--36,501.89-
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计3,000,000-78,536,501.8978,500,000
  偿还债务支付的现金40,500,00040,000,000129,600,000109,100,000
  分配股利、利润或偿付利息支付的现金1,023,036.48116,378.3127,163,458.8326,318,918.33
  其中:子公司支付给少数股东的股利、利润--3,370,000-
  支付其他与筹资活动有关的现金52.9352.938,918,631.88-
  筹资活动现金流出小计41,523,089.4140,116,431.24165,682,090.71135,418,918.33
  筹资活动产生的现金流量净额-38,523,089.41-40,116,431.24-87,145,588.82-56,918,918.33
四、汇率变动对现金及现金等价物的影响-2,792,737.27-942,278.45-1,002,707.62-132,710.18
五、现金及现金等价物净增加额-128,651,492.03-213,943,177.44112,022,082.82-279,995,600.32
  加:期初现金及现金等价物余额868,466,313.57868,466,313.57756,444,230.75756,444,230.75
  期末现金及现金等价物余额739,814,821.54654,523,136.13868,466,313.57476,448,630.43
补充资料:
  净利润64,888,474.56-119,999,520.57-
  资产减值准备-7,368,546.41-24,932,503.53-
  固定资产和投资性房地产折旧12,183,050.85-27,553,485.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,183,050.85-27,553,485.02-
  无形资产摊销1,314,808.22-5,053,078.77-
  长期待摊费用摊销161,702.71-1,544,892.15-
  处置固定资产、无形资产和其他长期资产的损失-19,682.9-371,660.21-
  固定资产报废损失2,992.48-45,820.26-
  公允价值变动损失-2,078,961.23--1,488,608.77-
  财务费用226,828.66-2,613,990.18-
  投资损失-22,798,396.5--34,783,101.98-
  递延所得税270,823.66--11,660,568.11-
  其中:递延所得税资产减少329,324.09--5,450,236.43-
    递延所得税负债增加-58,500.43--6,210,331.68-
  存货的减少-182,542,015.72-62,638,449.13-
  经营性应收项目的减少68,567,301.04--70,427,586.54-
  经营性应付项目的增加149,387,525.57-106,038,364.13-
  其他--1,710,608.52-
  现金的期末余额--868,466,313.57-
  减:现金的期初余额--756,444,230.75-
  加:现金等价物的期末余额739,814,821.54---
  减:现金等价物的期初余额868,466,313.57---
  现金及现金等价物的净增加额-128,651,492.03-112,022,082.82-
公告日期2026-08-222026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
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