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天顺股份

(002800)

  

流通市值:20.92亿  总市值:21.54亿
流通股本:1.48亿   总股本:1.52亿

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642,985,465.31276,965,594.951,205,697,610.56851,384,461.87
  收到的税费返还1,5001,50011,272,728.8411,306,284.16
  收到其他与经营活动有关的现金130,533,591.5519,836,168.56344,100,844.94251,368,942.34
  经营活动现金流入小计773,520,556.86296,803,263.511,561,071,184.341,114,059,688.37
  购买商品、接受劳务支付的现金659,037,085.2355,491,289.071,323,277,160.55904,662,281.61
  支付给职工以及为职工支付的现金13,478,053.499,620,428.9426,591,952.4220,723,249.63
  支付的各项税费8,002,694.581,659,099.768,639,867.427,138,002.9
  支付其他与经营活动有关的现金108,208,153.9520,368,439.11145,968,608.8566,458,366.46
  经营活动现金流出小计788,725,987.22387,139,256.881,504,477,589.24998,981,900.6
  经营活动产生的现金流量净额-15,205,430.36-90,335,993.3756,593,595.1115,077,787.77
二、投资活动产生的现金流量:
  收回投资收到的现金--831,687.96831,685.65
  取得投资收益收到的现金--8,330,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额399,163.34333,163.34200,228200,228
  处置子公司及其他营业单位收到的现金净额---106,565.91-103,587.86
  投资活动现金流入小计399,163.34333,163.349,255,350.05928,325.79
  购建固定资产、无形资产和其他长期资产支付的现金438,509325,3201,416,186.7991,412.9
  投资支付的现金--500,000500,000
  投资活动现金流出小计438,509325,3201,916,186.71,491,412.9
  投资活动产生的现金流量净额-39,345.667,843.347,339,163.35-563,087.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金--100,000100,000
  其中:子公司吸收少数股东投资收到的现金---100,000
  取得借款收到的现金277,245,000207,163,464.3364,254,909.75165,390,000
  收到其他与筹资活动有关的现金--20,000-
  筹资活动现金流入小计277,245,000207,163,464.3364,374,909.75165,490,000
  偿还债务支付的现金199,553,220.65118,685,134.75439,890,000261,387,920.83
  分配股利、利润或偿付利息支付的现金7,530,093.853,767,941.9819,754,557.915,617,746.88
  支付其他与筹资活动有关的现金1,477,456.671,477,456.672,237,697.25800,000
  筹资活动现金流出小计208,560,771.17123,930,533.4461,882,255.15277,805,667.71
  筹资活动产生的现金流量净额68,684,228.8383,232,930.9-97,507,345.4-112,315,667.71
四、汇率变动对现金及现金等价物的影响-411,492.16-348,901.88-137,176.76-36,226.58
五、现金及现金等价物净增加额53,027,960.65-7,444,121.01-33,711,763.712,162,806.37
  加:期初现金及现金等价物余额53,093,779.9653,093,779.9686,805,543.6786,805,543.67
  期末现金及现金等价物余额106,121,740.6145,649,658.9553,093,779.9688,968,350.04
补充资料:
  净利润-11,228,757.4--26,326,054.47-
  资产减值准备-439,961.68--9,894,250.71-
  固定资产和投资性房地产折旧3,266,006.04-6,521,963.32-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,266,006.04-6,521,963.32-
  无形资产摊销17,283.56-44,942.69-
  长期待摊费用摊销125,050.68-212,634.55-
  处置固定资产、无形资产和其他长期资产的损失115,818.52-11,228.47-
  固定资产报废损失44,764.43-68,985.58-
  公允价值变动损失-138,340.55--786,949.27-
  财务费用10,923,394.49-15,294,417.23-
  投资损失-109,259.82--1,031,176.34-
  递延所得税-789,081.18--6,041,634.45-
  其中:递延所得税资产减少-788,916--6,219,653.11-
    递延所得税负债增加-165.18-178,018.66-
  存货的减少75,761,903.11--35,713,624.56-
  经营性应收项目的减少-155,356,348.56-96,413,472.31-
  经营性应付项目的增加53,961,074.86--12,209,075.48-
  现金的期末余额106,121,740.61-53,093,779.96-
  减:现金的期初余额53,093,779.96-86,805,543.67-
  现金及现金等价物的净增加额53,027,960.65--33,711,763.71-
公告日期2026-08-222026-04-222026-02-282025-10-28
审计意见(境内)标准无保留意见
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