当前位置:首页 - 行情中心 - ST天圣(002872) - 财务分析 - 现金流量表

ST天圣

(002872)

  

流通市值:10.38亿  总市值:15.36亿
流通股本:2.15亿   总股本:3.18亿

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403,982,249.79295,960,079.22168,781,600.52555,845,844.15
  收到的税费返还9,163,178.018,904,699.098,726,544.09810,436.27
  收到其他与经营活动有关的现金26,619,283.1517,759,716.4110,896,503.3103,038,415.06
  经营活动现金流入小计439,764,710.95322,624,494.72188,404,647.91659,694,695.48
  购买商品、接受劳务支付的现金135,033,822.5887,816,565.2849,660,194.14172,374,745.41
  支付给职工以及为职工支付的现金72,218,149.1147,301,043.0223,767,542.7498,918,469.29
  支付的各项税费38,663,671.1628,054,477.6714,817,187.1549,322,449.58
  支付其他与经营活动有关的现金191,049,945.6134,086,393.6468,365,423.48288,932,494.69
  经营活动现金流出小计436,965,588.45297,258,479.61156,610,347.51609,548,158.97
  经营活动产生的现金流量净额2,799,122.525,366,015.1131,794,300.450,146,536.51
二、投资活动产生的现金流量:
  收回投资收到的现金---489,300,000
  取得投资收益收到的现金---20,715,676.09
  处置固定资产、无形资产和其他长期资产收回的现金净额5,113,9464,113,9462,110,00090,879.2
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金4,080,883.352,954,291.651,728,4755,034,341.66
  投资活动现金流入小计9,194,829.357,068,237.653,838,475515,140,896.95
  购建固定资产、无形资产和其他长期资产支付的现金19,647,164.6316,238,852.099,436,637.0550,272,233.8
  投资支付的现金425,000425,000-459,300,000
  投资活动现金流出小计20,072,164.6316,663,852.099,436,637.05509,572,233.8
  投资活动产生的现金流量净额-10,877,335.28-9,595,614.44-5,598,162.055,568,663.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金---5,204,100
  其中:子公司吸收少数股东投资收到的现金---5,204,100
  取得借款收到的现金159,300,000136,300,00093,300,000282,500,000
  筹资活动现金流入小计159,300,000136,300,00093,300,000287,704,100
  偿还债务支付的现金127,320,000126,450,00087,850,000217,290,000
  分配股利、利润或偿付利息支付的现金11,147,983.657,284,664.943,593,900.5415,258,140.28
  支付其他与筹资活动有关的现金948,041.9380,000425,0004,598,754.98
  筹资活动现金流出小计139,416,025.58133,814,664.9491,868,900.54237,146,895.26
  筹资活动产生的现金流量净额19,883,974.422,485,335.061,431,099.4650,557,204.74
五、现金及现金等价物净增加额11,805,761.6418,255,735.7327,627,237.81106,272,404.4
  加:期初现金及现金等价物余额266,677,539.48266,677,539.48266,677,539.48160,405,135.08
  期末现金及现金等价物余额278,483,301.12284,933,275.21294,304,777.29266,677,539.48
补充资料:
  净利润--36,913,883.58--88,147,504.67
  资产减值准备-8,078,867.47-53,157,760.73
  固定资产和投资性房地产折旧-47,506,157.98-94,614,787.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,506,157.98-94,614,787.3
  无形资产摊销-5,774,989.57-12,646,632.82
  长期待摊费用摊销-2,270,875.19-4,254,419.42
  处置固定资产、无形资产和其他长期资产的损失-82,499--38,559.03
  固定资产报废损失-10,287.83-56,763.77
  公允价值变动损失--654,000--1,182,000
  财务费用-6,614,999.12-14,783,579.46
  投资损失-584,691.02--15,381,458.96
  递延所得税--1,737,030.48--9,818,521.67
  其中:递延所得税资产减少--1,719,598.6--9,510,531.86
    递延所得税负债增加--17,431.88--307,989.81
  存货的减少-1,384,285.86-28,032,546.2
  经营性应收项目的减少-33,581,196.24-15,652,768.83
  经营性应付项目的增加--41,703,395.7--61,955,840.14
  其他---2,088,543.95
  现金的期末余额-284,933,275.21-266,677,539.48
  减:现金的期初余额-266,677,539.48-160,405,135.08
  现金及现金等价物的净增加额-18,255,735.73-106,272,404.4
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)保留意见
TOP↑