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天地在线

(002995)

  

流通市值:26.46亿  总市值:41.77亿
流通股本:1.12亿   总股本:1.77亿

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237,983,766.11,325,857,393.6978,639,970.75777,139,162.75
  收到其他与经营活动有关的现金5,123,769.4841,587,693.767,608,530.374,335,479.19
  经营活动现金流入小计243,107,535.581,367,445,087.36986,248,501.12781,474,641.94
  购买商品、接受劳务支付的现金170,092,202.231,113,587,920.12953,179,403.93692,225,090.92
  支付给职工以及为职工支付的现金24,891,723.28104,299,790.2177,829,906.7853,030,907.83
  支付的各项税费2,023,635.9715,184,982.1610,159,485.197,502,529.96
  支付其他与经营活动有关的现金12,989,381.64122,716,07040,932,800.4126,271,392.67
  经营活动现金流出小计209,996,943.121,355,788,762.491,082,101,596.31779,029,921.38
  经营活动产生的现金流量净额33,110,592.4611,656,324.87-95,853,095.192,444,720.56
二、投资活动产生的现金流量:
  收回投资收到的现金-81,548,035.0780,000,00040,000,000
  取得投资收益收到的现金-2,708,260.31,236,699.4612,789.1
  处置固定资产、无形资产和其他长期资产收回的现金净额-85,500--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-84,341,795.3781,236,699.4640,012,789.1
  购建固定资产、无形资产和其他长期资产支付的现金189,874.8514,085,651.365,629,892.342,541,351.86
  投资支付的现金33,200,00010,300,00025,688,272.784,541,481.58
  投资活动现金流出小计33,389,874.8524,385,651.3631,318,165.127,082,833.44
  投资活动产生的现金流量净额-33,389,874.8559,956,144.0149,918,534.3432,929,955.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金-343,000343,000343,000
  其中:子公司吸收少数股东投资收到的现金-343,000--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-343,000343,000343,000
  分配股利、利润或偿付利息支付的现金-451,644.07451,644.07361,315.26
  其中:子公司支付给少数股东的股利、利润-451,644.07451,644.07361,315.26
  支付其他与筹资活动有关的现金1,209,266.584,745,842.652,751,551.532,027,243.9
  筹资活动现金流出小计1,209,266.585,197,486.723,203,195.62,388,559.16
  筹资活动产生的现金流量净额-1,209,266.58-4,854,486.72-2,860,195.6-2,045,559.16
五、现金及现金等价物净增加额-1,488,548.9766,757,982.16-48,794,756.4533,329,117.06
  加:期初现金及现金等价物余额319,734,784.18252,976,802.02252,976,802.02252,976,802.02
  期末现金及现金等价物余额318,246,235.21319,734,784.18204,182,045.57286,305,919.08
补充资料:
  净利润--144,161,950.66--30,630,552.42
  资产减值准备-40,137,234.85--
  固定资产和投资性房地产折旧-9,254,965.75-4,497,399.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,254,965.75-4,497,399.34
  无形资产摊销-2,885,466.7-1,106,923.02
  长期待摊费用摊销-107,572.79--
  处置固定资产、无形资产和其他长期资产的损失--58,205.43--
  固定资产报废损失-81,810.82--
  公允价值变动损失-1,476,089.64-1,600,000
  财务费用-243,274.42-145,255.71
  投资损失-7,327,111.61-707,098.7
  递延所得税-620,946.64--380,318.41
  其中:递延所得税资产减少-608,275.57--380,963.91
    递延所得税负债增加-12,671.07-645.5
  存货的减少-2,295,595.66-5,317,404.32
  经营性应收项目的减少-50,939,861.03-25,662,649.87
  经营性应付项目的增加--12,244,220.57--7,463,149.19
  现金的期末余额-319,734,784.18-286,305,919.08
  减:现金的期初余额-252,976,802.02-252,976,802.02
  现金及现金等价物的净增加额-66,757,982.16-33,329,117.06
公告日期2026-04-292026-04-292025-10-292025-08-28
审计意见(境内)标准无保留意见
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