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天地在线

(002995)

  

流通市值:18.32亿  总市值:28.93亿
流通股本:1.12亿   总股本:1.77亿

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978,639,970.75777,139,162.75338,328,041.851,347,427,077.32
  收到其他与经营活动有关的现金7,608,530.374,335,479.191,174,918.557,049,079.79
  经营活动现金流入小计986,248,501.12781,474,641.94339,502,960.41,354,476,157.11
  购买商品、接受劳务支付的现金953,179,403.93692,225,090.92362,903,040.541,305,378,378.24
  支付给职工以及为职工支付的现金77,829,906.7853,030,907.8326,760,176.45118,623,082.1
  支付的各项税费10,159,485.197,502,529.963,493,334.696,726,089.34
  支付其他与经营活动有关的现金40,932,800.4126,271,392.6712,831,217.0651,669,383.91
  经营活动现金流出小计1,082,101,596.31779,029,921.38405,987,768.741,482,396,933.59
  经营活动产生的现金流量净额-95,853,095.192,444,720.56-66,484,808.34-127,920,776.48
二、投资活动产生的现金流量:
  收回投资收到的现金80,000,00040,000,00040,000,000180,498,931.2
  取得投资收益收到的现金1,236,699.4612,789.112,789.110,118,258.67
  处置固定资产、无形资产和其他长期资产收回的现金净额---21,345
  投资活动现金流入小计81,236,699.4640,012,789.140,012,789.1190,638,534.87
  购建固定资产、无形资产和其他长期资产支付的现金5,629,892.342,541,351.86860,618.315,384,765.1
  投资支付的现金25,688,272.784,541,481.58900,000236,496,250
  投资活动现金流出小计31,318,165.127,082,833.441,760,618.31241,881,015.1
  投资活动产生的现金流量净额49,918,534.3432,929,955.6638,252,170.79-51,242,480.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金343,000343,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计343,000343,000--
  分配股利、利润或偿付利息支付的现金451,644.07361,315.26-269,760.63
  其中:子公司支付给少数股东的股利、利润451,644.07361,315.26-269,760.63
  支付其他与筹资活动有关的现金2,751,551.532,027,243.9931,169.923,558,671.18
  筹资活动现金流出小计3,203,195.62,388,559.16931,169.923,828,431.81
  筹资活动产生的现金流量净额-2,860,195.6-2,045,559.16-931,169.92-3,828,431.81
五、现金及现金等价物净增加额-48,794,756.4533,329,117.06-29,163,807.47-182,991,688.52
  加:期初现金及现金等价物余额252,976,802.02252,976,802.02252,976,802.02435,968,490.54
  期末现金及现金等价物余额204,182,045.57286,305,919.08223,812,994.55252,976,802.02
补充资料:
  净利润--30,630,552.42--66,942,603.81
  资产减值准备---36,848,316.82
  固定资产和投资性房地产折旧-4,497,399.34-8,853,857.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,497,399.34-8,853,857.57
  无形资产摊销-1,106,923.02-625,734.25
  处置固定资产、无形资产和其他长期资产的损失----61,322.12
  固定资产报废损失---18,498.41
  公允价值变动损失-1,600,000-2,425,496.53
  财务费用-145,255.71-268,055.14
  投资损失-707,098.7-682,689.43
  递延所得税--380,318.41--7,861,248.83
  其中:递延所得税资产减少--380,963.91--7,202,340.61
    递延所得税负债增加-645.5--658,908.22
  存货的减少-5,317,404.32--15,066,278.14
  经营性应收项目的减少-25,662,649.87--113,801,151.72
  经营性应付项目的增加--7,463,149.19-5,201,076.03
  现金的期末余额-286,305,919.08-252,976,802.02
  减:现金的期初余额-252,976,802.02-435,968,490.54
  现金及现金等价物的净增加额-33,329,117.06--182,991,688.52
公告日期2025-10-292025-08-282025-04-302025-04-19
审计意见(境内)标准无保留意见
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