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天地在线

(002995)

  

流通市值:20.52亿  总市值:29.92亿
流通股本:1.22亿   总股本:1.77亿

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440,801,922.35237,983,766.11,325,857,393.6978,639,970.75
  收到其他与经营活动有关的现金6,083,867.645,123,769.4841,587,693.767,608,530.37
  经营活动现金流入小计446,885,789.99243,107,535.581,367,445,087.36986,248,501.12
  购买商品、接受劳务支付的现金357,112,343.77170,092,202.231,113,587,920.12953,179,403.93
  支付给职工以及为职工支付的现金45,322,342.0724,891,723.28104,299,790.2177,829,906.78
  支付的各项税费5,368,166.262,023,635.9715,184,982.1610,159,485.19
  支付其他与经营活动有关的现金17,602,468.1412,989,381.64122,716,07040,932,800.41
  经营活动现金流出小计425,405,320.24209,996,943.121,355,788,762.491,082,101,596.31
  经营活动产生的现金流量净额21,480,469.7533,110,592.4611,656,324.87-95,853,095.19
二、投资活动产生的现金流量:
  收回投资收到的现金910,565.35-81,548,035.0780,000,000
  取得投资收益收到的现金10,160,821.97-2,708,260.31,236,699.46
  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0-00
  投资活动现金流入小计11,071,387.32-84,341,795.3781,236,699.46
  购建固定资产、无形资产和其他长期资产支付的现金2,289,971.77189,874.8514,085,651.365,629,892.34
  投资支付的现金44,700,00033,200,00010,300,00025,688,272.78
  投资活动现金流出小计46,989,971.7733,389,874.8524,385,651.3631,318,165.12
  投资活动产生的现金流量净额-35,918,584.45-33,389,874.8559,956,144.0149,918,534.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,250,000-343,000343,000
  其中:子公司吸收少数股东投资收到的现金2,250,000-343,000-
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计2,250,000-343,000343,000
  分配股利、利润或偿付利息支付的现金--451,644.07451,644.07
  其中:子公司支付给少数股东的股利、利润--451,644.07451,644.07
  支付其他与筹资活动有关的现金2,383,538.781,209,266.584,745,842.652,751,551.53
  筹资活动现金流出小计2,383,538.781,209,266.585,197,486.723,203,195.6
  筹资活动产生的现金流量净额-133,538.78-1,209,266.58-4,854,486.72-2,860,195.6
五、现金及现金等价物净增加额-14,571,653.48-1,488,548.9766,757,982.16-48,794,756.45
  加:期初现金及现金等价物余额319,734,784.18319,734,784.18252,976,802.02252,976,802.02
  期末现金及现金等价物余额305,163,130.7318,246,235.21319,734,784.18204,182,045.57
补充资料:
  净利润-1,857,440.91--144,161,950.66-
  资产减值准备885,637.69-40,137,234.85-
  固定资产和投资性房地产折旧4,723,313.31-9,254,965.75-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,723,313.31-9,254,965.75-
  无形资产摊销2,796,129.29-2,885,466.7-
  长期待摊费用摊销361,317.21-107,572.79-
  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354.85-81,810.82-
  公允价值变动损失--1,476,089.64-
  财务费用227,294.76-243,274.42-
  投资损失-17,024,275.43-7,327,111.61-
  递延所得税-589,413.51-620,946.64-
  其中:递延所得税资产减少-577,271.26-608,275.57-
    递延所得税负债增加-12,142.25-12,671.07-
  存货的减少2,844,530.59-2,295,595.66-
  经营性应收项目的减少37,171,110.66-50,939,861.03-
  经营性应付项目的增加-12,355,725.38--12,244,220.57-
  现金的期末余额305,163,130.7-319,734,784.18-
  减:现金的期初余额319,734,784.18-252,976,802.02-
  现金及现金等价物的净增加额-14,571,653.48-66,757,982.16-
公告日期2026-08-282026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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