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天元股份

(003003)

  

流通市值:15.86亿  总市值:23.80亿
流通股本:1.18亿   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740,919,904.01517,944,629.89258,466,265.081,255,887,022.22
  收到的税费返还14,877,608.234,290,681.440-
  收到其他与经营活动有关的现金9,076,271.767,740,614.53,932,581.9623,683,130.61
  经营活动现金流入小计764,873,784529,975,925.83262,398,847.041,279,570,152.83
  购买商品、接受劳务支付的现金420,965,249.74277,353,492.38136,304,814.01882,999,287.5
  支付给职工以及为职工支付的现金83,579,509.1859,804,678.428,535,471.28120,304,285.61
  支付的各项税费23,087,813.1214,202,154.358,463,547.0721,433,776.97
  支付其他与经营活动有关的现金80,094,624.4953,907,741.3424,425,973.7382,068,294.35
  经营活动现金流出小计607,727,196.53405,268,066.47197,729,806.091,106,805,644.43
  经营活动产生的现金流量净额157,146,587.47124,707,859.3664,669,040.95172,764,508.4
二、投资活动产生的现金流量:
  收回投资收到的现金611,350,833.11451,045,543.96258,283,102.66961,635,027.83
  取得投资收益收到的现金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254,605.64274,367.4848,110.86416,031.72
  处置子公司及其他营业单位收到的现金净额000-
  收到的其他与投资活动有关的现金12,203,146.8210,135,811.4314,042,475.2329,203,027.4
  投资活动现金流入小计623,808,585.57461,455,722.87272,373,688.75991,254,086.95
  购建固定资产、无形资产和其他长期资产支付的现金19,225,337.3515,629,073.0511,572,402.7839,619,945.77
  投资支付的现金677,185,666.45447,706,324.59333,642,721.59982,755,957
  支付其他与投资活动有关的现金121,000,000121,000,00056,000,000227,766,315.06
  投资活动现金流出小计817,411,003.8584,335,397.64401,215,124.371,250,142,217.83
  投资活动产生的现金流量净额-193,602,418.23-122,879,674.77-128,841,435.62-258,888,130.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-01,650,073.21
  其中:子公司吸收少数股东投资收到的现金0-01,650,073.21
  取得借款收到的现金0-57,228,974.23-
  收到其他与筹资活动有关的现金229,104,883.54157,128,579.120350,865,001.78
  筹资活动现金流入小计229,104,883.54157,128,579.1257,228,974.23352,515,074.99
  偿还债务支付的现金00089,850,000
  分配股利、利润或偿付利息支付的现金37,234,635.2236,651,440.31273,264.6619,519,733.15
  其中:子公司支付给少数股东的股利、利润0-0219,079.2
  支付其他与筹资活动有关的现金189,008,161.02139,994,447.6248,962,030.16241,146,580.65
  筹资活动现金流出小计226,242,796.24176,645,887.9349,235,294.82350,516,313.8
  筹资活动产生的现金流量净额2,862,087.3-19,517,308.817,993,679.411,998,761.19
四、汇率变动对现金及现金等价物的影响-52,297.27434,320.1483,610.811,615,915.35
五、现金及现金等价物净增加额-33,646,040.73-17,254,804.08-56,095,104.45-82,508,945.94
  加:期初现金及现金等价物余额111,472,878.53111,472,878.53111,472,878.53193,981,824.47
  期末现金及现金等价物余额77,826,837.894,218,074.4555,377,774.08111,472,878.53
补充资料:
  净利润-31,143,769.68-63,517,353.29
  资产减值准备-5,575,550.07-10,434,531.16
  固定资产和投资性房地产折旧-20,902,788.96-43,092,379.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,902,788.96-43,092,379.55
  无形资产摊销-1,356,531.22-2,672,762.25
  长期待摊费用摊销-114,522.93-177,800.87
  处置固定资产、无形资产和其他长期资产的损失-0--145,888.73
  固定资产报废损失-1,538,607.76-3,122,213.01
  公允价值变动损失--1,477,392.55--2,319,188.92
  财务费用-1,155,977.82-3,473,606.61
  投资损失--5,149,428.49--10,893,929.49
  递延所得税-171,076.02-245,977.69
  其中:递延所得税资产减少-565,699.82-32,198.69
    递延所得税负债增加--394,623.8-213,779
  存货的减少--6,964,139.47-28,064,030.82
  经营性应收项目的减少-12,498,602.94-40,332,226.13
  经营性应付项目的增加-64,183,655.83--17,133,515.72
  其他-0--347,819.02
  现金的期末余额-94,218,074.45-111,472,878.53
  减:现金的期初余额-111,472,878.53-193,981,824.47
  现金及现金等价物的净增加额--17,254,804.08--82,508,945.94
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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