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天元股份

(003003)

  

流通市值:16.01亿  总市值:24.02亿
流通股本:1.18亿   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252,758,112.821,053,731,203.33740,919,904.01517,944,629.89
  收到的税费返还5,589,308.3326,172,212.9514,877,608.234,290,681.44
  收到其他与经营活动有关的现金3,071,283.1221,484,240.959,076,271.767,740,614.5
  经营活动现金流入小计261,418,704.271,101,387,657.23764,873,784529,975,925.83
  购买商品、接受劳务支付的现金145,884,639.85617,495,406.92420,965,249.74277,353,492.38
  支付给职工以及为职工支付的现金32,778,125.08127,593,121.4183,579,509.1859,804,678.4
  支付的各项税费8,326,564.4133,676,625.7423,087,813.1214,202,154.35
  支付其他与经营活动有关的现金19,877,987.62111,571,390.5580,094,624.4953,907,741.34
  经营活动现金流出小计206,867,316.96890,336,544.62607,727,196.53405,268,066.47
  经营活动产生的现金流量净额54,551,387.31211,051,112.61157,146,587.47124,707,859.36
二、投资活动产生的现金流量:
  收回投资收到的现金232,818,853.951,073,323,690.35611,350,833.11451,045,543.96
  处置固定资产、无形资产和其他长期资产收回的现金净额62,754.91175,713254,605.64274,367.48
  收到的其他与投资活动有关的现金2,887,322.7295,460,060.4112,203,146.8210,135,811.43
  投资活动现金流入小计235,768,931.581,168,959,463.76623,808,585.57461,455,722.87
  购建固定资产、无形资产和其他长期资产支付的现金15,132,936.9726,397,296.2419,225,337.3515,629,073.05
  投资支付的现金325,341,7331,113,945,893677,185,666.45447,706,324.59
  支付其他与投资活动有关的现金25,266,917.81169,901,733.7121,000,000121,000,000
  投资活动现金流出小计365,741,587.781,310,244,922.94817,411,003.8584,335,397.64
  投资活动产生的现金流量净额-129,972,656.2-141,285,459.18-193,602,418.23-122,879,674.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金0482,021.880-
  其中:子公司吸收少数股东投资收到的现金0482,021.880-
  取得借款收到的现金000-
  收到其他与筹资活动有关的现金20,000,000281,056,825.02229,104,883.54157,128,579.12
  筹资活动现金流入小计20,000,000281,538,846.9229,104,883.54157,128,579.12
  分配股利、利润或偿付利息支付的现金43,761.6537,122,648.837,234,635.2236,651,440.31
  其中:子公司支付给少数股东的股利、利润0178,935.90-
  支付其他与筹资活动有关的现金85,442,005.29228,323,997.86189,008,161.02139,994,447.62
  筹资活动现金流出小计85,485,766.94265,446,646.66226,242,796.24176,645,887.93
  筹资活动产生的现金流量净额-65,485,766.9416,092,200.242,862,087.3-19,517,308.81
四、汇率变动对现金及现金等价物的影响-229,053.88-193,245.99-52,297.27434,320.14
五、现金及现金等价物净增加额-141,136,089.7185,664,607.68-33,646,040.73-17,254,804.08
  加:期初现金及现金等价物余额197,137,486.21111,472,878.53111,472,878.53111,472,878.53
  期末现金及现金等价物余额56,001,396.5197,137,486.2177,826,837.894,218,074.45
补充资料:
  净利润-57,294,677.18-31,143,769.68
  资产减值准备-11,357,992.9-5,575,550.07
  固定资产和投资性房地产折旧-43,958,913.34-20,902,788.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,958,913.34-20,902,788.96
  无形资产摊销-3,937,883.63-1,356,531.22
  长期待摊费用摊销-201,068-114,522.93
  处置固定资产、无形资产和其他长期资产的损失---0
  固定资产报废损失-2,021,512.06-1,538,607.76
  公允价值变动损失--1,555,333.29--1,477,392.55
  财务费用-5,214,652.36-1,155,977.82
  投资损失--12,614,184.43--5,149,428.49
  递延所得税-138,559.76-171,076.02
  其中:递延所得税资产减少-181,803.49-565,699.82
    递延所得税负债增加--43,243.73--394,623.8
  存货的减少-17,647,945.96--6,964,139.47
  经营性应收项目的减少--6,426,719.18-12,498,602.94
  经营性应付项目的增加-90,195,704.47-64,183,655.83
  其他--494,588.84-0
  现金的期末余额-197,137,486.21-94,218,074.45
  减:现金的期初余额-111,472,878.53-111,472,878.53
  现金及现金等价物的净增加额-85,664,607.68--17,254,804.08
公告日期2026-04-292026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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