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天海防务

(300008)

  

流通市值:111.43亿  总市值:111.46亿
流通股本:17.28亿   总股本:17.28亿

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3,053,640,416.241,663,647,387.274,798,674,031.133,140,711,080.27
  收到的税费返还124,840,498.4969,207,760.98128,312,134.3791,417,288.74
  收到其他与经营活动有关的现金120,208,925.08145,434,245278,015,529.34100,261,496.71
  经营活动现金流入小计3,298,689,839.811,878,289,393.255,205,001,694.843,332,389,865.72
  购买商品、接受劳务支付的现金2,571,415,038.31,420,434,533.354,174,356,950.392,824,608,466.53
  支付给职工以及为职工支付的现金234,797,131.23142,520,436.01367,770,470.38272,135,453.05
  支付的各项税费68,548,900.7145,390,368.26130,700,961.0561,771,367.33
  支付其他与经营活动有关的现金367,733,454.95151,896,502.58521,939,159.65315,784,795.53
  经营活动现金流出小计3,242,494,525.191,760,241,840.25,194,767,541.473,474,300,082.44
  经营活动产生的现金流量净额56,195,314.62118,047,553.0510,234,153.37-141,910,216.72
二、投资活动产生的现金流量:
  收回投资收到的现金200,000-46,075,195.646,075,195.52
  取得投资收益收到的现金3,909,166.3398,266.3316,411,807.3116,406,192.35
  处置固定资产、无形资产和其他长期资产收回的现金净额9,919,7753,5001,290,04049,823
  收到的其他与投资活动有关的现金--127.02-
  投资活动现金流入小计14,028,941.33101,766.3363,777,169.9362,531,210.87
  购建固定资产、无形资产和其他长期资产支付的现金28,596,157.4220,885,792.8166,877,564.3346,472,018.17
  投资支付的现金7,500,0004,500,0006,500,00016,500,000
  投资活动现金流出小计36,096,157.4225,385,792.8173,377,564.3362,972,018.17
  投资活动产生的现金流量净额-22,067,216.09-25,284,026.48-9,600,394.4-440,807.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金350,000350,000--
  其中:子公司吸收少数股东投资收到的现金-350,000--
  取得借款收到的现金394,490,000233,069,812532,751,602.4443,421,602.4
  收到其他与筹资活动有关的现金725,042,106.3322,299,358.78993,658,754.55820,756,454.76
  筹资活动现金流入小计1,119,882,106.3555,719,170.781,526,410,356.951,264,178,057.16
  偿还债务支付的现金267,760,000220,600,000507,950,330.1318,334,330.1
  分配股利、利润或偿付利息支付的现金14,713,088.867,361,963.2630,145,012.9627,489,290.49
  支付其他与筹资活动有关的现金749,398,618.21264,626,475.55895,371,018.72690,318,865.67
  筹资活动现金流出小计1,031,871,707.07492,588,438.811,433,466,361.781,036,142,486.26
  筹资活动产生的现金流量净额88,010,399.2363,130,731.9792,943,995.17228,035,570.9
四、汇率变动对现金及现金等价物的影响-14,984,694.42-8,499,569.693,971,878.141,392,489.7
五、现金及现金等价物净增加额107,153,803.34147,394,688.8597,549,632.2887,077,036.58
  加:期初现金及现金等价物余额411,534,325.6411,534,325.6313,984,693.32313,984,693.32
  期末现金及现金等价物余额518,688,128.94558,929,014.45411,534,325.6401,061,729.9
补充资料:
  净利润183,024,854.64-296,906,369.72-
  资产减值准备-13,734,085.15-59,833,360.99-
  固定资产和投资性房地产折旧31,161,702.96-60,019,062.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,161,702.96-60,019,062.14-
  无形资产摊销2,305,708.01-4,343,301.36-
  长期待摊费用摊销4,439,733.53-6,956,659.04-
  处置固定资产、无形资产和其他长期资产的损失117,539.56--224,557.57-
  固定资产报废损失--388,611.5-
  公允价值变动损失---23,638,000-
  财务费用32,633,049.96-39,990,814.41-
  投资损失-9,881,637.33--14,920,672.79-
  递延所得税8,568,684.38--6,621,041.19-
  其中:递延所得税资产减少5,878,648.36--19,754,292.85-
    递延所得税负债增加2,690,036.02-13,133,251.66-
  存货的减少-83,075,786.16--361,028,427.25-
  经营性应收项目的减少-448,309,125.2--632,355,894.05-
  经营性应付项目的增加306,308,850.86-513,326,145.21-
  其他5,424,070.71-0-
  现金的期末余额518,688,128.94-411,534,325.6-
  减:现金的期初余额411,534,325.6-313,984,693.32-
  现金及现金等价物的净增加额107,153,803.34-97,549,632.28-
公告日期2026-08-282026-04-282026-03-312025-10-28
审计意见(境内)标准无保留意见
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