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天海防务

(300008)

  

流通市值:113.66亿  总市值:119.23亿
流通股本:16.47亿   总股本:17.28亿

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3,140,711,080.272,024,275,681.55954,661,167.493,996,688,024.42
  收到的税费返还91,417,288.7423,514,396.786,840,834.3772,489,887.74
  收到其他与经营活动有关的现金100,261,496.7140,918,749.2311,577,255.93264,432,598.67
  经营活动现金流入小计3,332,389,865.722,088,708,827.56973,079,257.794,333,610,510.83
  购买商品、接受劳务支付的现金2,824,608,466.531,743,983,226.681,161,065,205.743,870,498,212.99
  支付给职工以及为职工支付的现金272,135,453.05185,368,979.06109,869,240.96328,795,251.14
  支付的各项税费61,771,367.3333,018,614.4527,314,173.4284,760,979.36
  支付其他与经营活动有关的现金315,784,795.53161,195,114.7594,322,456.76409,374,242.56
  经营活动现金流出小计3,474,300,082.442,123,565,934.941,392,571,076.884,693,428,686.05
  经营活动产生的现金流量净额-141,910,216.72-34,857,107.38-419,491,819.09-359,818,175.22
二、投资活动产生的现金流量:
  收回投资收到的现金46,075,195.525,000,0005,000,00011,200,000
  取得投资收益收到的现金16,406,192.35592,397.8-8,412,127.03
  处置固定资产、无形资产和其他长期资产收回的现金净额49,82333,52333,523720,554
  处置子公司及其他营业单位收到的现金净额---2,306,258.01
  收到的其他与投资活动有关的现金---3,542,266.9
  投资活动现金流入小计62,531,210.875,625,920.85,033,52326,181,205.94
  购建固定资产、无形资产和其他长期资产支付的现金46,472,018.1723,191,611.410,236,724.2270,040,725.95
  投资支付的现金16,500,0006,500,0006,500,00022,097,000
  投资活动现金流出小计62,972,018.1729,691,611.416,736,724.2292,137,725.95
  投资活动产生的现金流量净额-440,807.3-24,065,690.6-11,703,201.22-65,956,520.01
三、筹资活动产生的现金流量:
  取得借款收到的现金443,421,602.4354,315,926.17265,881,602.4508,969,727.7
  收到其他与筹资活动有关的现金820,756,454.76441,005,677.37197,108,003.79238,570,415.44
  筹资活动现金流入小计1,264,178,057.16795,321,603.54462,989,606.19747,540,143.14
  偿还债务支付的现金318,334,330.1210,497,074.1104,154,000479,001,000
  分配股利、利润或偿付利息支付的现金27,489,290.4917,672,749.838,314,639.3836,738,109.63
  支付其他与筹资活动有关的现金690,318,865.67512,236,878.4782,077,474.877,640,613.39
  筹资活动现金流出小计1,036,142,486.26740,406,702.4194,546,114.18593,379,723.02
  筹资活动产生的现金流量净额228,035,570.954,914,901.14268,443,492.01154,160,420.12
四、汇率变动对现金及现金等价物的影响1,392,489.7931,697.632,636,118.135,211,792.92
五、现金及现金等价物净增加额87,077,036.58-3,076,199.21-160,115,410.17-266,402,482.19
  加:期初现金及现金等价物余额313,984,693.32313,984,693.32313,984,693.32580,387,175.51
  期末现金及现金等价物余额401,061,729.9310,908,494.11153,869,283.15313,984,693.32
补充资料:
  净利润-126,238,987.06-140,084,764.34
  资产减值准备--9,363,955.38-44,421,844.59
  固定资产和投资性房地产折旧-31,717,723.81-52,702,088.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,717,723.81-52,702,088.97
  无形资产摊销-2,133,728.38-4,107,252.04
  长期待摊费用摊销-3,177,187.31-7,481,139.21
  处置固定资产、无形资产和其他长期资产的损失-0-1,837,615.19
  固定资产报废损失---2,176,713.84
  财务费用-20,094,525.97-27,180,532.43
  投资损失--536,850.35--14,923,269.57
  递延所得税-1,891,427.97--8,652,732.74
  其中:递延所得税资产减少-1,891,427.97-5,218,858.02
    递延所得税负债增加-0--13,871,590.76
  存货的减少--127,308,988.96-66,661,718.01
  经营性应收项目的减少-103,877,082.53--711,666,849.16
  经营性应付项目的增加--218,986,536.17--7,686,179.48
  其他---3,057,256.8
  现金的期末余额-310,908,494.11-313,984,693.32
  减:现金的期初余额-313,984,693.32-580,387,175.51
  现金及现金等价物的净增加额--3,076,199.21--266,402,482.19
公告日期2025-10-282025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
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