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天龙集团

(300063)

  

流通市值:50.69亿  总市值:61.36亿
流通股本:6.27亿   总股本:7.59亿

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5,616,109,912.813,641,937,203.751,634,563,432.347,367,385,738.41
  收到的税费返还14,333,114.239,236,196.712,810,964.0923,805,189.87
  收到其他与经营活动有关的现金370,594,140.8919,052,820.03134,306,595.11605,019,874.58
  经营活动现金流入小计6,001,037,167.933,670,226,220.491,771,680,991.547,996,210,802.86
  购买商品、接受劳务支付的现金5,086,742,549.523,412,089,854.581,514,422,864.786,800,387,891.34
  支付给职工以及为职工支付的现金244,939,120.98177,759,317.3472,076,757.67299,171,858.21
  支付的各项税费57,778,946.3436,781,169.8716,639,608.2878,356,256.43
  支付其他与经营活动有关的现金500,632,634.86107,871,411.06179,328,065.77797,100,926.15
  经营活动现金流出小计5,890,093,251.73,734,501,752.851,782,467,296.57,975,016,932.13
  经营活动产生的现金流量净额110,943,916.23-64,275,532.36-10,786,304.9621,193,870.73
二、投资活动产生的现金流量:
  取得投资收益收到的现金183,524.67178,781.6716,905104,098.58
  处置固定资产、无形资产和其他长期资产收回的现金净额1,370,303.33287,3576,0001,058,877
  处置子公司及其他营业单位收到的现金净额24,500,00015,000,000--
  收到的其他与投资活动有关的现金875,406.96-2,034,038.47-
  投资活动现金流入小计26,929,234.9615,466,138.672,056,943.471,162,975.58
  购建固定资产、无形资产和其他长期资产支付的现金43,764,253.9932,442,678.0816,554,754.7362,247,979.61
  投资支付的现金2,068.8--20,000,000
  支付其他与投资活动有关的现金--919,816.78-
  投资活动现金流出小计43,766,322.7932,442,678.0817,474,571.5182,247,979.61
  投资活动产生的现金流量净额-16,837,087.83-16,976,539.41-15,417,628.04-81,085,004.03
三、筹资活动产生的现金流量:
  取得借款收到的现金637,843,846.36384,507,739.79113,825,864.27865,964,037.54
  收到其他与筹资活动有关的现金---5,498,865.28
  筹资活动现金流入小计637,843,846.36384,507,739.79113,825,864.27871,462,902.82
  偿还债务支付的现金626,273,797.24310,837,488.8191,450,000760,557,983.07
  分配股利、利润或偿付利息支付的现金25,054,866.8218,840,813.7612,349,998.1326,268,169.94
  其中:子公司支付给少数股东的股利、利润6,000,0006,000,0006,000,0001,689,000
  支付其他与筹资活动有关的现金15,744,699.565,974,809.062,474,426.3622,217,443.5
  筹资活动现金流出小计667,073,363.62335,653,111.63106,274,424.49809,043,596.51
  筹资活动产生的现金流量净额-29,229,517.2648,854,628.167,551,439.7862,419,306.31
四、汇率变动对现金及现金等价物的影响-219,696.62580,697.68487,526.752,839,172.65
五、现金及现金等价物净增加额64,657,614.52-31,816,745.93-18,164,966.475,367,345.66
  加:期初现金及现金等价物余额179,801,504.5179,801,504.5179,801,504.5174,434,158.84
  期末现金及现金等价物余额244,459,119.02147,984,758.57161,636,538.03179,801,504.5
补充资料:
  净利润-76,803,762.84-79,322,122.11
  资产减值准备-2,137,209.25-15,024,922.18
  固定资产和投资性房地产折旧-10,675,727.73-23,904,970.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,675,727.73-23,904,970.24
  无形资产摊销-1,013,577.98-2,033,401.24
  长期待摊费用摊销-847,825.96-1,758,608.37
  处置固定资产、无形资产和其他长期资产的损失--104,580.61--265,411.33
  固定资产报废损失-211,669.45-862,465.01
  公允价值变动损失-0--
  财务费用-13,118,594.41-23,572,865.72
  投资损失--26,396,349.57-602,116.89
  递延所得税-1,100,064.14-3,458,139.18
  其中:递延所得税资产减少-1,163,156.85-3,322,975.86
    递延所得税负债增加--63,092.71-135,163.32
  存货的减少-7,518,423.97--94,491,647.44
  经营性应收项目的减少--205,718,842.68--210,837,035.13
  经营性应付项目的增加-50,995,393.16-164,099,866.81
  其他--227,876.73-3,198,393.88
  现金的期末余额-147,984,758.57-179,801,504.5
  减:现金的期初余额-179,801,504.5-174,434,158.84
  现金及现金等价物的净增加额--31,816,745.93-5,367,345.66
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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