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天龙集团

(300063)

  

流通市值:58.15亿  总市值:70.39亿
流通股本:6.27亿   总股本:7.59亿

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4,089,512,747.651,994,800,688.837,503,852,078.035,616,109,912.81
  收到的税费返还8,662,785.01-16,147,013.2614,333,114.23
  收到其他与经营活动有关的现金249,522,686.77108,221,945.54443,883,906.54370,594,140.89
  经营活动现金流入小计4,347,698,219.432,103,022,634.377,963,882,997.836,001,037,167.93
  购买商品、接受劳务支付的现金3,699,311,293.721,835,169,651.286,846,380,544.615,086,742,549.52
  支付给职工以及为职工支付的现金172,471,779.9179,647,219.03303,654,605.82244,939,120.98
  支付的各项税费52,332,490.0626,563,755.2889,943,247.3157,778,946.34
  支付其他与经营活动有关的现金470,031,650.69237,659,730.9615,585,173.83500,632,634.86
  经营活动现金流出小计4,394,147,214.382,179,040,356.497,855,563,571.575,890,093,251.7
  经营活动产生的现金流量净额-46,448,994.95-76,017,722.12108,319,426.26110,943,916.23
二、投资活动产生的现金流量:
  收回投资收到的现金25,374,333.3325,374,333.33--
  取得投资收益收到的现金--256,897.96183,524.67
  处置固定资产、无形资产和其他长期资产收回的现金净额--21,438,296.251,370,303.33
  处置子公司及其他营业单位收到的现金净额--24,363,756.6224,500,000
  收到的其他与投资活动有关的现金729.22-800,000875,406.96
  投资活动现金流入小计25,375,062.5525,374,333.3346,858,950.8326,929,234.96
  购建固定资产、无形资产和其他长期资产支付的现金22,373,753.4810,130,963.3672,770,847.8843,764,253.99
  投资支付的现金---2,068.8
  支付其他与投资活动有关的现金14,271.091,794.69900,000-
  投资活动现金流出小计22,388,024.5710,132,758.0573,670,847.8843,766,322.79
  投资活动产生的现金流量净额2,987,037.9815,241,575.28-26,811,897.05-16,837,087.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金330,000---
  其中:子公司吸收少数股东投资收到的现金330,000---
  取得借款收到的现金462,651,170.46151,544,148.73941,736,706.78637,843,846.36
  筹资活动现金流入小计462,981,170.46151,544,148.73941,736,706.78637,843,846.36
  偿还债务支付的现金284,223,393.3787,386,921.93928,669,136.28626,273,797.24
  分配股利、利润或偿付利息支付的现金11,503,717.185,601,260.5531,024,253.1325,054,866.82
  其中:子公司支付给少数股东的股利、利润--6,410,5006,000,000
  支付其他与筹资活动有关的现金37,013,090.9132,738,939.4735,360,305.2715,744,699.56
  筹资活动现金流出小计332,740,201.46125,727,121.95995,053,694.68667,073,363.62
  筹资活动产生的现金流量净额130,240,96925,817,026.78-53,316,987.9-29,229,517.26
四、汇率变动对现金及现金等价物的影响-643,934.29-359,112.02-90,965.27-219,696.62
五、现金及现金等价物净增加额86,135,077.74-35,318,232.0828,099,576.0464,657,614.52
  加:期初现金及现金等价物余额207,901,080.54207,901,080.54179,801,504.5179,801,504.5
  期末现金及现金等价物余额294,036,158.28172,582,848.46207,901,080.54244,459,119.02
补充资料:
  净利润58,038,832.35-126,373,585.81-
  资产减值准备7,114,862.97---
  固定资产和投资性房地产折旧14,336,181.35-21,962,048.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,336,181.35-21,962,048.26-
  无形资产摊销1,182,941.6-1,765,866.86-
  长期待摊费用摊销847,454.28-1,526,006.35-
  处置固定资产、无形资产和其他长期资产的损失-11,868.77-55,689.57-
  固定资产报废损失-10,096.51--344,996.8-
  公允价值变动损失0-691,645-
  财务费用12,230,957.13-29,704,138.41-
  投资损失31,929.51--24,439,168.16-
  递延所得税-267,804.56--3,157,127.1-
  其中:递延所得税资产减少-149,237.69--3,055,689.23-
    递延所得税负债增加-118,566.87--101,437.87-
  存货的减少-52,952,045.55-4,507,898.79-
  经营性应收项目的减少-333,488,166.2--138,879,366.5-
  经营性应付项目的增加239,873,968.95-55,575,526.99-
  其他2,265,957.61--283,871.37-
  现金的期末余额294,036,158.28-207,901,080.54-
  减:现金的期初余额207,901,080.54-179,801,504.5-
  现金及现金等价物的净增加额86,135,077.74-28,099,576.04-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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