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天龙集团

(300063)

  

流通市值:71.23亿  总市值:86.24亿
流通股本:6.27亿   总股本:7.59亿

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1,994,800,688.837,503,852,078.035,616,109,912.813,641,937,203.75
  收到的税费返还-16,147,013.2614,333,114.239,236,196.71
  收到其他与经营活动有关的现金108,221,945.54443,883,906.54370,594,140.8919,052,820.03
  经营活动现金流入小计2,103,022,634.377,963,882,997.836,001,037,167.933,670,226,220.49
  购买商品、接受劳务支付的现金1,835,169,651.286,846,380,544.615,086,742,549.523,412,089,854.58
  支付给职工以及为职工支付的现金79,647,219.03303,654,605.82244,939,120.98177,759,317.34
  支付的各项税费26,563,755.2889,943,247.3157,778,946.3436,781,169.87
  支付其他与经营活动有关的现金237,659,730.9615,585,173.83500,632,634.86107,871,411.06
  经营活动现金流出小计2,179,040,356.497,855,563,571.575,890,093,251.73,734,501,752.85
  经营活动产生的现金流量净额-76,017,722.12108,319,426.26110,943,916.23-64,275,532.36
二、投资活动产生的现金流量:
  收回投资收到的现金25,374,333.33---
  取得投资收益收到的现金-256,897.96183,524.67178,781.67
  处置固定资产、无形资产和其他长期资产收回的现金净额-21,438,296.251,370,303.33287,357
  处置子公司及其他营业单位收到的现金净额-24,363,756.6224,500,00015,000,000
  收到的其他与投资活动有关的现金-800,000875,406.96-
  投资活动现金流入小计25,374,333.3346,858,950.8326,929,234.9615,466,138.67
  购建固定资产、无形资产和其他长期资产支付的现金10,130,963.3672,770,847.8843,764,253.9932,442,678.08
  投资支付的现金--2,068.8-
  支付其他与投资活动有关的现金1,794.69900,000--
  投资活动现金流出小计10,132,758.0573,670,847.8843,766,322.7932,442,678.08
  投资活动产生的现金流量净额15,241,575.28-26,811,897.05-16,837,087.83-16,976,539.41
三、筹资活动产生的现金流量:
  取得借款收到的现金151,544,148.73941,736,706.78637,843,846.36384,507,739.79
  筹资活动现金流入小计151,544,148.73941,736,706.78637,843,846.36384,507,739.79
  偿还债务支付的现金87,386,921.93928,669,136.28626,273,797.24310,837,488.81
  分配股利、利润或偿付利息支付的现金5,601,260.5531,024,253.1325,054,866.8218,840,813.76
  其中:子公司支付给少数股东的股利、利润-6,410,5006,000,0006,000,000
  支付其他与筹资活动有关的现金32,738,939.4735,360,305.2715,744,699.565,974,809.06
  筹资活动现金流出小计125,727,121.95995,053,694.68667,073,363.62335,653,111.63
  筹资活动产生的现金流量净额25,817,026.78-53,316,987.9-29,229,517.2648,854,628.16
四、汇率变动对现金及现金等价物的影响-359,112.02-90,965.27-219,696.62580,697.68
五、现金及现金等价物净增加额-35,318,232.0828,099,576.0464,657,614.52-31,816,745.93
  加:期初现金及现金等价物余额207,901,080.54179,801,504.5179,801,504.5179,801,504.5
  期末现金及现金等价物余额172,582,848.46207,901,080.54244,459,119.02147,984,758.57
补充资料:
  净利润-126,373,585.81-76,803,762.84
  资产减值准备---2,137,209.25
  固定资产和投资性房地产折旧-21,962,048.26-10,675,727.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,962,048.26-10,675,727.73
  无形资产摊销-1,765,866.86-1,013,577.98
  长期待摊费用摊销-1,526,006.35-847,825.96
  处置固定资产、无形资产和其他长期资产的损失-55,689.57--104,580.61
  固定资产报废损失--344,996.8-211,669.45
  公允价值变动损失-691,645-0
  财务费用-29,704,138.41-13,118,594.41
  投资损失--24,439,168.16--26,396,349.57
  递延所得税--3,157,127.1-1,100,064.14
  其中:递延所得税资产减少--3,055,689.23-1,163,156.85
    递延所得税负债增加--101,437.87--63,092.71
  存货的减少-4,507,898.79-7,518,423.97
  经营性应收项目的减少--138,879,366.5--205,718,842.68
  经营性应付项目的增加-55,575,526.99-50,995,393.16
  其他--283,871.37--227,876.73
  现金的期末余额-207,901,080.54-147,984,758.57
  减:现金的期初余额-179,801,504.5-179,801,504.5
  现金及现金等价物的净增加额-28,099,576.04--31,816,745.93
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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