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天舟文化

(300148)

  

流通市值:37.53亿  总市值:38.85亿
流通股本:8.14亿   总股本:8.43亿

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321,934,479.7243,776,103.1489,918,775.95446,780,099.19
  收到的税费返还---269,842.34
  收到其他与经营活动有关的现金17,013,618.538,559,776.397,658,041.3930,687,152.14
  经营活动现金流入小计338,948,098.23252,335,879.5397,576,817.34477,737,093.67
  购买商品、接受劳务支付的现金229,350,824.76164,340,098.4768,007,467.28359,813,301.75
  支付给职工以及为职工支付的现金51,312,240.2737,014,913.0721,842,713.1179,072,349.53
  支付的各项税费10,981,335.357,497,409.022,560,145.6111,424,154.45
  支付其他与经营活动有关的现金38,013,114.5120,868,643.3510,305,220.2465,596,281.23
  经营活动现金流出小计329,657,514.89229,721,063.91102,715,546.24515,906,086.96
  经营活动产生的现金流量净额9,290,583.3422,614,815.62-5,138,728.9-38,168,993.29
二、投资活动产生的现金流量:
  收回投资收到的现金937,558,072.26739,920,153.55487,753,253.321,801,001,773.65
  取得投资收益收到的现金8,374,832.575,948,550.85581,088.6512,460,107.96
  处置固定资产、无形资产和其他长期资产收回的现金净额36,80036,80036,8001,070,846.44
  收到的其他与投资活动有关的现金--335,955-
  投资活动现金流入小计945,969,704.83745,905,504.4488,707,096.971,814,532,728.05
  购建固定资产、无形资产和其他长期资产支付的现金2,432,887.05675,255.7662,792.4123,748,298.61
  投资支付的现金953,010,000674,900,000443,260,0002,010,321,000
  支付其他与投资活动有关的现金127.7--1,344.49
  投资活动现金流出小计955,443,014.75675,575,255.76443,322,792.412,034,070,643.1
  投资活动产生的现金流量净额-9,473,309.9270,330,248.6445,384,304.56-219,537,915.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,070,0001,070,000980,0004,800,000
  其中:子公司吸收少数股东投资收到的现金1,070,0001,070,000980,0004,800,000
  取得借款收到的现金8,781,850.648,781,850.648,781,850.64110,414,906.63
  收到其他与筹资活动有关的现金10,768,200---
  筹资活动现金流入小计20,620,050.649,851,850.649,761,850.64115,214,906.63
  偿还债务支付的现金10,620,740.45,966,793.654,653,946.7583,685,257.75
  分配股利、利润或偿付利息支付的现金5,572,741.341,936,390.61942,354.286,053,792.78
  其中:子公司支付给少数股东的股利、利润2,695,000--2,205,000
  支付其他与筹资活动有关的现金3,502,637.032,456,065.31,061,088.1550,047,991.22
  筹资活动现金流出小计19,696,118.7710,359,249.566,657,389.18139,787,041.75
  筹资活动产生的现金流量净额923,931.87-507,398.923,104,461.46-24,572,135.12
四、汇率变动对现金及现金等价物的影响-1,278,465.26-1,389,528.92-306,871.271,843,494.81
五、现金及现金等价物净增加额-537,259.9791,048,136.4243,043,165.85-280,435,548.65
  加:期初现金及现金等价物余额315,969,676.04315,969,676.04315,969,676.04596,405,224.69
  期末现金及现金等价物余额315,432,416.07407,017,812.46359,012,841.89315,969,676.04
补充资料:
  净利润-53,218,609.95-29,512,842.17
  资产减值准备--578,282.21-1,734,398.14
  固定资产和投资性房地产折旧-5,085,493.71-10,892,930.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,085,493.71-10,892,930.63
  无形资产摊销-5,651,899.98-11,305,459.33
  长期待摊费用摊销-106,329.24-208,045.98
  处置固定资产、无形资产和其他长期资产的损失--9,960.84--1,553,547.7
  固定资产报废损失-10,449.44-89,976.93
  财务费用-2,118,936.21-4,371,825.06
  投资损失--37,256,923.77--31,682,734.7
  递延所得税--1,178,788.22--2,474,844.45
  其中:递延所得税资产减少--818,074.61--1,868,495.59
    递延所得税负债增加--360,713.61--606,348.86
  存货的减少--5,782,379.1--15,995,555.4
  经营性应收项目的减少--1,070,306.07--20,216,705.23
  经营性应付项目的增加--8,743,104.97--34,946,839.49
  其他-8,740,366.38-5,226,074.06
  现金的期末余额-407,017,812.46-315,969,676.04
  减:现金的期初余额-315,969,676.04-596,405,224.69
  现金及现金等价物的净增加额-91,048,136.42--280,435,548.65
公告日期2025-10-282025-08-272025-04-282025-04-24
审计意见(境内)标准无保留意见
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