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ST天瑞

(300165)

  

流通市值:19.51亿  总市值:22.99亿
流通股本:4.21亿   总股本:4.96亿

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550,424,692.08357,534,906.31170,833,962.97756,422,198.74
  收到的税费返还16,952,809.5113,061,684.153,233,473.6825,554,199.61
  收到其他与经营活动有关的现金16,992,684.428,937,480.897,113,379.4717,497,500.08
  经营活动现金流入小计584,370,186.01379,534,071.35181,180,816.12799,473,898.43
  购买商品、接受劳务支付的现金183,893,232.09113,881,693.9658,542,196.7234,143,715.03
  支付给职工以及为职工支付的现金174,016,216.61111,197,541.1257,626,864.83268,250,398.31
  支付的各项税费44,709,969.6735,590,972.7420,353,865.7646,822,952.94
  支付其他与经营活动有关的现金75,684,635.2648,902,693.6424,728,512.11139,262,717.43
  经营活动现金流出小计478,304,053.63309,572,901.46161,251,439.4688,479,783.71
  经营活动产生的现金流量净额106,066,132.3869,961,169.8919,929,376.72110,994,114.72
二、投资活动产生的现金流量:
  取得投资收益收到的现金53,261.9253,261.927,387.2176,825.87
  处置固定资产、无形资产和其他长期资产收回的现金净额12,886,5707,886,0705,328,60010,318,513.65
  处置子公司及其他营业单位收到的现金净额5,740,326.294,240,326.293,015,5680
  收到的其他与投资活动有关的现金00035,000,000
  投资活动现金流入小计18,680,158.2112,179,658.218,351,555.245,495,339.52
  购建固定资产、无形资产和其他长期资产支付的现金2,127,485.92970,306.25921,984.316,546,681.02
  取得子公司及其他营业单位支付的现金00015,472,691.13
  支付其他与投资活动有关的现金00035,000,000
  投资活动现金流出小计2,127,485.92970,306.25921,984.367,019,372.15
  投资活动产生的现金流量净额16,552,672.2911,209,351.967,429,570.9-21,524,032.63
三、筹资活动产生的现金流量:
  取得借款收到的现金80,296,00555,296,00525,496,005207,885,615.74
  筹资活动现金流入小计80,296,00555,296,00525,496,005207,885,615.74
  偿还债务支付的现金153,017,81588,017,81551,500,000378,688,860.78
  分配股利、利润或偿付利息支付的现金43,379,259.9529,455,107.3714,691,441.8269,955,286.75
  其中:子公司支付给少数股东的股利、利润000980,000
  支付其他与筹资活动有关的现金2,266,694.621,617,629.8673,160.313,172,005.44
  筹资活动现金流出小计198,663,769.57119,090,552.1766,864,602.13451,816,152.97
  筹资活动产生的现金流量净额-118,367,764.57-63,794,547.17-41,368,597.13-243,930,537.23
四、汇率变动对现金及现金等价物的影响-15,515.5823,292.5969,618.171,175,624.5
五、现金及现金等价物净增加额4,235,524.5217,399,267.27-13,940,031.34-153,284,830.64
  加:期初现金及现金等价物余额85,884,648.5685,884,648.5685,884,648.56239,169,479.2
  期末现金及现金等价物余额90,120,173.08103,283,915.8371,944,617.2285,884,648.56
补充资料:
  净利润--19,325,599--96,857,463.35
  资产减值准备-50,692,445.7-107,786,299.8
  固定资产和投资性房地产折旧-11,375,810.73-27,471,240.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,375,810.73-27,471,240.34
  无形资产摊销-2,075,327.61-5,317,102.73
  长期待摊费用摊销-1,485,007.58-4,728,874.1
  处置固定资产、无形资产和其他长期资产的损失--2,564,965.16--2,100,481.97
  固定资产报废损失-26,054.06-28,405.31
  公允价值变动损失---900,000
  财务费用-40,004,586.9-66,321,778.97
  投资损失--824,305.39--1,260,412.08
  递延所得税-0--
  存货的减少--2,318,921.63-166,793,642.26
  经营性应收项目的减少--17,293,145.65--160,724,774.67
  经营性应付项目的增加-5,514,161.74--12,734,979.93
  其他---1,455,399.73
  现金的期末余额-103,283,915.83-85,884,648.56
  减:现金的期初余额-85,884,648.56-239,169,479.2
  现金及现金等价物的净增加额-17,399,267.27--153,284,830.64
公告日期2025-10-252025-08-272025-04-282025-04-28
审计意见(境内)标准无保留意见
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