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天晟新材

(300169)

  

流通市值:19.22亿  总市值:20.77亿
流通股本:3.02亿   总股本:3.26亿

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324,015,014.75214,539,156.05112,973,905.59712,319,617.93
  收到的税费返还1,023,401.25894,049.13348,035.891,072,819.31
  收到其他与经营活动有关的现金6,644,797.481,660,487.36550,617.9615,585,675.42
  经营活动现金流入小计331,683,213.48217,093,692.54113,872,559.44728,978,112.66
  购买商品、接受劳务支付的现金206,242,472.87141,421,090.8276,225,488.05622,414,050.43
  支付给职工以及为职工支付的现金78,933,073.8753,165,230.2430,036,637.04103,936,175.68
  支付的各项税费23,678,099.2715,929,429.029,387,719.4833,438,755.71
  支付其他与经营活动有关的现金48,547,494.9133,801,436.719,673,453.7338,641,274.19
  经营活动现金流出小计357,401,140.92244,317,186.78135,323,298.3798,430,256.01
  经营活动产生的现金流量净额-25,717,927.44-27,223,494.24-21,450,738.86-69,452,143.35
二、投资活动产生的现金流量:
  收回投资收到的现金20,723,321.9318,008,030.418,607,897.0128,613,071.9
  取得投资收益收到的现金688,023.98528,260.96286,811.51746,205.28
  处置固定资产、无形资产和其他长期资产收回的现金净额105,020,650105,000,000105,000,000108,740
  投资活动现金流入小计126,431,995.91123,536,291.37113,894,708.5229,468,017.18
  购建固定资产、无形资产和其他长期资产支付的现金16,607,446.6611,055,360.363,825,135.4618,814,340.86
  投资支付的现金12,423,800.848,350,095.184,595,726.7434,866,585.11
  支付其他与投资活动有关的现金1,884,925.36---
  投资活动现金流出小计30,916,172.8619,405,455.548,420,862.253,680,925.97
  投资活动产生的现金流量净额95,515,823.05104,130,835.83105,473,846.32-24,212,908.79
三、筹资活动产生的现金流量:
  取得借款收到的现金161,000,000119,500,00034,000,000461,100,000
  收到其他与筹资活动有关的现金114,100,000108,100,00066,000,000296,730,617.84
  筹资活动现金流入小计275,100,000227,600,000100,000,000757,830,617.84
  偿还债务支付的现金179,072,000149,885,345.844,713,216.05485,569,716.59
  分配股利、利润或偿付利息支付的现金19,799,396.4214,671,569.468,566,018.3831,456,715.66
  支付其他与筹资活动有关的现金139,001,949.45122,082,026.8181,468,418.24290,523,201.09
  筹资活动现金流出小计337,873,345.87286,638,942.07134,747,652.67807,549,633.34
  筹资活动产生的现金流量净额-62,773,345.87-59,038,942.07-34,747,652.67-49,719,015.5
四、汇率变动对现金及现金等价物的影响-83,460.4129,075.98,257.07230,417.76
五、现金及现金等价物净增加额6,941,089.3317,897,475.4249,283,711.86-143,153,649.88
  加:期初现金及现金等价物余额37,194,070.8537,194,070.8537,194,070.85180,347,720.73
  期末现金及现金等价物余额44,135,160.1855,091,546.2786,477,782.7137,194,070.85
补充资料:
  净利润--44,536,473.97--60,140,990.62
  资产减值准备-17,141,896.34-17,030,811.25
  固定资产和投资性房地产折旧-13,649,269.33-30,344,838.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,649,269.33-30,344,838.97
  无形资产摊销-3,263,014.66-8,752,707.65
  长期待摊费用摊销-1,284,039.95-3,043,760.47
  处置固定资产、无形资产和其他长期资产的损失----22,305.59
  固定资产报废损失-49,289.89-2,020,091.51
  财务费用-18,067,845.97-39,678,668.7
  投资损失-409,071.11--477,559.36
  递延所得税--148,967.85--9,990,360.75
  其中:递延所得税资产减少--139,997.2--20,458,111.53
    递延所得税负债增加--8,970.65-10,467,750.78
  存货的减少-13,678,926.74-59,206,282.88
  经营性应收项目的减少-37,125,279.91-146,104,574.52
  经营性应付项目的增加--89,913,466.6--321,617,682.52
  融资租入固定资产---33,494,316.07
  现金的期末余额-55,091,546.27-37,194,070.85
  减:现金的期初余额-37,194,070.85-180,347,720.73
  现金及现金等价物的净增加额-17,897,475.42--143,153,649.88
公告日期2025-10-302025-08-162025-04-292025-04-29
审计意见(境内)标准无保留意见
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