当前位置:首页 - 行情中心 - *ST天喻(300205) - 财务分析 - 现金流量表

*ST天喻

(300205)

  

流通市值:19.70亿  总市值:19.70亿
流通股本:4.30亿   总股本:4.30亿

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268,098,917.71181,076,887.56100,309,672.611,242,486,446.81
  收到的税费返还465,069.93465,069.9386,182.2817,452,110.76
  收到其他与经营活动有关的现金246,249,663.6139,164,926.8981,973,348.9331,771,129.55
  经营活动现金流入小计514,813,651.24320,706,884.38182,369,203.821,291,709,687.12
  购买商品、接受劳务支付的现金305,721,373.99234,095,096.88163,010,807.91685,448,476.18
  支付给职工以及为职工支付的现金112,823,264.180,892,663.3143,450,979.29247,475,315.92
  支付的各项税费3,111,115.072,209,366.621,156,409.5323,344,547.75
  支付其他与经营活动有关的现金98,070,465.2168,762,474.9720,918,226.42293,313,149.89
  经营活动现金流出小计519,726,218.37385,959,601.78228,536,423.151,249,581,489.74
  经营活动产生的现金流量净额-4,912,567.13-65,252,717.4-46,167,219.3342,128,197.38
二、投资活动产生的现金流量:
  收回投资收到的现金---44,402,216.02
  取得投资收益收到的现金509,822.43--6,972,515.96
  处置固定资产、无形资产和其他长期资产收回的现金净额109,505.8281,451.8277,851.822,000.17
  投资活动现金流入小计619,328.2581,451.8277,851.8251,376,732.15
  购建固定资产、无形资产和其他长期资产支付的现金3,907,089.253,435,439.251,464,6348,300,073.46
  投资活动现金流出小计3,907,089.253,435,439.251,464,6348,300,073.46
  投资活动产生的现金流量净额-3,287,761-3,353,987.43-1,386,782.1843,076,658.69
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金73,647,055.7373,647,055.7364,678,995.78144,431,020
  筹资活动现金流入小计73,647,055.7373,647,055.7364,678,995.78144,431,020
  偿还债务支付的现金64,444,245.84109,081.15600,000360,604,013.59
  分配股利、利润或偿付利息支付的现金1,287,259.231,104,670.1415,527.8113,583,515.69
  支付其他与筹资活动有关的现金380,995.58266,491.58263,566.58320,646,224.09
  筹资活动现金流出小计66,112,500.651,480,242.87879,094.39694,833,753.37
  筹资活动产生的现金流量净额7,534,555.0872,166,812.8663,799,901.39-550,402,733.37
四、汇率变动对现金及现金等价物的影响-6,431.98-6,431.974,272.58925,378.43
五、现金及现金等价物净增加额-672,205.033,553,676.0616,250,172.46-464,272,498.87
  加:期初现金及现金等价物余额16,145,144.2816,145,144.2816,145,144.28480,417,643.15
  期末现金及现金等价物余额15,472,939.2519,698,820.3432,395,316.7416,145,144.28
补充资料:
  净利润--85,824,619.32--364,058,147.42
  资产减值准备-14,113,640.77-134,043,996.82
  固定资产和投资性房地产折旧-14,276,239.27-30,792,932.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,276,239.27-30,792,932.91
  无形资产摊销-5,482,504.68-18,441,398.82
  长期待摊费用摊销-1,239,108.45-5,250,676.78
  处置固定资产、无形资产和其他长期资产的损失--302,108.17--296,124.61
  固定资产报废损失-8,012.28-38,221.72
  公允价值变动损失----146,880
  财务费用-804,351.17--2,384,766.52
  投资损失-2,650,850.78-2,068,295.27
  递延所得税--1,464,355.38--2,223,558.73
  其中:递延所得税资产减少---11,663.47
    递延所得税负债增加--1,464,355.38--2,235,222.2
  存货的减少-3,509,544.36-74,523,126.85
  经营性应收项目的减少-175,921,926.89-21,546,151.76
  经营性应付项目的增加--195,865,988.06-120,073,377.9
  现金的期末余额-19,698,820.34-16,145,144.28
  减:现金的期初余额-16,145,144.28-480,417,643.15
  现金及现金等价物的净增加额-3,553,676.06--464,272,498.87
公告日期2025-10-212025-08-262025-04-292025-04-29
审计意见(境内)无法表示意见
TOP↑