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:21.50亿  总市值:21.50亿
流通股本:4.30亿   总股本:4.30亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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56,490,428.0734,455,510.28328,925,740.38268,098,917.71
  收到的税费返还--465,069.93465,069.93
  收到其他与经营活动有关的现金24,381,553.882,454,744.15235,697,648.12246,249,663.6
  经营活动现金流入小计80,871,981.9536,910,254.43565,088,458.43514,813,651.24
  购买商品、接受劳务支付的现金68,662,880.9246,907,306.4355,334,771.53305,721,373.99
  支付给职工以及为职工支付的现金54,741,984.8830,433,552.72141,756,621.89112,823,264.1
  支付的各项税费38,380,210.7238,055,420.014,042,824.383,111,115.07
  支付其他与经营活动有关的现金89,765,450.3129,191,326.3144,378,994.4798,070,465.21
  经营活动现金流出小计251,550,526.83144,587,605.43645,513,212.27519,726,218.37
  经营活动产生的现金流量净额-170,678,544.88-107,677,351-80,424,753.84-4,912,567.13
二、投资活动产生的现金流量:
  取得投资收益收到的现金--509,822.43509,822.43
  处置固定资产、无形资产和其他长期资产收回的现金净额151,335,554.64116,681,165159,251,240.54109,505.82
  投资活动现金流入小计151,335,554.64116,681,165159,761,062.97619,328.25
  购建固定资产、无形资产和其他长期资产支付的现金620,388.93417,986.934,210,089.253,907,089.25
  支付其他与投资活动有关的现金--310,167.09-
  投资活动现金流出小计620,388.93417,986.934,520,256.343,907,089.25
  投资活动产生的现金流量净额150,715,165.71116,263,178.07155,240,806.63-3,287,761
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--73,647,055.7373,647,055.73
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--73,647,055.7373,647,055.73
  偿还债务支付的现金--64,444,245.8464,444,245.84
  分配股利、利润或偿付利息支付的现金--1,287,259.231,287,259.23
  支付其他与筹资活动有关的现金6,367,390.983,183,695.49457,808.58380,995.58
  筹资活动现金流出小计6,367,390.983,183,695.4966,189,313.6566,112,500.65
  筹资活动产生的现金流量净额-6,367,390.98-3,183,695.497,457,742.087,534,555.08
四、汇率变动对现金及现金等价物的影响---6,431.99-6,431.98
五、现金及现金等价物净增加额-26,330,770.155,402,131.5882,267,362.88-672,205.03
  加:期初现金及现金等价物余额98,412,507.1698,412,507.1616,145,144.2816,145,144.28
  期末现金及现金等价物余额72,081,737.01103,814,638.7498,412,507.1615,472,939.25
补充资料:
  净利润-71,980,562.77--605,007,234.37-
  资产减值准备21,232,570.59-265,557,691.22-
  固定资产和投资性房地产折旧3,707,420.39-28,099,521.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,707,420.39-28,099,521.23-
  无形资产摊销1,421,440.11-11,025,471.45-
  长期待摊费用摊销1,056,105.94-2,395,235.23-
  处置固定资产、无形资产和其他长期资产的损失2,688,750.17--311,119.71-
  固定资产报废损失371,415.49-1,047,905.93-
  财务费用2,288,442.94-2,178,619.68-
  投资损失7,994,958.24--3,443,515.81-
  递延所得税0--2,011,246.99-
  其中:递延所得税资产减少--604,712.64-
    递延所得税负债增加---2,615,959.63-
  存货的减少-9,183,097.91-4,617,494.39-
  经营性应收项目的减少174,056,647.55-396,662,449.52-
  经营性应付项目的增加-308,041,537.11--181,596,018.81-
  现金的期末余额72,081,737.01-98,412,507.16-
  减:现金的期初余额98,412,507.16-16,145,144.28-
  现金及现金等价物的净增加额-26,330,770.15-82,267,362.88-
公告日期2026-08-182026-04-232026-04-232025-10-21
审计意见(境内)标准无保留意见
TOP↑