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*ST天山

(300313)

  

流通市值:17.90亿  总市值:21.75亿
流通股本:1.97亿   总股本:2.40亿

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52,670,158.8531,775,389.0717,003,934.8135,090,550.96
  收到的税费返还27,479.2227,479.2211,405.1529,103.84
  收到其他与经营活动有关的现金14,027,785.6611,160,430.732,713,478.1216,555,437.67
  经营活动现金流入小计66,725,423.7342,963,299.0219,728,818.07151,675,092.47
  购买商品、接受劳务支付的现金86,525,018.6428,336,171.5716,465,089.5991,750,879.05
  支付给职工以及为职工支付的现金13,861,659.3910,103,173.875,573,318.5121,385,443.08
  支付的各项税费6,447,489.651,804,224.1770,187.075,277,458.98
  支付其他与经营活动有关的现金10,904,785.695,958,094.824,066,165.9718,903,733.2
  经营活动现金流出小计117,738,953.3746,201,664.3626,874,761.14137,317,514.31
  经营活动产生的现金流量净额-51,013,529.64-3,238,365.34-7,145,943.0714,357,578.16
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,434,2101,434,2101,434,2101,434,210
  处置固定资产、无形资产和其他长期资产收回的现金净额293,650272,05017,2001,466,921.6
  处置子公司及其他营业单位收到的现金净额---185,642.25
  投资活动现金流入小计1,727,8601,706,2601,451,4103,086,773.85
  购建固定资产、无形资产和其他长期资产支付的现金2,574,121.031,365,355.7242,1682,682,704.27
  取得子公司及其他营业单位支付的现金---255,000
  投资活动现金流出小计2,574,121.031,365,355.7242,1682,937,704.27
  投资活动产生的现金流量净额-846,261.03340,904.281,409,242149,069.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金---700,000
  其中:子公司吸收少数股东投资收到的现金---700,000
  取得借款收到的现金40,000,000--132,500,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计40,000,000--133,200,000
  偿还债务支付的现金200,000200,000-133,900,000
  分配股利、利润或偿付利息支付的现金3,700,671.572,473,637.721,216,774.995,163,685.56
  支付其他与筹资活动有关的现金---877,818.33
  筹资活动现金流出小计3,900,671.572,673,637.721,216,774.99139,941,503.89
  筹资活动产生的现金流量净额36,099,328.43-2,673,637.72-1,216,774.99-6,741,503.89
五、现金及现金等价物净增加额-15,760,462.24-5,571,098.78-6,953,476.067,765,143.85
  加:期初现金及现金等价物余额24,500,019.7924,500,019.7924,500,019.7916,734,875.94
  期末现金及现金等价物余额8,739,557.5518,928,921.0117,546,543.7324,500,019.79
补充资料:
  净利润--7,532,084.81--67,078,252.9
  资产减值准备-954,998.32-21,999,839.95
  固定资产和投资性房地产折旧-4,680,423.9-9,291,725.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,680,423.9-9,291,725.01
  无形资产摊销-1,688,416.44-3,022,233.06
  长期待摊费用摊销-619,967.37-1,402,621.32
  处置固定资产、无形资产和其他长期资产的损失-56,130.29--100,981.55
  固定资产报废损失---280,864.84
  财务费用-5,219,180.51-10,737,358.75
  投资损失--1,071,912.99--3,407,104.59
  递延所得税--26,312.76-172,945.76
  其中:递延所得税资产减少-236,831.19-92,714.93
    递延所得税负债增加--263,143.95-80,230.83
  存货的减少--1,302,567.9-42,849,345.19
  经营性应收项目的减少--17,967,774.8-1,524,069.95
  经营性应付项目的增加-10,935,190--7,481,681.43
  现金的期末余额-18,928,921.01-24,500,019.79
  减:现金的期初余额-24,500,019.79-16,734,875.94
  现金及现金等价物的净增加额--5,571,098.78-7,765,143.85
公告日期2025-10-252025-08-272025-04-292025-04-29
审计意见(境内)带强调事项段的无保留意见
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