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天翔退

(300362)

  

流通市值:0.00万  总市值:0.00万
流通股本:3.97亿   总股本:15.51亿

现金流量表

报告期2025-12-312025-06-302024-12-312024-09-30
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125,001,290.6952,592,833.38181,695,712.45132,425,593.15
  收到的税费返还37.6237.62--
  收到其他与经营活动有关的现金7,098,487.1829,078,410.8217,947,955.591,667,651.86
  经营活动现金流入小计132,099,815.4981,671,281.82199,643,668.04134,093,245.01
  购买商品、接受劳务支付的现金128,798,227.0865,288,131.71120,743,979.61101,099,100.37
  支付给职工以及为职工支付的现金109,392,799.5156,688,850.1980,415,866.6458,474,324.51
  支付的各项税费12,131,206.518,899,785.9517,174,562.066,255,486.51
  支付其他与经营活动有关的现金32,611,111.6946,666,225.5730,936,597.4123,068,745.89
  经营活动现金流出小计282,933,344.79177,542,993.42249,271,005.72188,897,657.28
  经营活动产生的现金流量净额-150,833,529.3-95,871,711.6-49,627,337.68-54,804,412.27
二、投资活动产生的现金流量:
  收回投资收到的现金139,930,708.17139,930,708.176,200,000-
  取得投资收益收到的现金33,653.72-28,846.0528,846.05
  处置固定资产、无形资产和其他长期资产收回的现金净额1,658,000-26,1901,200
  投资活动现金流入小计141,622,361.89139,930,708.176,255,036.0530,046.05
  购建固定资产、无形资产和其他长期资产支付的现金30,974,335.866,566,382.348,966,790.48,208,257.9
  投资支付的现金--4,600,0003,100,000
  支付其他与投资活动有关的现金--940,831.2-
  投资活动现金流出小计30,974,335.866,566,382.3414,507,621.611,308,257.9
  投资活动产生的现金流量净额110,648,026.03133,364,325.83-8,252,585.55-11,278,211.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,960,000980,000
  其中:子公司吸收少数股东投资收到的现金--1,960,000-
  取得借款收到的现金210,000,000100,000,00032,000,00032,000,000
  收到其他与筹资活动有关的现金1,110,304.04500,0002,001,858.691,970,063.38
  筹资活动现金流入小计211,110,304.04100,500,00035,961,858.6934,950,063.38
  偿还债务支付的现金167,508,278.0958,446,684443,052443,052
  分配股利、利润或偿付利息支付的现金2,837,147.32523,239.865,551,618.495,439,740.57
  支付其他与筹资活动有关的现金500,000500,006.04212,898.97212,631.25
  筹资活动现金流出小计170,845,425.4159,469,929.96,207,569.466,095,423.82
  筹资活动产生的现金流量净额40,264,878.6341,030,070.129,754,289.2328,854,639.56
四、汇率变动对现金及现金等价物的影响81,748.2114,902.01-10,739.3-
五、现金及现金等价物净增加额161,123.5678,637,586.34-28,136,373.3-37,227,984.56
  加:期初现金及现金等价物余额34,639,359.6734,639,359.6762,775,732.9762,775,732.97
  期末现金及现金等价物余额34,800,483.23113,276,946.0134,639,359.6725,547,748.41
补充资料:
  净利润-90,644,537.63-23,323,709.11-74,006,960.9-
  资产减值准备48,272,811.94-17,497,541.68-
  固定资产和投资性房地产折旧13,121,313.466,311,266.0815,623,483.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,121,313.466,311,266.0815,623,483.47-
  无形资产摊销544,883.04264,592.98984,709.42-
  长期待摊费用摊销-40,618.95--
  处置固定资产、无形资产和其他长期资产的损失-1,409,054.81-794,386.38-58,120.44-
  固定资产报废损失128,323.01-199,548.95-
  财务费用12,023,237.874,249,506.777,943,824.6-
  投资损失-4,315,608.14-3,842,230.58-1,186,070.51-
  存货的减少-43,958,164.08-38,726,500.46-107,201,586.14-
  经营性应收项目的减少-12,076,773.075,539,588.163,544,097.46-
  经营性应付项目的增加-76,427,566.5-42,977,377.376,283,105.88-
  现金的期末余额34,800,483.23113,276,946.0134,639,359.67-
  减:现金的期初余额34,639,359.6734,639,359.6762,775,732.97-
  现金及现金等价物的净增加额161,123.5678,637,586.34-28,136,373.3-
公告日期2026-04-242025-08-222025-04-292024-10-30
审计意见(境内)标准无保留意见标准无保留意见
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