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天和防务

(300397)

  

流通市值:57.54亿  总市值:73.45亿
流通股本:4.06亿   总股本:5.18亿

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280,500,116.01174,808,456.9696,029,178.89378,193,193.32
  收到的税费返还3,084,186.011,633,391526,810.228,535,392.1
  收到其他与经营活动有关的现金4,130,309.453,054,926.231,699,105.5617,247,492.7
  经营活动现金流入小计287,714,611.47179,496,774.1998,255,094.67403,976,078.12
  购买商品、接受劳务支付的现金184,034,766.68123,264,373.2755,159,857.52234,316,066.73
  支付给职工以及为职工支付的现金149,023,160.26101,619,869.5546,754,853.19206,867,947.69
  支付的各项税费17,172,187.8211,578,009.126,475,916.2114,759,819.12
  支付其他与经营活动有关的现金35,344,138.9324,893,715.3713,333,096.6250,329,610.22
  经营活动现金流出小计385,574,253.69261,355,967.31121,723,723.54506,273,443.76
  经营活动产生的现金流量净额-97,859,642.22-81,859,193.12-23,468,628.87-102,297,365.64
二、投资活动产生的现金流量:
  收回投资收到的现金40,000,00040,000,00020,000,00091,870,000
  取得投资收益收到的现金37,972.637,972.618,986.3847,606.98
  处置固定资产、无形资产和其他长期资产收回的现金净额72,20926,9204,520111,798
  收到的其他与投资活动有关的现金---4,000,000
  投资活动现金流入小计40,110,181.640,064,892.620,023,506.396,829,404.98
  购建固定资产、无形资产和其他长期资产支付的现金32,749,667.5925,909,143.5521,429,784.62133,308,830.97
  投资支付的现金40,000,00040,000,00020,000,00070,200,000
  投资活动现金流出小计72,749,667.5965,909,143.5541,429,784.62203,508,830.97
  投资活动产生的现金流量净额-32,639,485.99-25,844,250.95-21,406,278.32-106,679,425.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,000,0001,150,0001,150,0001,238,780
  其中:子公司吸收少数股东投资收到的现金6,000,0001,150,0001,150,0001,238,780
  取得借款收到的现金366,220,000242,220,000125,668,900172,620,681.24
  收到其他与筹资活动有关的现金32,651,831.731,921,831.731,632,431.731,560,000
  筹资活动现金流入小计404,871,831.7275,291,831.7158,451,331.7205,419,461.24
  偿还债务支付的现金160,385,601.1383,500,493.9812,885,107.15179,766,810.05
  分配股利、利润或偿付利息支付的现金14,809,820.268,217,086.263,640,020.316,522,921.58
  支付其他与筹资活动有关的现金47,707,728.6840,452,757.9333,033,428.2616,155,480.52
  筹资活动现金流出小计222,903,150.07132,170,338.1749,558,555.71212,445,212.15
  筹资活动产生的现金流量净额181,968,681.63143,121,493.53108,892,775.99-7,025,750.91
四、汇率变动对现金及现金等价物的影响406,517.47376,442.81297,783.49810,454.2
五、现金及现金等价物净增加额51,876,070.8935,794,492.2764,315,652.29-215,192,088.34
  加:期初现金及现金等价物余额92,917,32792,917,32792,917,327308,109,415.34
  期末现金及现金等价物余额144,793,397.89128,711,819.27157,232,979.2992,917,327
补充资料:
  净利润--65,070,643.12--121,542,365.15
  资产减值准备-2,166,535.23-19,949,742.05
  固定资产和投资性房地产折旧-16,456,013.01-30,309,478.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,456,013.01-30,309,478.28
  无形资产摊销-13,532,482.2-25,343,372.19
  长期待摊费用摊销-622,753.4-1,717,873.98
  处置固定资产、无形资产和其他长期资产的损失--7,087.76--301,556.3
  固定资产报废损失---240,645.18
  财务费用-4,816,294.81-6,712,431.71
  投资损失-438,898.51-1,297,635.74
  递延所得税--35,301.7-3,661,117.01
  其中:递延所得税资产减少-459,332.99-6,510,092.78
    递延所得税负债增加--494,634.69--2,848,975.77
  存货的减少--12,250,672.02--20,934,016.7
  经营性应收项目的减少--27,439,703.6--71,927,417.49
  经营性应付项目的增加--18,948,617.17-17,676,778.03
  其他-622,749.2--4,367,462.23
  现金的期末余额-128,711,819.27-92,917,327
  减:现金的期初余额-92,917,327-308,109,415.34
  现金及现金等价物的净增加额-35,794,492.27--215,192,088.34
公告日期2025-10-302025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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