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天利科技

(300399)

  

流通市值:52.26亿  总市值:52.27亿
流通股本:1.98亿   总股本:1.98亿

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372,615,075.87247,773,230.18122,488,916.57595,755,567.76
  收到的税费返还5,509.415,509.415,509.41-
  收到其他与经营活动有关的现金76,360,025.9347,442,267.6927,067,274.3716,837,052.9
  经营活动现金流入小计448,980,611.21295,221,007.28149,561,700.35612,592,620.66
  购买商品、接受劳务支付的现金383,619,448.73227,901,372.66102,849,786.63530,507,049.58
  支付给职工以及为职工支付的现金28,585,162.2517,999,305.698,709,511.0434,588,157.09
  支付的各项税费5,730,265.924,911,841.33270,520.186,415,785.84
  支付其他与经营活动有关的现金82,063,339.855,502,166.5733,614,793.1910,637,783.18
  经营活动现金流出小计499,998,216.7306,314,686.25145,444,611.04582,148,775.69
  经营活动产生的现金流量净额-51,017,605.49-11,093,678.974,117,089.3130,443,844.97
二、投资活动产生的现金流量:
  收回投资收到的现金578,036,384.68369,036,384.68218,741,490.32173,641,949.75
  取得投资收益收到的现金56,496,860.5254,703,148.248,975,053.3213,326,120.64
  处置固定资产、无形资产和其他长期资产收回的现金净额0--2,133.7
  处置子公司及其他营业单位收到的现金净额510,000--752,416.74
  收到的其他与投资活动有关的现金---60,001.64
  投资活动现金流入小计635,043,245.2423,739,532.88267,716,543.64187,782,622.47
  购建固定资产、无形资产和其他长期资产支付的现金124,538.3577,127.3570,788449,274.33
  投资支付的现金585,500,000406,000,000209,000,000491,450,000
  取得子公司及其他营业单位支付的现金1,913,705.78---
  投资活动现金流出小计587,538,244.13406,077,127.35209,070,788491,899,274.33
  投资活动产生的现金流量净额47,505,001.0717,662,405.5358,645,755.64-304,116,651.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,687,702.764,687,702.763,000,0001,470,000
  其中:子公司吸收少数股东投资收到的现金-4,687,702.763,000,000-
  筹资活动现金流入小计4,687,702.764,687,702.763,000,0001,470,000
  分配股利、利润或偿付利息支付的现金13,310,467.7210,882,922.88932,540.1514,514,713.38
  其中:子公司支付给少数股东的股利、利润--932,540.156,136,586.04
  支付其他与筹资活动有关的现金791,223.69455,642.97352,979.971,850,879.17
  筹资活动现金流出小计14,101,691.4111,338,565.851,285,520.1216,365,592.55
  筹资活动产生的现金流量净额-9,413,988.65-6,650,863.091,714,479.88-14,895,592.55
五、现金及现金等价物净增加额-12,926,593.07-82,136.5364,477,324.83-288,568,399.44
  加:期初现金及现金等价物余额87,209,866.7687,209,866.7687,209,866.76375,778,266.2
  期末现金及现金等价物余额74,283,273.6987,127,730.23151,687,191.5987,209,866.76
补充资料:
  净利润-7,891,700.19-1,468,628.2
  资产减值准备--502,808.82--863,362.2
  固定资产和投资性房地产折旧-1,117,578.95-2,245,397.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,117,578.95-2,245,397.35
  无形资产摊销-513,793.12-2,267,868.7
  长期待摊费用摊销-63,838.74-128,890.66
  处置固定资产、无形资产和其他长期资产的损失---1,436.54
  固定资产报废损失-1,850.16-12,735
  公允价值变动损失--1,564,155.08--11,978,757.31
  财务费用-38,393.91-549,139.25
  投资损失--19,030,413.94--7,073,166.44
  递延所得税--4,871,970.42-1,193,463.61
  其中:递延所得税资产减少-108,528.26-275,221.94
    递延所得税负债增加--4,980,498.68-918,241.67
  存货的减少--545,509.77--127,970.76
  经营性应收项目的减少-8,355,292.14-42,483,017.62
  经营性应付项目的增加--2,623,288.55--1,636,206.4
  其他--783,787.66--
  现金的期末余额-87,127,730.23-87,209,866.76
  减:现金的期初余额-87,209,866.76-375,778,266.2
  现金及现金等价物的净增加额--82,136.53--288,568,399.44
公告日期2025-10-252025-08-202025-04-182025-04-18
审计意见(境内)标准无保留意见
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