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天阳科技

(300872)

  

流通市值:67.82亿  总市值:78.44亿
流通股本:4.22亿   总股本:4.88亿

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797,056,993.85250,623,254.872,261,720,1501,309,081,567.43
  收到的税费返还1,118,992.91620,761.06845,862.39636,136.72
  收到其他与经营活动有关的现金110,304,217.2925,765,755.06222,564,590.57148,867,509.01
  经营活动现金流入小计908,480,204.05277,009,770.992,485,130,602.961,458,585,213.16
  购买商品、接受劳务支付的现金162,707,969.4960,282,771.797,373,266.8978,178,953.84
  支付给职工以及为职工支付的现金925,555,862.65442,171,526.91,816,960,357.221,340,760,354.4
  支付的各项税费41,521,203.9921,595,383.04131,280,688.5580,404,781.59
  支付其他与经营活动有关的现金119,610,631.8778,748,881.11305,881,415.8173,393,037.75
  经营活动现金流出小计1,249,395,668602,798,562.752,351,495,728.461,672,737,127.58
  经营活动产生的现金流量净额-340,915,463.95-325,788,791.76133,634,874.5-214,151,914.42
二、投资活动产生的现金流量:
  收回投资收到的现金889,640,000642,600,0002,676,999,994.52,351,999,994.5
  取得投资收益收到的现金1,026,568.53704,689.65176,207,128.64175,924,587.91
  处置固定资产、无形资产和其他长期资产收回的现金净额22,07012065,101,9001,500
  投资活动现金流入小计890,688,638.53643,304,809.652,918,309,023.142,527,926,082.41
  购建固定资产、无形资产和其他长期资产支付的现金157,858,793.1836,239,955.72228,761,517.34121,279,270.13
  投资支付的现金1,141,539,746.38647,581,639.363,106,067,779.22,419,187,063.97
  取得子公司及其他营业单位支付的现金--15,821,740.77-
  投资活动现金流出小计1,299,398,539.56683,821,595.083,350,651,037.312,540,466,334.1
  投资活动产生的现金流量净额-408,709,901.03-40,516,785.43-432,342,014.17-12,540,251.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,950,0001,200,0009,672,623.59,672,623.5
  其中:子公司吸收少数股东投资收到的现金1,950,0001,200,0004,909,0004,909,000
  取得借款收到的现金95,000,00095,000,000630,000,000320,000,000
  收到其他与筹资活动有关的现金3,305,233.343,305,233.342,579,049.651,529,049.65
  筹资活动现金流入小计100,255,233.3499,505,233.34642,251,673.15331,201,673.15
  偿还债务支付的现金3,000,0001,800,000431,300,000381,300,000
  分配股利、利润或偿付利息支付的现金8,110,912.763,820,356.6531,595,054.2729,250,445.11
  支付其他与筹资活动有关的现金641,355.75-54,237,113.7353,663,649.92
  筹资活动现金流出小计11,752,268.515,620,356.65517,132,168464,214,095.03
  筹资活动产生的现金流量净额88,502,964.8393,884,876.69125,119,505.15-133,012,421.88
四、汇率变动对现金及现金等价物的影响-67,409.8559,837-44,251.42-25,458.58
五、现金及现金等价物净增加额-661,189,810-272,360,863.5-173,631,885.94-359,730,046.57
  加:期初现金及现金等价物余额1,096,999,409.511,096,999,409.511,270,631,295.451,270,631,295.45
  期末现金及现金等价物余额435,809,599.51824,638,546.011,096,999,409.51910,901,248.88
补充资料:
  净利润54,215,112.38--145,392,115.34-
  资产减值准备-8,356,728.61-38,676,662.11-
  固定资产和投资性房地产折旧10,645,550.69-16,961,995.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,645,550.69-16,961,995.4-
  无形资产摊销22,158,573.48-20,554,224.21-
  长期待摊费用摊销610,469.1-2,185,271.27-
  处置固定资产、无形资产和其他长期资产的损失-6,751.76--2,954.75-
  固定资产报废损失14,445.82-206,701.38-
  财务费用4,939,269.14-18,767,580.94-
  投资损失2,878,905.2--597,782.81-
  递延所得税-3,276,433.75--9,054,701.57-
  其中:递延所得税资产减少-5,562,026.06--8,020,999.97-
    递延所得税负债增加2,285,592.31--1,033,701.6-
  存货的减少-34,528,040.97--192,676,325.81-
  经营性应收项目的减少-221,991,332.2-252,316,949.62-
  经营性应付项目的增加-224,810,208.55-98,541,880.42-
  其他55,371,890.23-31,468,000.71-
  现金的期末余额435,809,599.51-1,096,999,409.51-
  减:现金的期初余额1,096,999,409.51-1,270,631,295.45-
  现金及现金等价物的净增加额-661,189,810--173,631,885.94-
公告日期2026-08-212026-04-292026-04-242025-10-30
审计意见(境内)标准无保留意见
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