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天禄科技

(301045)

  

流通市值:19.39亿  总市值:33.45亿
流通股本:6395.80万   总股本:1.10亿

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443,478,092.23289,182,804.22152,673,631.04664,960,431.24
  收到的税费返还6,965,906.616,771,517.756,577,43610,772,532.97
  收到其他与经营活动有关的现金65,453,018.213,744,414.511,725,715.189,043,745.44
  经营活动现金流入小计515,897,017.04309,698,736.48160,976,782.22684,776,709.65
  购买商品、接受劳务支付的现金290,805,382.21201,660,974.81106,069,342.02536,681,375.89
  支付给职工以及为职工支付的现金93,352,21762,989,670.1832,924,666.65121,975,135.24
  支付的各项税费11,326,229.328,034,362.295,285,125.426,871,653.29
  支付其他与经营活动有关的现金29,802,806.7719,509,255.889,265,986.4235,290,454.05
  经营活动现金流出小计425,286,635.3292,194,263.16153,545,120.51700,818,618.47
  经营活动产生的现金流量净额90,610,381.7417,504,473.327,431,661.71-16,041,908.82
二、投资活动产生的现金流量:
  收回投资收到的现金337,339,600174,339,60064,339,600533,538,783.34
  取得投资收益收到的现金1,891,432.651,183,792.33336,535.6812,560,781.92
  处置固定资产、无形资产和其他长期资产收回的现金净额6,296--1,000,000
  投资活动现金流入小计339,237,328.65175,523,392.3364,676,135.68547,099,565.26
  购建固定资产、无形资产和其他长期资产支付的现金128,518,308.4751,023,330.9619,089,076.11163,794,942.31
  投资支付的现金439,375,800224,375,800104,375,800540,459,638.89
  投资活动现金流出小计567,894,108.47275,399,130.96123,464,876.11704,254,581.2
  投资活动产生的现金流量净额-228,656,779.82-99,875,738.63-58,788,740.43-157,155,015.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金80,000,00080,000,000-90,000,000
  其中:子公司吸收少数股东投资收到的现金80,000,00080,000,000-90,000,000
  取得借款收到的现金98,000,00050,000,00025,000,000116,400,000
  收到其他与筹资活动有关的现金1,179,824.221,028,659.1220,222.71,408,461.48
  筹资活动现金流入小计179,179,824.22131,028,659.1225,020,222.7207,808,461.48
  偿还债务支付的现金90,000,00050,000,00040,000,00040,000,000
  分配股利、利润或偿付利息支付的现金7,980,832.97,329,276.791,135,55014,488,242.96
  支付其他与筹资活动有关的现金5,221,882.263,721,498.691,361,152.177,558,248.09
  筹资活动现金流出小计103,202,715.1661,050,775.4842,496,702.1762,046,491.05
  筹资活动产生的现金流量净额75,977,109.0669,977,883.64-17,476,479.47145,761,970.43
四、汇率变动对现金及现金等价物的影响-177,685.4229,865.76381,808.813,420,271.07
五、现金及现金等价物净增加额-62,246,974.42-12,163,515.91-68,451,749.38-24,014,683.26
  加:期初现金及现金等价物余额347,845,307.83347,845,307.83347,845,307.83371,859,991.09
  期末现金及现金等价物余额285,598,333.41335,681,791.92279,393,558.45347,845,307.83
补充资料:
  净利润-12,852,738.77-23,995,578.35
  资产减值准备-2,365,926.75-10,917,977.54
  固定资产和投资性房地产折旧-11,177,398.38-21,188,035.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,177,398.38-21,188,035.41
  无形资产摊销-485,874.03-829,375.72
  长期待摊费用摊销-1,758,983.12-3,404,027.61
  处置固定资产、无形资产和其他长期资产的损失-7,964.6--144,460.37
  固定资产报废损失-9,545.94-11,034.31
  公允价值变动损失--580,147.93--1,070,986.3
  财务费用-60,552.22--3,058,049.53
  投资损失--1,896,572.75--4,555,715
  递延所得税-375,224.89--543,986.42
  其中:递延所得税资产减少-692,015.78-1,219,860.83
    递延所得税负债增加--316,790.89--1,763,847.25
  存货的减少-17,038,843.24--26,428,352.54
  经营性应收项目的减少--9,637,862.28--24,302,212.31
  经营性应付项目的增加--19,516,603.43--20,290,021.05
  其他-718,320--250,005
  现金的期末余额-335,681,791.92-347,845,307.83
  减:现金的期初余额-347,845,307.83-371,859,991.09
  现金及现金等价物的净增加额--12,163,515.91--24,014,683.26
公告日期2025-10-302025-08-262025-04-282025-04-24
审计意见(境内)标准无保留意见
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