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天禄科技

(301045)

  

流通市值:36.95亿  总市值:58.47亿
流通股本:6971.60万   总股本:1.10亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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135,804,379.78593,998,379.1443,478,092.23289,182,804.22
  收到的税费返还-8,338,761.356,965,906.616,771,517.75
  收到其他与经营活动有关的现金7,193,386.8769,697,654.3965,453,018.213,744,414.51
  经营活动现金流入小计142,997,766.65672,034,794.84515,897,017.04309,698,736.48
  购买商品、接受劳务支付的现金79,055,399.97371,984,435.32290,805,382.21201,660,974.81
  支付给职工以及为职工支付的现金35,265,533.92123,023,278.8293,352,21762,989,670.18
  支付的各项税费4,574,495.4415,755,988.2611,326,229.328,034,362.29
  支付其他与经营活动有关的现金9,620,807.6150,065,816.6829,802,806.7719,509,255.88
  经营活动现金流出小计128,516,236.94560,829,519.08425,286,635.3292,194,263.16
  经营活动产生的现金流量净额14,481,529.71111,205,275.7690,610,381.7417,504,473.32
二、投资活动产生的现金流量:
  收回投资收到的现金220,000,000729,339,600337,339,600174,339,600
  取得投资收益收到的现金1,326,517.177,351,267.61,891,432.651,183,792.33
  处置固定资产、无形资产和其他长期资产收回的现金净额53,5801,097,6566,296-
  投资活动现金流入小计221,380,097.17737,788,523.6339,237,328.65175,523,392.33
  购建固定资产、无形资产和其他长期资产支付的现金61,315,478.03209,782,408.37128,518,308.4751,023,330.96
  投资支付的现金255,395,777.77669,375,800439,375,800224,375,800
  投资活动现金流出小计316,711,255.8879,158,208.37567,894,108.47275,399,130.96
  投资活动产生的现金流量净额-95,331,158.63-141,369,684.77-228,656,779.82-99,875,738.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金30,000,00080,000,00080,000,00080,000,000
  其中:子公司吸收少数股东投资收到的现金30,000,00080,000,00080,000,00080,000,000
  取得借款收到的现金-58,000,00098,000,00050,000,000
  收到其他与筹资活动有关的现金5,418.471,204,014.061,179,824.221,028,659.12
  筹资活动现金流入小计30,005,418.47139,204,014.06179,179,824.22131,028,659.12
  偿还债务支付的现金20,000,00050,000,00090,000,00050,000,000
  分配股利、利润或偿付利息支付的现金669,836.118,686,641.517,980,832.97,329,276.79
  支付其他与筹资活动有关的现金647,222.616,294,971.595,221,882.263,721,498.69
  筹资活动现金流出小计21,317,058.7264,981,613.1103,202,715.1661,050,775.48
  筹资活动产生的现金流量净额8,688,359.7574,222,400.9675,977,109.0669,977,883.64
四、汇率变动对现金及现金等价物的影响-1,478,491.17-929,264.07-177,685.4229,865.76
五、现金及现金等价物净增加额-73,639,760.3443,128,727.88-62,246,974.42-12,163,515.91
  加:期初现金及现金等价物余额390,974,035.71347,845,307.83347,845,307.83347,845,307.83
  期末现金及现金等价物余额317,334,275.37390,974,035.71285,598,333.41335,681,791.92
补充资料:
  净利润-26,911,893.68-12,852,738.77
  资产减值准备-5,694,051.88-2,365,926.75
  固定资产和投资性房地产折旧-24,456,800.63-11,177,398.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,456,800.63-11,177,398.38
  无形资产摊销-974,072.54-485,874.03
  长期待摊费用摊销-3,478,593.64-1,758,983.12
  处置固定资产、无形资产和其他长期资产的损失--4,674.87-7,964.6
  固定资产报废损失-41,407.34-9,545.94
  公允价值变动损失--1,378,973.12--580,147.93
  财务费用-2,748,632.43-60,552.22
  投资损失--9,034,020.98--1,896,572.75
  递延所得税-1,138,580.98-375,224.89
  其中:递延所得税资产减少-1,320,565.23-692,015.78
    递延所得税负债增加--181,984.25--316,790.89
  存货的减少-32,188,522.04-17,038,843.24
  经营性应收项目的减少-9,904,611.78--9,637,862.28
  经营性应付项目的增加-12,104,844.4--19,516,603.43
  其他--2,514,120-718,320
  现金的期末余额-390,974,035.71-335,681,791.92
  减:现金的期初余额-347,845,307.83-347,845,307.83
  现金及现金等价物的净增加额-43,128,727.88--12,163,515.91
公告日期2026-04-242026-04-242025-10-302025-08-26
审计意见(境内)标准无保留意见
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