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武汉天源

(301127)

  

流通市值:91.14亿  总市值:92.37亿
流通股本:6.65亿   总股本:6.74亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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301,821,403.91115,432,901.93502,463,378.36257,224,177.59
  收到的税费返还263,612.211,029.782,687,166.45-
  收到其他与经营活动有关的现金37,462,588.6436,971,795.3242,186,886.1925,401,426.28
  经营活动现金流入小计339,547,604.76152,405,727.03547,337,431282,625,603.87
  购买商品、接受劳务支付的现金225,627,497.92132,632,243.89418,798,336.59343,106,125.15
  支付给职工以及为职工支付的现金55,704,993.3733,195,214.688,870,835.7273,453,916.04
  支付的各项税费181,723,659.78106,530,756.42221,218,986.22102,640,539.87
  支付其他与经营活动有关的现金71,481,602.7113,590,180.26102,715,066.9132,469,737.6
  经营活动现金流出小计534,537,753.78285,948,395.17831,603,225.44551,670,318.66
  经营活动产生的现金流量净额-194,990,149.02-133,542,668.14-284,265,794.44-269,044,714.79
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,416,666.651,199,999.995,577,830.254,480,000.01
  处置固定资产、无形资产和其他长期资产收回的现金净额374,872.571,955215,096.51409.29
  收到的其他与投资活动有关的现金--20,000,000-
  投资活动现金流入小计2,791,539.221,201,954.9925,792,926.764,480,409.3
  购建固定资产、无形资产和其他长期资产支付的现金1,321,843,610.48370,504,648.66652,369,284.26458,078,554.15
  投资支付的现金48,338,44843,338,44826,794,40033,759,200
  支付其他与投资活动有关的现金--20,000,000-
  投资活动现金流出小计1,370,182,058.48413,843,096.66699,163,684.26491,837,754.15
  投资活动产生的现金流量净额-1,367,390,519.26-412,641,141.67-673,370,757.5-487,357,344.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金159,000,000-18,521,00012,491,000
  其中:子公司吸收少数股东投资收到的现金159,000,000-18,521,000-
  取得借款收到的现金1,677,550,477.76346,879,388.63963,372,253.23521,829,851.79
  筹资活动现金流入小计1,836,550,477.76346,879,388.63981,893,253.23534,320,851.79
  偿还债务支付的现金42,060,675.155,200,831.15325,502,000219,792,000
  分配股利、利润或偿付利息支付的现金102,259,136.5916,529,199.52122,880,534.77110,529,088.53
  支付其他与筹资活动有关的现金121,666,003.72-55,978,043.9745,699,865.3
  筹资活动现金流出小计265,985,815.4621,730,030.67504,360,578.74376,020,953.83
  筹资活动产生的现金流量净额1,570,564,662.3325,149,357.96477,532,674.49158,299,897.96
五、现金及现金等价物净增加额8,183,994.02-221,034,451.85-480,103,877.45-598,102,161.68
  加:期初现金及现金等价物余额1,386,526,816.911,386,526,816.911,866,630,694.361,866,630,694.36
  期末现金及现金等价物余额1,394,710,810.931,165,492,365.061,386,526,816.911,268,528,532.68
补充资料:
  净利润128,269,653.58-334,983,527-
  资产减值准备29,554,355.35-3,423,756.75-
  固定资产和投资性房地产折旧10,658,717.8-26,388,691.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,658,717.8-26,388,691.47-
  无形资产摊销32,776,391-44,400,670.25-
  长期待摊费用摊销6,254,609.9-13,629,481.86-
  处置固定资产、无形资产和其他长期资产的损失-2,085,681.04-929,981.2-
  固定资产报废损失3,360.5---
  财务费用34,136,658.36-77,156,675.94-
  投资损失-1,828,433.49--5,537,935.32-
  递延所得税-8,756,233.99--2,868,818.73-
  其中:递延所得税资产减少-19,334,304.85--21,658,025.74-
    递延所得税负债增加10,578,070.86-18,789,207.01-
  存货的减少-22,182,635.29--4,808,570.82-
  经营性应收项目的减少-243,663,727.38--910,267,603.01-
  经营性应付项目的增加-165,522,473.09-94,282,132.41-
  其他2,519,618.3-17,041,037.57-
  现金的期末余额1,394,710,810.93-1,386,526,816.91-
  减:现金的期初余额1,386,526,816.91-1,866,630,694.36-
  现金及现金等价物的净增加额8,183,994.02--480,103,877.45-
公告日期2025-08-272025-04-282025-03-182024-10-29
审计意见(境内)标准无保留意见
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