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天力锂能

(301152)

  

流通市值:15.02亿  总市值:25.09亿
流通股本:7108.38万   总股本:1.19亿

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628,057,532.53241,757,238.471,008,251,996.86743,881,447.71
  收到的税费返还60,212,670.31-19,909,814.99-
  收到其他与经营活动有关的现金65,211,559.8112,347,006.79142,822,801.4924,407,388.77
  经营活动现金流入小计753,481,762.65254,104,245.261,170,984,613.34768,288,836.48
  购买商品、接受劳务支付的现金631,488,431.56170,960,122.52866,878,326.79572,079,085.5
  支付给职工以及为职工支付的现金37,424,154.2419,277,547.6181,217,184.7961,617,420.07
  支付的各项税费14,392,182.26,543,868.288,316,218.989,824,842.27
  支付其他与经营活动有关的现金34,572,396.5312,239,772.08169,210,696.6273,294,423.66
  经营活动现金流出小计717,877,164.53209,021,310.491,125,622,427.18716,815,771.5
  经营活动产生的现金流量净额35,604,598.1245,082,934.7745,362,186.1651,473,064.98
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--54,000,00054,000,000
  收到的其他与投资活动有关的现金224,422.111,456,170.6260,000,00060,000,000
  投资活动现金流入小计224,422.111,456,170.62114,000,000114,000,000
  购建固定资产、无形资产和其他长期资产支付的现金2,858,254.5579,604.098,418,609.736,883,376.78
  支付其他与投资活动有关的现金--7,168,742.637,058,131.15
  投资活动现金流出小计2,858,254.5579,604.0915,587,352.3613,941,507.93
  投资活动产生的现金流量净额-2,633,832.39876,566.5398,412,647.64100,058,492.07
三、筹资活动产生的现金流量:
  取得借款收到的现金313,623,73190,000,000716,781,174462,000,000
  收到其他与筹资活动有关的现金100,190,00075,813,7311,424,783,55040,313,550
  筹资活动现金流入小计413,813,731165,813,7312,141,564,724502,313,550
  偿还债务支付的现金316,300,000160,800,000933,978,174692,214,500
  分配股利、利润或偿付利息支付的现金9,896,836.964,819,834.3218,831,034.1118,559,290.86
  支付其他与筹资活动有关的现金105,119,32044,450,0001,450,949,794.841,450,000
  筹资活动现金流出小计431,316,156.96210,069,834.322,403,759,002.91752,223,790.86
  筹资活动产生的现金流量净额-17,502,425.96-44,256,103.32-262,194,278.91-249,910,240.86
四、汇率变动对现金及现金等价物的影响-5,237.93-5,231.47-6,711.58-17,076.65
五、现金及现金等价物净增加额15,463,101.841,698,166.51-118,426,156.69-98,395,760.46
  加:期初现金及现金等价物余额32,780,786.3432,780,786.34151,206,943.03151,206,943.03
  期末现金及现金等价物余额48,243,888.1834,478,952.8532,780,786.3452,811,182.57
补充资料:
  净利润15,694,945.65--216,863,500.53-
  资产减值准备7,220,625.81-120,395,196.42-
  固定资产和投资性房地产折旧43,792,283.01-89,559,356.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧43,792,283.01-89,559,356.9-
  无形资产摊销1,713,111.36-3,144,542.59-
  长期待摊费用摊销4,094,226.82-10,257,894.98-
  处置固定资产、无形资产和其他长期资产的损失-17,398.45-1,646,351.29-
  固定资产报废损失4,438.32-156,705.05-
  公允价值变动损失9,301,773.11-2,378,235.93-
  财务费用10,371,417.63-27,715,224.45-
  投资损失0.12--508,926.57-
  递延所得税-3,475,633.42-11,149,105.59-
  其中:递延所得税资产减少-1,980,452.52-11,108,052.22-
    递延所得税负债增加-1,495,180.9-41,053.37-
  存货的减少-16,988,790.13--168,773,684.76-
  经营性应收项目的减少-100,824,606.27-16,232,310.54-
  经营性应付项目的增加64,125,285.52-198,275,608.31-
  其他---49,402,234.03-
  融资租入固定资产--5,523,969.89-
  现金的期末余额48,243,888.18-32,780,786.34-
  减:现金的期初余额32,780,786.34-151,206,943.03-
  现金及现金等价物的净增加额15,463,101.84--118,426,156.69-
公告日期2026-08-292026-04-302026-04-302025-10-31
审计意见(境内)带强调事项段的无保留意见
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