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天力锂能

(301152)

  

流通市值:22.93亿  总市值:38.34亿
流通股本:7099.94万   总股本:1.19亿

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743,881,447.71441,909,803.06179,218,912.04721,441,210.15
  收到其他与经营活动有关的现金24,407,388.778,380,025.223,675,346.53118,921,299.56
  经营活动现金流入小计768,288,836.48450,289,828.28182,894,258.57840,362,509.71
  购买商品、接受劳务支付的现金572,079,085.5362,870,523.34167,470,905.66862,754,441.92
  支付给职工以及为职工支付的现金61,617,420.0741,234,459.1921,155,341.4388,837,430.68
  支付的各项税费9,824,842.277,579,617.212,997,778.3419,746,788.72
  支付其他与经营活动有关的现金73,294,423.6664,747,383.8715,437,461.35174,290,609.5
  经营活动现金流出小计716,815,771.5476,431,983.61207,061,486.781,145,629,270.82
  经营活动产生的现金流量净额51,473,064.98-26,142,155.33-24,167,228.21-305,266,761.11
二、投资活动产生的现金流量:
  收回投资收到的现金---279,452,668.39
  取得投资收益收到的现金---2,264,088.95
  处置固定资产、无形资产和其他长期资产收回的现金净额54,000,00039,500,000-22,850
  收到的其他与投资活动有关的现金60,000,000--5,593,685
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计114,000,00039,500,000-287,333,292.34
  购建固定资产、无形资产和其他长期资产支付的现金6,883,376.784,586,775.783,321,063.23101,945,418.43
  投资支付的现金---68,000,000
  支付其他与投资活动有关的现金7,058,131.153,490,562.13-93,941,754.71
  投资活动现金流出小计13,941,507.938,077,337.913,321,063.23263,887,173.14
  投资活动产生的现金流量净额100,058,492.0731,422,662.09-3,321,063.2323,446,119.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金---7,360,000
  其中:子公司吸收少数股东投资收到的现金---7,360,000
  取得借款收到的现金462,000,000337,000,000123,000,000816,330,000
  收到其他与筹资活动有关的现金40,313,550-29,000,000-
  筹资活动现金流入小计502,313,550337,000,000152,000,000823,690,000
  偿还债务支付的现金692,214,500435,114,500152,117,500472,000,000
  分配股利、利润或偿付利息支付的现金18,559,290.8611,808,708.886,890,249.9825,004,318.81
  支付其他与筹资活动有关的现金41,450,000-1,200108,205,177.49
  筹资活动现金流出小计752,223,790.86446,923,208.88159,008,949.98605,209,496.3
  筹资活动产生的现金流量净额-249,910,240.86-109,923,208.88-7,008,949.98218,480,503.7
四、汇率变动对现金及现金等价物的影响-17,076.65-7,509.07-2,883.61243,832.7
五、现金及现金等价物净增加额-98,395,760.46-104,650,211.19-34,500,125.03-63,096,305.51
  加:期初现金及现金等价物余额151,206,943.03151,206,943.03151,206,943.03214,303,248.54
  期末现金及现金等价物余额52,811,182.5746,556,731.84116,706,818151,206,943.03
补充资料:
  净利润--62,279,157.39--443,643,258.69
  资产减值准备-23,891,076.43-191,755,642.27
  固定资产和投资性房地产折旧-46,983,617.27-93,698,086.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,983,617.27-93,698,086.96
  无形资产摊销-1,477,800.04-3,608,367.06
  长期待摊费用摊销-5,310,852.52-14,191,909.03
  处置固定资产、无形资产和其他长期资产的损失-1,649,971.21-951,647.84
  固定资产报废损失-110,191.43-171,416.48
  公允价值变动损失-3,017,131.09-10,289,165.35
  财务费用-13,290,223.7-25,156,295.8
  投资损失--521,477.71-2,536,277.39
  递延所得税--1,483,968.5--41,973,019.05
  其中:递延所得税资产减少--768,253.36--39,972,848.23
    递延所得税负债增加--715,715.14--2,000,170.82
  存货的减少--47,693,216.21--61,790,579.59
  经营性应收项目的减少--101,802,788.54-18,686,336.11
  经营性应付项目的增加-91,578,473.25--120,687,989.19
  融资租入固定资产---1,134,493.74
  现金的期末余额-46,556,731.84-151,206,943.03
  减:现金的期初余额-151,206,943.03-214,303,248.54
  现金及现金等价物的净增加额--104,650,211.19--63,096,305.51
公告日期2025-10-312025-08-292025-04-292025-04-29
审计意见(境内)带强调事项段的无保留意见
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