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天亿马

(301178)

  

流通市值:24.10亿  总市值:32.67亿
流通股本:6868.76万   总股本:9310.43万

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249,710,168.73118,800,489.87426,103,135.12273,710,105.34
  收到其他与经营活动有关的现金6,986,843.256,171,838.0615,444,537.6217,837,163.75
  经营活动现金流入小计256,697,011.98124,972,327.93441,547,672.74291,547,269.09
  购买商品、接受劳务支付的现金128,111,558.4665,590,204.2315,531,022.43232,269,249.52
  支付给职工以及为职工支付的现金29,029,903.116,545,795.2452,083,648.0740,675,705.89
  支付的各项税费1,635,574.371,285,089.064,124,139.451,909,013.49
  支付其他与经营活动有关的现金14,149,990.77,581,092.5837,633,115.8719,292,035.73
  经营活动现金流出小计172,927,026.6391,002,181.08409,371,925.82294,146,004.63
  经营活动产生的现金流量净额83,769,985.3533,970,146.8532,175,746.92-2,598,735.54
二、投资活动产生的现金流量:
  收回投资收到的现金2---
  处置固定资产、无形资产和其他长期资产收回的现金净额--60,00060,000
  收到的其他与投资活动有关的现金108,656,050-163,211,752.4460,565,000
  投资活动现金流入小计108,656,0520163,271,752.4460,625,000
  购建固定资产、无形资产和其他长期资产支付的现金28,118,196.464,004,201.56327,915,359.48322,879,231.03
  投资支付的现金2211
  支付其他与投资活动有关的现金108,000,0000100,000,000118,000,000
  投资活动现金流出小计136,118,198.464,004,203.56427,915,360.48440,879,232.03
  投资活动产生的现金流量净额-27,462,146.46-4,004,203.56-264,643,608.04-380,254,232.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0000136,943.4136,943.4
  其中:子公司吸收少数股东投资收到的现金1,000,0000136,943.4136,943.4
  取得借款收到的现金74,088,00049,088,000425,099,897.52396,795,897.52
  收到其他与筹资活动有关的现金20,006,000024,460,118.424,440,000
  筹资活动现金流入小计95,094,00049,088,000449,696,959.32421,372,840.92
  偿还债务支付的现金74,543,714.6148,158,797.72156,815,915.8579,977,136.98
  分配股利、利润或偿付利息支付的现金11,129,526.622,861,264.8511,620,232.898,451,807.97
  其中:子公司支付给少数股东的股利、利润2,080,000---
  支付其他与筹资活动有关的现金6,063,243.62,833,728.5113,363,964.1911,047,077.5
  筹资活动现金流出小计91,736,484.8353,853,791.08181,800,112.9399,476,022.45
  筹资活动产生的现金流量净额3,357,515.17-4,765,791.08267,896,846.39321,896,818.47
四、汇率变动对现金及现金等价物的影响-113,187.52-52,198.92-72,946.01-37,873.82
五、现金及现金等价物净增加额59,552,166.5425,147,953.2935,356,039.26-60,994,022.92
  加:期初现金及现金等价物余额307,078,221.04307,078,221.04271,722,181.78271,722,181.78
  期末现金及现金等价物余额366,630,387.58332,226,174.33307,078,221.04210,728,158.86
补充资料:
  净利润1,182,242.26-9,379,903.89-
  资产减值准备427,567.82--842,298.72-
  固定资产和投资性房地产折旧22,901,376.94-43,620,426.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,901,376.94-43,620,426.69-
  无形资产摊销20,213.16-29,354.94-
  长期待摊费用摊销430,109.7-752,665.22-
  处置固定资产、无形资产和其他长期资产的损失117,350.75-19,628.02-
  固定资产报废损失80,577.3-7,273.84-
  财务费用5,760,114.89-11,831,906.33-
  投资损失---5,467,769.79-
  递延所得税-1,055,776.73--3,949,442.15-
  其中:递延所得税资产减少9,945,141.74--13,001,792.83-
    递延所得税负债增加-11,000,918.47-9,052,350.68-
  存货的减少3,674,331.88--8,598,676.42-
  经营性应收项目的减少44,061,243.03--82,695,156.82-
  经营性应付项目的增加5,344,694.06-19,601,556.26-
  其他5,683,918.45-11,367,836.9-
  现金的期末余额366,630,387.58-307,078,221.04-
  减:现金的期初余额307,078,221.04-271,722,181.78-
  现金及现金等价物的净增加额59,552,166.54-35,356,039.26-
公告日期2026-08-292026-04-242026-03-312025-10-29
审计意见(境内)标准无保留意见
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