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天元宠物

(301335)

  

流通市值:14.79亿  总市值:37.09亿
流通股本:5061.39万   总股本:1.27亿

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2,275,477,689.581,428,536,158.26601,137,602.572,610,098,995.23
  收到的税费返还94,448,798.961,363,715.2932,828,968.31113,705,946.98
  收到其他与经营活动有关的现金16,214,372.318,158,731.664,103,430.985,284,363.39
  经营活动现金流入小计2,386,140,860.791,498,058,605.21638,070,001.782,809,089,305.6
  购买商品、接受劳务支付的现金2,047,293,773.731,246,315,392.27695,077,149.532,028,505,316.22
  支付给职工以及为职工支付的现金213,011,850.02143,993,565.880,391,082.04236,681,033.02
  支付的各项税费34,255,939.9728,290,827.7416,366,974.4847,997,243.65
  支付其他与经营活动有关的现金268,100,052.65194,654,794.0363,386,501.32319,381,497.73
  经营活动现金流出小计2,562,661,616.371,613,254,579.84855,221,707.372,632,565,090.62
  经营活动产生的现金流量净额-176,520,755.58-115,195,974.63-217,151,705.59176,524,214.98
二、投资活动产生的现金流量:
  收回投资收到的现金842,759,956.79567,432,724.57382,353,841.241,032,525,511.53
  取得投资收益收到的现金51,889.88---
  处置固定资产、无形资产和其他长期资产收回的现金净额---266,269.66
  投资活动现金流入小计842,811,846.67567,432,724.57382,353,841.241,032,791,781.19
  购建固定资产、无形资产和其他长期资产支付的现金91,790,902.5582,968,621.516,678,469.72125,224,041.28
  投资支付的现金876,176,800603,176,800254,010,0001,159,350,000
  投资活动现金流出小计967,967,702.55686,145,421.5270,688,469.721,284,574,041.28
  投资活动产生的现金流量净额-125,155,855.88-118,712,696.93111,665,371.52-251,782,260.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金18,916,17218,916,172-2,814,462.11
  其中:子公司吸收少数股东投资收到的现金---2,814,462.11
  取得借款收到的现金697,900,000452,900,000287,000,000544,452,254.42
  筹资活动现金流入小计716,816,172471,816,172287,000,000547,266,716.53
  偿还债务支付的现金363,620,000210,620,00080,000,000525,201,792.22
  分配股利、利润或偿付利息支付的现金23,246,707.036,870,304.552,966,862.5368,242,048.38
  支付其他与筹资活动有关的现金27,599,118.5319,520,070.38,840,262.4797,117,248.36
  筹资活动现金流出小计414,465,825.56237,010,374.8591,807,125690,561,088.96
  筹资活动产生的现金流量净额302,350,346.44234,805,797.15195,192,875-143,294,372.43
四、汇率变动对现金及现金等价物的影响-1,201,330.74-17,522.76304,512.8910,921,484.87
五、现金及现金等价物净增加额-527,595.76879,602.8390,011,053.82-207,630,932.67
  加:期初现金及现金等价物余额300,039,512.85300,039,512.85300,039,512.85507,670,445.52
  期末现金及现金等价物余额299,511,917.09300,919,115.68390,050,566.67300,039,512.85
补充资料:
  净利润-31,887,466-36,564,335.06
  资产减值准备-22,174,563.58-38,077,609.31
  固定资产和投资性房地产折旧-15,070,979.13-28,055,058.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,070,979.13-28,055,058.72
  无形资产摊销-4,665,474.53-2,130,174.65
  长期待摊费用摊销-5,197,852.65-10,373,854.04
  处置固定资产、无形资产和其他长期资产的损失--19,474.81--14,116.09
  固定资产报废损失-4,197.06-52,287.14
  公允价值变动损失--4,585,637.23--4,379,795
  财务费用-6,529,474.78-6,077,604.77
  投资损失--5,734,084.45--10,982,735.87
  递延所得税--11,885,037.55--5,054,973.2
  其中:递延所得税资产减少--11,885,037.55--5,054,973.2
  存货的减少--46,115,675.26-215,590,255.41
  经营性应收项目的减少--164,890,543.67--206,186,764.35
  经营性应付项目的增加-14,365,342.15-32,394,685.45
  其他-488,525.79-12,585,912.44
  融资租入固定资产---118,208,655.81
  现金的期末余额-300,919,115.68-300,039,512.85
  减:现金的期初余额-300,039,512.85-507,670,445.52
  现金及现金等价物的净增加额-879,602.83--207,630,932.67
公告日期2025-10-252025-08-262025-04-292025-04-15
审计意见(境内)标准无保留意见
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