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*ST天成

(600112)

  

流通市值:3.72亿  总市值:3.72亿
流通股本:5.09亿   总股本:5.09亿

现金流量表

报告期2025-12-312025-06-302024-12-312024-06-30
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77,986,254.3848,233,059.33103,613,587.8443,279,674.42
  收到的税费返还1,612,355.87710,379.691,411,433.831,492.98
  收到其他与经营活动有关的现金4,111,253.431,608,357.936,579,539.914,698,693.04
  经营活动现金流入小计83,709,863.6850,551,796.95111,604,561.5847,979,860.44
  购买商品、接受劳务支付的现金48,816,568.9229,494,820.9349,871,18917,265,653.42
  支付给职工以及为职工支付的现金17,822,856.638,941,355.6728,007,069.8615,495,118.2
  支付的各项税费732,648.46611,557.841,143,407.3823,328.93
  支付其他与经营活动有关的现金25,606,101.0612,096,887.3730,141,958.7619,701,418.25
  经营活动现金流出小计92,978,175.0751,144,621.81109,163,624.9253,285,518.8
  经营活动产生的现金流量净额-9,268,311.39-592,824.862,440,936.66-5,305,658.36
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金1,918,2831,320,7854,229,847.92,890,043.19
  投资活动现金流出小计1,918,2831,320,7854,229,847.92,890,043.19
  投资活动产生的现金流量净额-1,918,283-1,320,785-4,229,847.9-2,890,043.19
三、筹资活动产生的现金流量:
  取得借款收到的现金8,257,427.465,257,427.467,742,572.542,000,000
  收到其他与筹资活动有关的现金13,429,999.99900,0007,000,0007,000,000
  筹资活动现金流入小计21,687,427.456,157,427.4614,742,572.549,000,000
  偿还债务支付的现金9,070,0003,500,00015,770,568.483,700,000
  分配股利、利润或偿付利息支付的现金336,507.42179,560.88391,906.55162,922.23
  支付其他与筹资活动有关的现金2,149,6001,099,6002,616,996.861,150,000
  筹资活动现金流出小计11,556,107.424,779,160.8818,779,471.895,012,922.23
  筹资活动产生的现金流量净额10,131,320.031,378,266.58-4,036,899.353,987,077.77
四、汇率变动对现金及现金等价物的影响9,050.3910,528.55-3,780.71-2,239.04
五、现金及现金等价物净增加额-1,046,223.97-524,814.73-5,829,591.3-4,210,862.82
  加:期初现金及现金等价物余额1,450,603.781,450,603.787,280,195.087,280,195.08
  期末现金及现金等价物余额404,379.81925,789.051,450,603.783,069,332.26
补充资料:
  净利润-128,411,081.93-61,326,842.7-150,529,914.61-72,092,155.13
  资产减值准备806,891.74-132,835.531,932,755.062,640.92
  固定资产和投资性房地产折旧3,103,062.861,554,080.663,864,432.91,957,161.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,103,062.861,554,080.663,864,432.91,957,161.46
  无形资产摊销4,110,337.482,019,210.654,974,229.182,684,964.54
  长期待摊费用摊销24,528.3612,264.18334,650.36171,680.79
  固定资产报废损失3,170.54-212,806.988,797.59
  公允价值变动损失-7,360,000--295,605.756,120,531.69
  财务费用69,427,111.0834,580,547.5870,463,420.2435,060,342.6
  投资损失-750,182.47-2,157,365.29-215,902.17
  递延所得税-21,698.9208,089.81-28,244.4
  其中:递延所得税资产减少296,095.44-325,884.16130,652.77
    递延所得税负债增加-317,794.36--317,794.35-158,897.17
  存货的减少-601,680.37-2,901,109.8810,552,980.710,695,897.64
  经营性应收项目的减少20,031,610.8421,231,576.0726,781,113.3516,196,759.94
  经营性应付项目的增加13,317,541.571,394,493.679,713,635.13-11,261,868.13
  其他-2,292,798.33-1,587,304.991,637,688.45210,585.33
  现金的期末余额404,379.81925,789.051,450,603.783,069,332.26
  减:现金的期初余额1,450,603.781,450,603.787,280,195.087,280,195.08
  现金及现金等价物的净增加额-1,046,223.97-524,814.73-5,829,591.3-4,210,862.82
公告日期2026-04-292025-08-292025-04-302024-08-30
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