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天宸股份

(600620)

  

流通市值:29.87亿  总市值:29.87亿
流通股本:6.87亿   总股本:6.87亿

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35,115,392.9921,950,537.28460,035,941.28340,427,155.44
  收到的税费返还25,278.8825,278.88-45,263.05
  收到其他与经营活动有关的现金56,677,466.7592,275,488.537,215,033.4117,981,927
  经营活动现金流入小计91,818,138.62114,251,304.69467,250,974.69358,454,345.49
  购买商品、接受劳务支付的现金326,412,821257,790,721.77682,668,716.19438,895,026.17
  支付给职工以及为职工支付的现金28,015,398.2911,804,372.7657,571,110.3845,954,505.95
  支付的各项税费48,854,299.324,341,678.6265,538,290.3441,396,121.69
  支付其他与经营活动有关的现金23,077,356.9113,461,964.25128,376,802.846,719,250.12
  经营活动现金流出小计426,359,875.52287,398,737.4934,154,919.71572,964,903.93
  经营活动产生的现金流量净额-334,541,736.9-173,147,432.71-466,903,945.02-214,510,558.44
二、投资活动产生的现金流量:
  收回投资收到的现金27,464,679.7927,464,679.79265,754,603.8243,373,943.86
  取得投资收益收到的现金16,208.8410,271.515,459,494.44646,233.32
  处置固定资产、无形资产和其他长期资产收回的现金净额40,385,373.82-11,204,803.72638,000
  投资活动现金流入小计67,866,262.4527,474,951.3282,418,901.96244,658,177.18
  购建固定资产、无形资产和其他长期资产支付的现金27,100,569.6918,269,719.3541,341,794.1333,404,705.64
  投资支付的现金-3,443,814.42,500,0002,500,000
  投资活动现金流出小计27,100,569.6921,713,533.7543,841,794.1335,904,705.64
  投资活动产生的现金流量净额40,765,692.765,761,417.55238,577,107.83208,753,471.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,000---
  取得借款收到的现金181,427,974.79102,735,620.24408,888,405.3244,400,637.47
  收到其他与筹资活动有关的现金20,200,00020,210,634.88--
  筹资活动现金流入小计202,627,974.79122,946,255.12408,888,405.3244,400,637.47
  偿还债务支付的现金1,000,008.4-147,000,000102,000,008.4
  分配股利、利润或偿付利息支付的现金4,421,876.61325,301.6113,027,612.0115,867,541.18
  支付其他与筹资活动有关的现金10,459,342.596,314,523.77--
  筹资活动现金流出小计15,881,227.66,639,825.38160,027,612.01117,867,549.58
  筹资活动产生的现金流量净额186,746,747.19116,306,429.74248,860,793.29126,533,087.89
四、汇率变动对现金及现金等价物的影响-2,524,152.71-722,017.17-812,410.42-413,081.44
五、现金及现金等价物净增加额-109,553,449.66-51,801,602.5919,721,545.68120,362,919.55
  加:期初现金及现金等价物余额262,278,357.07262,278,357.07242,556,811.39242,556,811.39
  期末现金及现金等价物余额152,724,907.41210,476,754.48262,278,357.07362,919,730.94
补充资料:
  净利润10,738,410.22-18,964,984.82-
  固定资产和投资性房地产折旧11,302,275.47-18,349,746.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,302,275.47-18,349,746.23-
  无形资产摊销1,083,085.8-2,219,221.44-
  长期待摊费用摊销1,296,109.13-1,382,555.47-
  处置固定资产、无形资产和其他长期资产的损失-45,092,767.65--498,284.35-
  固定资产报废损失--22,843.68-
  公允价值变动损失4,054,639.22-2,461,641.52-
  财务费用3,067,847.18-6,671,378.97-
  投资损失849,940.25--5,338,830.63-
  递延所得税-24,680,883.4-5,509,271.59-
  其中:递延所得税资产减少-2,015,974-7,419,952.51-
    递延所得税负债增加-22,664,909.4--1,910,680.92-
  存货的减少-146,222,327.32--228,603,038.37-
  经营性应收项目的减少-48,206,721.22--65,949,964.5-
  经营性应付项目的增加-102,731,344.58--222,138,779.1-
  现金的期末余额152,724,907.41-262,278,357.07-
  减:现金的期初余额262,278,357.07-242,556,811.39-
  现金及现金等价物的净增加额-109,553,449.66-19,721,545.68-
公告日期2026-08-282026-04-302026-04-302025-10-30
审计意见(境内)标准无保留意见
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