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天宸股份

(600620)

  

流通市值:44.63亿  总市值:44.63亿
流通股本:6.87亿   总股本:6.87亿

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340,427,155.44234,907,837.6780,873,153.31346,608,674.91
  收到的税费返还45,263.0544,473--
  收到其他与经营活动有关的现金17,981,92713,868,668.9510,172,953.2924,338,890.45
  经营活动现金流入小计358,454,345.49248,820,979.6291,046,106.6370,947,565.36
  购买商品、接受劳务支付的现金438,895,026.17308,124,399.54213,525,975.33131,775,616.38
  支付给职工以及为职工支付的现金45,954,505.9531,297,926.9512,701,556.3655,700,479.77
  支付的各项税费41,396,121.6931,588,733.3816,286,580.3166,424,124.43
  支付其他与经营活动有关的现金46,719,250.1235,621,759.3322,792,627.0158,154,959.18
  经营活动现金流出小计572,964,903.93406,632,819.2265,306,739.01312,055,179.76
  经营活动产生的现金流量净额-214,510,558.44-157,811,839.58-174,260,632.4158,892,385.6
二、投资活动产生的现金流量:
  收回投资收到的现金243,373,943.86178,501,224.614,553,57416,085,078.64
  取得投资收益收到的现金646,233.3229,549.849,818.954,849,817.58
  处置固定资产、无形资产和其他长期资产收回的现金净额638,0006,000-19,900,050.61
  处置子公司及其他营业单位收到的现金净额---92,260,478.94
  投资活动现金流入小计244,658,177.18178,536,774.454,563,392.95133,095,425.77
  购建固定资产、无形资产和其他长期资产支付的现金33,404,705.6425,965,517.8822,766,860.7140,216,704.14
  投资支付的现金2,500,0002,500,000-7,400,000
  投资活动现金流出小计35,904,705.6428,465,517.8822,766,860.7147,616,704.14
  投资活动产生的现金流量净额208,753,471.54150,071,256.57-18,203,467.7685,478,721.63
三、筹资活动产生的现金流量:
  取得借款收到的现金244,400,637.47169,154,611.87121,814,376.4510,000,000
  筹资活动现金流入小计244,400,637.47169,154,611.87121,814,376.4510,000,000
  偿还债务支付的现金102,000,008.446,000,008.410,000,000348,731,664.2
  分配股利、利润或偿付利息支付的现金15,867,541.183,544,761.931,483,997.1625,317,057.2
  筹资活动现金流出小计117,867,549.5849,544,770.3311,483,997.16374,048,721.4
  筹资活动产生的现金流量净额126,533,087.89119,609,841.54110,330,379.29-364,048,721.4
四、汇率变动对现金及现金等价物的影响-413,081.44-168,922.21-58,580.91296,897.3
五、现金及现金等价物净增加额120,362,919.55111,700,336.32-82,192,301.79-219,380,716.87
  加:期初现金及现金等价物余额242,556,811.39242,556,811.39242,556,811.39461,937,528.26
  期末现金及现金等价物余额362,919,730.94354,257,147.71160,364,509.6242,556,811.39
补充资料:
  净利润-18,904,637.94-32,056,297.16
  固定资产和投资性房地产折旧-8,904,598.4-22,687,726.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,904,598.4-22,687,726.66
  无形资产摊销-1,109,610.72-1,850,435.52
  长期待摊费用摊销-744,564.9-280,336.79
  处置固定资产、无形资产和其他长期资产的损失----12,904,194.03
  固定资产报废损失--2,227.01-1,528.34
  公允价值变动损失-1,350,585.48--4,539,598.28
  财务费用-3,572,181.81-24,260,538.87
  投资损失-407,898.2--26,509,798.13
  递延所得税--70,481,165.25--12,472,383.09
  其中:递延所得税资产减少-4,434,771.93--13,438,112.95
    递延所得税负债增加--74,915,937.18-965,729.86
  存货的减少--19,123,487.38--242,184,354.86
  经营性应收项目的减少-46,440,063.18-21,827,927.34
  经营性应付项目的增加--149,639,100.57-254,536,769.83
  现金的期末余额-354,257,147.71-242,556,811.39
  减:现金的期初余额-242,556,811.39-461,937,528.26
  现金及现金等价物的净增加额-111,700,336.32--219,380,716.87
公告日期2025-10-302025-08-282025-04-302025-04-26
审计意见(境内)标准无保留意见
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