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天鹅股份

(603029)

  

流通市值:23.33亿  总市值:23.33亿
流通股本:1.21亿   总股本:1.21亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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107,599,829.72798,515,035.65496,135,478.85264,959,110.82
  收到的税费返还1,049144,576.92466,712.9457,795.25
  收到其他与经营活动有关的现金2,121,488.4454,869,241.8645,221,577.2230,967,608.79
  经营活动现金流入小计109,722,367.16853,528,854.43541,823,768.97296,384,514.86
  购买商品、接受劳务支付的现金171,769,820.04584,892,789.69435,099,896.93325,925,309.89
  支付给职工以及为职工支付的现金41,018,023.56148,237,300.17114,900,459.3773,627,667.78
  支付的各项税费2,258,981.1828,178,720.3322,168,469.3719,290,810.85
  支付其他与经营活动有关的现金24,163,183.83100,587,305.3565,340,348.3838,790,001.26
  经营活动现金流出小计239,210,008.61861,896,115.54637,509,174.05457,633,789.78
  经营活动产生的现金流量净额-129,487,641.45-8,367,261.11-95,685,405.08-161,249,274.92
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额138,2265,238,6745,218,114392,016
  处置子公司及其他营业单位收到的现金净额200,0001,500,000100,000-
  投资活动现金流入小计338,2266,738,6745,318,114392,016
  购建固定资产、无形资产和其他长期资产支付的现金3,176,93027,177,257.8713,654,619.9716,504,608.76
  投资活动现金流出小计3,176,93027,177,257.8713,654,619.9716,504,608.76
  投资活动产生的现金流量净额-2,838,704-20,438,583.87-8,336,505.97-16,112,592.76
三、筹资活动产生的现金流量:
  取得借款收到的现金29,800,000169,800,00087,168,50049,800,000
  筹资活动现金流入小计29,800,000169,800,00087,168,50049,800,000
  偿还债务支付的现金29,800,000125,000,00065,000,00035,000,000
  分配股利、利润或偿付利息支付的现金977,605.5524,583,188.2423,683,490.2822,638,200.42
  支付其他与筹资活动有关的现金-6,939,7006,000,0003,000,000
  筹资活动现金流出小计30,777,605.55156,522,888.2494,683,490.2860,638,200.42
  筹资活动产生的现金流量净额-977,605.5513,277,111.76-7,514,990.28-10,838,200.42
四、汇率变动对现金及现金等价物的影响20,105.28-123,617.26-33,787.8932,456.25
五、现金及现金等价物净增加额-133,283,845.72-15,652,350.48-111,570,689.22-188,167,611.85
  加:期初现金及现金等价物余额288,071,419.64303,723,770.12303,723,770.12303,723,770.12
  期末现金及现金等价物余额154,787,573.92288,071,419.64192,153,080.9115,556,158.27
补充资料:
  净利润-74,633,374.91-18,138,927.49
  资产减值准备-5,279,703.08-1,071,843.8
  固定资产和投资性房地产折旧-34,167,484.29-19,094,312.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,167,484.29-19,094,312.56
  无形资产摊销-2,600,940.24-1,300,470.12
  长期待摊费用摊销-157,890.92-116,182.09
  处置固定资产、无形资产和其他长期资产的损失--3,313,827.98-217,372.3
  固定资产报废损失-148,630.55-41,340.43
  财务费用-3,910,361.45-1,879,748.86
  投资损失-667,774.54--
  递延所得税-2,043,137.67-1,193,574.41
  其中:递延所得税资产减少--3,155,799.82-2,210,805.35
    递延所得税负债增加-5,198,937.49--1,017,230.94
  存货的减少--61,862,832.33--160,172,158.3
  经营性应收项目的减少--109,997,043.09--10,610,820.35
  经营性应付项目的增加--12,692,801.13--45,619,006.25
  其他-2,183,777.68--
  现金的期末余额-288,071,419.64-115,556,158.27
  减:现金的期初余额-303,723,770.12-303,723,770.12
  现金及现金等价物的净增加额--15,652,350.48--188,167,611.85
公告日期2026-04-292026-03-312025-10-302025-08-22
审计意见(境内)标准无保留意见
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