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天和磁材

(603072)

  

流通市值:31.17亿  总市值:124.66亿
流通股本:6607.00万   总股本:2.64亿

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1,191,318,814.38826,944,786.42432,724,614.822,367,959,285.78
  收到的税费返还53,217,404.6546,695,106.7910,193,865.94123,543,777.27
  收到其他与经营活动有关的现金50,803,238.3135,180,466.6125,497,930.2498,681,157.26
  经营活动现金流入小计1,295,339,457.34908,820,359.82468,416,4112,590,184,220.31
  购买商品、接受劳务支付的现金1,145,592,036.47831,770,636.32403,427,563.652,029,763,073.4
  支付给职工以及为职工支付的现金100,565,407.4863,473,385.4836,075,294.38162,952,384.97
  支付的各项税费31,913,065.2221,136,256.976,049,095.9222,598,824.51
  支付其他与经营活动有关的现金110,420,382.1188,480,481.4442,003,337.3368,414,023.89
  经营活动现金流出小计1,388,490,891.281,004,860,760.21487,555,291.282,283,728,306.77
  经营活动产生的现金流量净额-93,151,433.94-96,040,400.39-19,138,880.28306,455,913.54
二、投资活动产生的现金流量:
  收回投资收到的现金32,450,000,0002,640,548,835.9580,000,000-
  取得投资收益收到的现金3,995,688.472,166,914.49662,889.55-
  处置固定资产、无形资产和其他长期资产收回的现金净额34,000--100,992
  投资活动现金流入小计32,454,029,688.472,642,715,750.39580,662,889.55100,992
  购建固定资产、无形资产和其他长期资产支付的现金38,983,279.1512,184,459.714,006,036.4719,516,039.04
  投资支付的现金32,450,000,0002,640,548,835.9580,000,000-
  投资活动现金流出小计32,488,983,279.152,652,733,295.61584,006,036.4719,516,039.04
  投资活动产生的现金流量净额-34,953,590.68-10,017,545.22-3,343,146.92-19,415,047.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金---754,774,730
  取得借款收到的现金234,681,800184,681,800-800,614,610.92
  收到其他与筹资活动有关的现金---3,623,135.14
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计234,681,800184,681,800-1,559,012,476.06
  偿还债务支付的现金413,465,378.96186,820,530.2260,500,0001,065,901,512.32
  分配股利、利润或偿付利息支付的现金47,844,810.8145,853,271.8243,074,763.1724,897,416.29
  支付其他与筹资活动有关的现金17,992,410.1717,084,837.9314,900,0005,311,486.8
  筹资活动现金流出小计479,302,599.94249,758,639.97118,474,763.171,096,110,415.41
  筹资活动产生的现金流量净额-244,620,799.94-65,076,839.97-118,474,763.17462,902,060.65
四、汇率变动对现金及现金等价物的影响452,165.42689,755.2886,835.63-177,519.68
五、现金及现金等价物净增加额-372,273,659.14-170,445,030.3-140,869,954.74749,765,407.47
  加:期初现金及现金等价物余额826,067,617.4826,067,617.4826,067,617.476,302,209.93
  期末现金及现金等价物余额453,793,958.26655,622,587.1685,197,662.66826,067,617.4
补充资料:
  净利润-53,455,175.71-136,085,416.34
  资产减值准备-11,361,113.58-5,473,344.48
  固定资产和投资性房地产折旧-30,370,493.31-58,532,032.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,370,493.31-58,532,032.59
  无形资产摊销-915,445.86-1,756,143.19
  长期待摊费用摊销-1,084,308.23-1,787,170.09
  处置固定资产、无形资产和其他长期资产的损失-194,672.84-3,536,985.2
  固定资产报废损失-44,128.86-20,701.89
  财务费用-6,904,685.19-24,891,981.36
  投资损失--2,166,914.49--
  递延所得税--9,834,177.8--4,604,620.69
  其中:递延所得税资产减少--9,453,891.44--3,873,536.9
    递延所得税负债增加--380,286.36--731,083.79
  存货的减少--54,490,083.67--10,499,751.95
  经营性应收项目的减少-61,714,909.44-349,707,026.8
  经营性应付项目的增加--197,164,562.97--264,657,161.36
  现金的期末余额-655,622,587.1-826,067,617.4
  减:现金的期初余额-826,067,617.4-76,302,209.93
  现金及现金等价物的净增加额--170,445,030.3-749,765,407.47
公告日期2025-10-292025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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