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天和磁材

(603072)

  

流通市值:48.38亿  总市值:101.30亿
流通股本:1.26亿   总股本:2.64亿

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533,100,138.851,710,951,604.071,191,318,814.38826,944,786.42
  收到的税费返还15,202,793.3574,895,008.0153,217,404.6546,695,106.79
  收到其他与经营活动有关的现金2,292,757.987,987,699.5750,803,238.3135,180,466.61
  经营活动现金流入小计550,595,690.11,873,834,311.651,295,339,457.34908,820,359.82
  购买商品、接受劳务支付的现金528,823,879.061,445,329,355.731,145,592,036.47831,770,636.32
  支付给职工以及为职工支付的现金38,576,581.61131,586,275.21100,565,407.4863,473,385.48
  支付的各项税费1,031,709.8535,050,082.3531,913,065.2221,136,256.97
  支付其他与经营活动有关的现金12,360,187.35106,670,435.06110,420,382.1188,480,481.44
  经营活动现金流出小计580,792,357.871,718,636,148.351,388,490,891.281,004,860,760.21
  经营活动产生的现金流量净额-30,196,667.77155,198,163.3-93,151,433.94-96,040,400.39
二、投资活动产生的现金流量:
  收回投资收到的现金900,500,0003,353,000,00032,450,000,0002,640,548,835.9
  取得投资收益收到的现金1,787,012.585,011,234.333,995,688.472,166,914.49
  处置固定资产、无形资产和其他长期资产收回的现金净额-42,00034,000-
  投资活动现金流入小计902,287,012.583,358,053,234.3332,454,029,688.472,642,715,750.39
  购建固定资产、无形资产和其他长期资产支付的现金12,573,402.572,428,710.1338,983,279.1512,184,459.71
  投资支付的现金900,500,0003,471,722,00032,450,000,0002,640,548,835.9
  投资活动现金流出小计913,073,402.53,544,150,710.1332,488,983,279.152,652,733,295.61
  投资活动产生的现金流量净额-10,786,389.92-186,097,475.8-34,953,590.68-10,017,545.22
三、筹资活动产生的现金流量:
  取得借款收到的现金-371,017,000234,681,800184,681,800
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-371,017,000234,681,800184,681,800
  偿还债务支付的现金-513,963,791.44413,465,378.96186,820,530.22
  分配股利、利润或偿付利息支付的现金1,967,869.7949,842,975.1547,844,810.8145,853,271.82
  支付其他与筹资活动有关的现金-22,334,66317,992,410.1717,084,837.93
  筹资活动现金流出小计1,967,869.79586,141,429.59479,302,599.94249,758,639.97
  筹资活动产生的现金流量净额-1,967,869.79-215,124,429.59-244,620,799.94-65,076,839.97
四、汇率变动对现金及现金等价物的影响-1,180,876.74-161,383.12452,165.42689,755.28
五、现金及现金等价物净增加额-44,131,804.22-246,185,125.21-372,273,659.14-170,445,030.3
  加:期初现金及现金等价物余额579,882,492.19826,067,617.4826,067,617.4826,067,617.4
  期末现金及现金等价物余额535,750,687.97579,882,492.19453,793,958.26655,622,587.1
补充资料:
  净利润-161,160,550.15-53,455,175.71
  资产减值准备--3,254,209.77-11,361,113.58
  固定资产和投资性房地产折旧-62,021,992.65-30,370,493.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-62,021,992.65-30,370,493.31
  无形资产摊销-2,027,117.1-915,445.86
  长期待摊费用摊销-2,307,240.08-1,084,308.23
  处置固定资产、无形资产和其他长期资产的损失-200,230.3-194,672.84
  固定资产报废损失-203,326.68-44,128.86
  财务费用-11,708,782.76-6,904,685.19
  投资损失--5,011,234.33--2,166,914.49
  递延所得税--12,422,111.88--9,834,177.8
  其中:递延所得税资产减少--12,204,653.6--9,453,891.44
    递延所得税负债增加--217,458.28--380,286.36
  存货的减少-203,338,920.55--54,490,083.67
  经营性应收项目的减少--174,145,532.51-61,714,909.44
  经营性应付项目的增加--101,228,517.91--197,164,562.97
  现金的期末余额-579,882,492.19-655,622,587.1
  减:现金的期初余额-826,067,617.4-826,067,617.4
  现金及现金等价物的净增加额--246,185,125.21--170,445,030.3
公告日期2026-04-282026-04-282025-10-292025-08-28
审计意见(境内)标准无保留意见
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