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天成自控

(603085)

  

流通市值:42.69亿  总市值:42.69亿
流通股本:3.97亿   总股本:3.97亿

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1,339,180,355.03791,991,432.47452,152,719.561,601,847,334.84
  收到的税费返还15,380,071.134,113,193.21-21,857,835.44
  收到其他与经营活动有关的现金130,867,899.08124,300,160.8513,611,915.5722,741,874.99
  经营活动现金流入小计1,485,428,325.24920,404,786.53465,764,635.131,646,447,045.27
  购买商品、接受劳务支付的现金577,334,856.68339,181,045.06217,394,510.52808,499,252.22
  支付给职工以及为职工支付的现金459,617,622.23286,990,722.01140,719,709.73556,139,685.42
  支付的各项税费78,075,526.9549,112,485.8413,653,508.0963,380,555.05
  支付其他与经营活动有关的现金82,830,598.4657,243,851.8718,805,690.62185,999,130.52
  经营活动现金流出的平衡项目00-0.010
  经营活动现金流出小计1,197,858,604.32732,528,104.78390,573,418.951,614,018,623.21
  经营活动产生的现金流量净额平衡项目00.0100
  经营活动产生的现金流量净额287,569,720.92187,876,681.7675,191,216.1832,428,422.06
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,034,497.21,034,497.2-1,293,121.5
  处置固定资产、无形资产和其他长期资产收回的现金净额1,040,566988,566-108,118.42
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计2,075,063.22,023,063.2-1,401,239.92
  购建固定资产、无形资产和其他长期资产支付的现金127,409,291.7783,031,356.9638,801,207.38226,760,134.47
  投资支付的现金---10,560,000
  投资活动现金流出小计127,409,291.7783,031,356.9638,801,207.38237,320,134.47
  投资活动产生的现金流量净额-125,334,228.57-81,008,293.76-38,801,207.38-235,918,894.55
三、筹资活动产生的现金流量:
  取得借款收到的现金497,500,000446,000,000143,000,000849,840,000
  收到其他与筹资活动有关的现金80,000,00080,000,00080,000,000-
  筹资活动现金流入小计577,500,000526,000,000223,000,000849,840,000
  偿还债务支付的现金728,595,000568,455,000207,677,615.61490,310,000
  分配股利、利润或偿付利息支付的现金18,111,712.0313,635,847.983,581,618.8722,930,272.89
  支付其他与筹资活动有关的现金7,045,989.5810,446,427.64348,702.294,976,614.98
  筹资活动现金流出小计753,752,701.61592,537,275.62211,607,936.68608,216,887.87
  筹资活动产生的现金流量净额-176,252,701.61-66,537,275.6211,392,063.32241,623,112.13
四、汇率变动对现金及现金等价物的影响-1,731,313.45754,355.53-10,145,696.53-1,606,484.56
五、现金及现金等价物净增加额-15,748,522.7141,085,467.9137,636,375.5936,526,155.08
  加:期初现金及现金等价物余额87,657,619.0387,657,619.0387,657,619.0351,131,463.95
  期末现金及现金等价物余额71,909,096.32128,743,086.94125,293,994.6287,657,619.03
补充资料:
  净利润-23,270,918.55--16,481,338.8
  资产减值准备-14,448,094.2-26,603,352.58
  固定资产和投资性房地产折旧-66,268,717.92-116,850,211.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-66,268,717.92-116,850,211.93
  无形资产摊销-6,693,482.8-11,733,781.87
  长期待摊费用摊销-3,311,947.28-3,356,551.59
  处置固定资产、无形资产和其他长期资产的损失-512,552.02--943.33
  固定资产报废损失---37,604.24
  公允价值变动损失-480,575.53-977,722.63
  财务费用--20,194,873.49-25,055,417.65
  投资损失-284,394.76-222,085.65
  递延所得税-4,019,594.92--2,907,540.1
  其中:递延所得税资产减少-246,024.67--1,751,154.38
    递延所得税负债增加-3,773,570.25--1,156,385.72
  存货的减少--75,214,035.78--92,210,631.09
  经营性应收项目的减少-54,544,753.42--565,570,053.73
  经营性应付项目的增加-132,868,975.14-507,647,630.09
  其他----4,451,347.94
  现金的期末余额-128,743,086.94-87,657,619.03
  减:现金的期初余额-87,657,619.03-51,131,463.95
  现金及现金等价物的净增加额-41,085,467.91-36,526,155.08
公告日期2025-10-292025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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