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天成自控

(603085)

  

流通市值:39.31亿  总市值:39.31亿
流通股本:3.97亿   总股本:3.97亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,115,884,054.7540,480,542.432,032,517,164.521,339,180,355.03
  收到的税费返还21,686,447.276,782,581.4140,994,111.9915,380,071.13
  收到其他与经营活动有关的现金37,015,050.2127,284,360.1141,540,097.75130,867,899.08
  经营活动现金流入的平衡项目00.0100
  经营活动现金流入小计1,174,585,552.18574,547,483.952,215,051,374.261,485,428,325.24
  购买商品、接受劳务支付的现金643,389,865.79332,848,157.24779,482,123.43577,334,856.68
  支付给职工以及为职工支付的现金325,996,693.79159,760,802.58618,643,878.49459,617,622.23
  支付的各项税费89,115,937.5829,076,820.22137,748,956.578,075,526.95
  支付其他与经营活动有关的现金41,935,387.12113,658,121.05103,024,032.0282,830,598.46
  经营活动现金流出小计1,100,437,884.28635,343,901.091,638,898,990.441,197,858,604.32
  经营活动产生的现金流量净额74,147,667.9-60,796,417.14576,152,383.82287,569,720.92
二、投资活动产生的现金流量:
  收回投资收到的现金484,001,200250,000,000170,000,000-
  取得投资收益收到的现金1,690,339.81188,305.641,099,462.31,034,497.2
  处置固定资产、无形资产和其他长期资产收回的现金净额87,610.62-1,046,3661,040,566
  投资活动现金流入小计485,779,150.43250,188,305.64172,145,828.32,075,063.2
  购建固定资产、无形资产和其他长期资产支付的现金40,193,768.586,231,158.7102,120,558.71127,409,291.77
  投资支付的现金379,000,000156,000,000290,000,000-
  投资活动现金流出小计419,193,768.58162,231,158.7392,120,558.71127,409,291.77
  投资活动产生的现金流量净额66,585,381.8587,957,146.94-219,974,730.41-125,334,228.57
三、筹资活动产生的现金流量:
  取得借款收到的现金436,900,000205,600,000632,500,000497,500,000
  收到其他与筹资活动有关的现金--96,320,00080,000,000
  筹资活动现金流入小计436,900,000205,600,000728,820,000577,500,000
  偿还债务支付的现金491,618,227.67249,873,934.881,024,990,000728,595,000
  分配股利、利润或偿付利息支付的现金7,872,900.924,280,179.6222,790,502.7418,111,712.03
  支付其他与筹资活动有关的现金11,034,737.996,048,707.5310,129,523.837,045,989.58
  筹资活动现金流出小计510,525,866.58260,202,822.031,057,910,026.57753,752,701.61
  筹资活动产生的现金流量净额-73,625,866.58-54,602,822.03-329,090,026.57-176,252,701.61
四、汇率变动对现金及现金等价物的影响3,692,915.3737,421,170.58-3,925,836.98-1,731,313.45
  现金及现金等价物净增加额平衡项目0-0.0100
五、现金及现金等价物净增加额70,800,098.549,979,078.3423,161,789.86-15,748,522.71
  加:期初现金及现金等价物余额110,819,408.89110,819,408.8987,657,619.0387,657,619.03
  期末现金及现金等价物余额181,619,507.43120,798,487.23110,819,408.8971,909,096.32
补充资料:
  净利润50,599,444.85-84,897,784.11-
  资产减值准备2,079,957.75-30,676,667.93-
  固定资产和投资性房地产折旧71,344,948.8-128,046,997.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧71,344,948.8-128,046,997.47-
  无形资产摊销6,065,312.14-12,495,558.75-
  长期待摊费用摊销3,474,034.27-2,563,528.93-
  处置固定资产、无形资产和其他长期资产的损失28,712.41-517,122.81-
  公允价值变动损失2,858,389.32--1,838,007.38-
  财务费用8,055,884.88-23,960,248.18-
  投资损失1,109,690.86--481,100.92-
  递延所得税-10,915,130.81-13,780,452.5-
  其中:递延所得税资产减少-9,832,379.7--890,375.71-
    递延所得税负债增加-1,082,751.11-14,670,828.21-
  存货的减少-11,917,743.94-110,092,269.29-
  经营性应收项目的减少-27,309,455.18--296,187,311.88-
  经营性应付项目的增加-18,081,406.83-463,792,769.54-
  其他3,695,085.72-1,456,457.14-
  现金的期末余额181,619,507.43-110,819,408.89-
  减:现金的期初余额110,819,408.89-87,657,619.03-
  现金及现金等价物的净增加额70,800,098.54-23,161,789.86-
公告日期2026-08-252026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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