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天目湖

(603136)

  

流通市值:34.25亿  总市值:34.25亿
流通股本:2.70亿   总股本:2.70亿

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428,553,860.61258,347,469.07115,829,195.11561,108,240.14
  收到其他与经营活动有关的现金11,257,421.844,177,411.61,348,766.9413,146,578.48
  经营活动现金流入小计439,811,282.45262,524,880.67117,177,962.05574,254,818.62
  购买商品、接受劳务支付的现金136,210,345.7674,515,648.6737,309,758.34103,371,508.52
  支付给职工以及为职工支付的现金98,338,892.9369,846,941.4737,899,166.92150,633,504.94
  支付的各项税费58,860,885.7247,693,582.5819,844,907.8880,719,576.56
  支付其他与经营活动有关的现金29,537,812.5717,970,545.936,688,565.6247,478,848.49
  经营活动现金流出小计322,947,936.98210,026,718.65101,742,398.76382,203,438.51
  经营活动产生的现金流量净额116,863,345.4752,498,162.0215,435,563.29192,051,380.11
二、投资活动产生的现金流量:
  收回投资收到的现金154,000,00048,000,000-20,000,000
  取得投资收益收到的现金516,883.9516,883.9-650,705.82
  处置固定资产、无形资产和其他长期资产收回的现金净额---113,300
  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154,516,883.948,516,883.9-20,764,005.82
  购建固定资产、无形资产和其他长期资产支付的现金31,735,200.3826,243,395.325,440,868.5760,334,546.85
  投资支付的现金340,000,000196,000,000106,000,00020,000,000
  投资活动现金流出小计371,735,200.38222,243,395.3131,440,868.5780,334,546.85
  投资活动产生的现金流量净额-217,218,316.48-173,726,511.4-131,440,868.57-59,570,541.03
三、筹资活动产生的现金流量:
  取得借款收到的现金225,000,000190,000,000145,000,000285,000,000
  筹资活动现金流入小计225,000,000190,000,000145,000,000285,000,000
  偿还债务支付的现金305,000,000165,000,000130,000,000220,000,000
  分配股利、利润或偿付利息支付的现金69,157,956.8868,593,706.894,399,056.05107,531,453.59
  其中:子公司支付给少数股东的股利、利润3,500,0003,500,0003,500,0003,997,000
  支付其他与筹资活动有关的现金2,000,0002,000,0002,000,00010,657,752.77
  筹资活动现金流出小计376,157,956.88235,593,706.89136,399,056.05338,189,206.36
  筹资活动产生的现金流量净额-151,157,956.88-45,593,706.898,600,943.95-53,189,206.36
五、现金及现金等价物净增加额-251,512,927.89-166,822,056.27-107,404,361.3379,291,632.72
  加:期初现金及现金等价物余额629,788,418.2629,788,418.2629,788,418.2550,496,785.48
  期末现金及现金等价物余额378,275,490.31462,966,361.93522,384,056.87629,788,418.2
补充资料:
  净利润-62,610,087.74-120,912,881.28
  固定资产和投资性房地产折旧-43,550,685.57-93,112,238.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,550,685.57-93,112,238.48
  无形资产摊销-2,176,981.28-4,353,453.07
  长期待摊费用摊销-920,205.14-1,229,083.27
  处置固定资产、无形资产和其他长期资产的损失-852.65-113,385.35
  固定资产报废损失---561,201.81
  财务费用-2,980,056.53-6,739,812.39
  投资损失--583,424.24--653,908.78
  递延所得税--614,378.98--653,099.62
  其中:递延所得税资产减少--68,734.96-2,108,621.57
    递延所得税负债增加--545,644.02--2,761,721.19
  存货的减少--760,939.87--1,571,536.87
  经营性应收项目的减少--18,971,206.12--2,128,889.26
  经营性应付项目的增加--41,586,538.36--35,457,947.35
  现金的期末余额-462,966,361.93-629,788,418.2
  减:现金的期初余额-629,788,418.2-550,496,785.48
  现金及现金等价物的净增加额--166,822,056.27-79,291,632.72
公告日期2025-10-272025-08-232025-04-212025-04-21
审计意见(境内)标准无保留意见
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