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天目湖

(603136)

  

流通市值:26.28亿  总市值:26.28亿
流通股本:2.70亿   总股本:2.70亿

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237,210,426.12110,602,068.87532,496,590.45428,553,860.61
  收到其他与经营活动有关的现金12,055,562.785,572,784.115,666,350.7811,257,421.84
  经营活动现金流入小计249,265,988.9116,174,852.97548,162,941.23439,811,282.45
  购买商品、接受劳务支付的现金65,514,763.3646,441,774.94110,633,818.54136,210,345.76
  支付给职工以及为职工支付的现金64,774,827.6936,632,177.81132,225,033.1498,338,892.93
  支付的各项税费38,453,172.418,129,160.2268,963,546.8958,860,885.72
  支付其他与经营活动有关的现金18,121,109.459,397,535.4547,467,044.8329,537,812.57
  经营活动现金流出小计186,863,872.9110,600,648.42359,289,443.4322,947,936.98
  经营活动产生的现金流量净额62,402,1165,574,204.55188,873,497.83116,863,345.47
二、投资活动产生的现金流量:
  收回投资收到的现金179,000,00038,000,000687,275,000154,000,000
  取得投资收益收到的现金680,087.65-3,316,658.38516,883.9
  投资活动现金流入小计179,680,087.6538,000,000690,591,658.38154,516,883.9
  购建固定资产、无形资产和其他长期资产支付的现金14,570,281.8612,113,898.337,848,252.9231,735,200.38
  投资支付的现金490,663,027.78329,663,027.78669,000,000340,000,000
  投资活动现金流出小计505,233,309.64341,776,926.08706,848,252.92371,735,200.38
  投资活动产生的现金流量净额-325,553,221.99-303,776,926.08-16,256,594.54-217,218,316.48
三、筹资活动产生的现金流量:
  取得借款收到的现金35,000,000-225,000,000225,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计35,000,000-225,000,000225,000,000
  偿还债务支付的现金35,000,000-305,000,000305,000,000
  分配股利、利润或偿付利息支付的现金57,898,665.373,692,500.0169,372,846.6769,157,956.88
  其中:子公司支付给少数股东的股利、利润3,500,0003,500,0003,500,0003,500,000
  支付其他与筹资活动有关的现金2,000,0002,000,0002,364,049.522,000,000
  筹资活动现金流出小计94,898,665.375,692,500.01376,736,896.19376,157,956.88
  筹资活动产生的现金流量净额-59,898,665.37-5,692,500.01-151,736,896.19-151,157,956.88
五、现金及现金等价物净增加额-323,049,771.36-303,895,221.5420,880,007.1-251,512,927.89
  加:期初现金及现金等价物余额650,668,425.3650,668,425.3629,788,418.2629,788,418.2
  期末现金及现金等价物余额327,618,653.94346,773,203.76650,668,425.3378,275,490.31
补充资料:
  净利润48,672,767.14-103,785,251.91-
  资产减值准备--1,689,160.33-
  固定资产和投资性房地产折旧42,568,696.9-86,603,767.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧42,568,696.9-86,603,767.79-
  无形资产摊销1,945,054.98-4,210,275.66-
  长期待摊费用摊销1,285,712.21-2,018,953.57-
  固定资产报废损失80,873.45-15,728.97-
  公允价值变动损失-684,263.89---
  财务费用1,257,407.27-5,205,599.94-
  投资损失-726,145.73--1,445,298.4-
  递延所得税-1,093,946.21-773,620.58-
  其中:递延所得税资产减少48,917.07-2,175,971.99-
    递延所得税负债增加-1,142,863.28--1,402,351.41-
  存货的减少-32,968.54--237,136.12-
  经营性应收项目的减少-8,284,670.17-6,411,062.53-
  经营性应付项目的增加-24,868,790.73--25,669,592.01-
  现金的期末余额327,618,653.94-650,668,425.3-
  减:现金的期初余额650,668,425.3-629,788,418.2-
  现金及现金等价物的净增加额-323,049,771.36-20,880,007.1-
公告日期2026-08-252026-04-202026-04-202025-10-27
审计意见(境内)标准无保留意见
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