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天龙股份

(603266)

  

流通市值:40.14亿  总市值:40.14亿
流通股本:1.99亿   总股本:1.99亿

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393,866,165.61,429,340,656.61,063,985,892.58721,278,103.7
  收到的税费返还3,475,118.986,547,778.355,954,888.524,282,630.79
  收到其他与经营活动有关的现金2,566,757.7511,041,191.28,717,102.854,387,793.35
  经营活动现金流入小计399,908,042.331,446,929,626.151,078,657,883.95729,948,527.84
  购买商品、接受劳务支付的现金253,846,431.11932,095,140.37719,806,987.17463,887,221
  支付给职工以及为职工支付的现金62,057,456.03251,533,218.92187,737,626.1129,681,808.82
  支付的各项税费11,393,424.8359,608,941.6543,088,254.427,121,398.96
  支付其他与经营活动有关的现金6,867,216.4828,875,403.720,186,486.0513,232,799.79
  经营活动现金流出小计334,164,528.451,272,112,704.64970,819,353.72633,923,228.57
  经营活动产生的现金流量净额65,743,513.88174,816,921.51107,838,530.2396,025,299.27
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,963,335.67,100,494.644,925,766.233,684,177.19
  处置固定资产、无形资产和其他长期资产收回的现金净额230,368663,583.3571,763495,010
  收到的其他与投资活动有关的现金525,000,000825,000,000540,000,000330,000,000
  投资活动现金流入小计527,193,703.6832,764,077.94545,497,529.23334,179,187.19
  购建固定资产、无形资产和其他长期资产支付的现金19,216,043.364,115,529.5138,489,276.0326,542,431.46
  投资支付的现金89,553,102.34,500,0004,500,0004,500,000
  支付其他与投资活动有关的现金521,926,000760,000,000585,000,000360,000,000
  投资活动现金流出小计630,695,145.6828,615,529.51627,989,276.03391,042,431.46
  投资活动产生的现金流量净额-103,501,4424,148,548.43-82,491,746.8-56,863,244.27
三、筹资活动产生的现金流量:
  取得借款收到的现金10,337,357.59---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计10,337,357.59---
  分配股利、利润或偿付利息支付的现金-33,810,747.533,810,747.5-
  支付其他与筹资活动有关的现金4,374,063.8422,450,238.0315,981,901.6410,736,262.05
  筹资活动现金流出小计4,374,063.8456,260,985.5349,792,649.1410,736,262.05
  筹资活动产生的现金流量净额5,963,293.75-56,260,985.53-49,792,649.14-10,736,262.05
四、汇率变动对现金及现金等价物的影响-1,131,599.31950,386.5263,488.11581,664.1
五、现金及现金等价物净增加额-32,926,233.68123,654,870.91-24,182,377.629,007,457.05
  加:期初现金及现金等价物余额328,904,156.1205,249,285.19205,249,285.19205,249,285.19
  期末现金及现金等价物余额295,977,922.42328,904,156.1181,066,907.59234,256,742.24
补充资料:
  净利润-106,091,460.58-56,522,189.69
  资产减值准备-3,601,124.81-396,064.13
  固定资产和投资性房地产折旧-75,182,045.49-27,962,807.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-75,182,045.49-27,962,807.41
  无形资产摊销-901,310.33-424,642.96
  长期待摊费用摊销-3,157,429.71-1,815,297.6
  处置固定资产、无形资产和其他长期资产的损失--15,740.38--191,460.49
  固定资产报废损失-26,325.94-16,287.84
  公允价值变动损失-4,236,159.52--
  财务费用-1,956,446.88-353,343.73
  投资损失-4,635,813.66-616,458.03
  递延所得税--610,884.54-536,643.06
  其中:递延所得税资产减少-1,409,279.2-2,230,592.4
    递延所得税负债增加--2,020,163.74--1,693,949.34
  存货的减少--7,484,266.25--3,551,564.33
  经营性应收项目的减少--42,487,720.2-43,038,356.85
  经营性应付项目的增加-25,594,711.35--37,662,749.46
  现金的期末余额-328,904,156.1-234,256,742.24
  减:现金的期初余额-205,249,285.19-205,249,285.19
  现金及现金等价物的净增加额-123,654,870.91-29,007,457.05
公告日期2026-04-302026-04-252025-10-312025-08-30
审计意见(境内)标准无保留意见
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