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天洋新材

(603330)

  

流通市值:39.33亿  总市值:41.84亿
流通股本:4.07亿   总股本:4.33亿

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295,523,494.75151,931,404.67738,299,638.24539,957,193.42
  收到的税费返还2,735,767.951,723,500.673,528,124.713,148,147.03
  收到其他与经营活动有关的现金15,212,310.738,389,578.8322,974,726.789,025,162.46
  经营活动现金流入小计313,471,573.43162,044,484.17764,802,489.73552,130,502.91
  购买商品、接受劳务支付的现金121,396,241.3551,906,593.33389,908,543.67322,544,740.48
  支付给职工以及为职工支付的现金65,526,116.5336,729,401.82131,429,005.85106,438,521.72
  支付的各项税费27,735,799.6312,104,714.8551,733,975.5338,429,219.5
  支付其他与经营活动有关的现金33,772,710.215,672,470.5661,305,617.6341,673,984.86
  经营活动现金流出小计248,430,867.71116,413,180.56634,377,142.68509,086,466.56
  经营活动产生的现金流量净额65,040,705.7245,631,303.61130,425,347.0543,044,036.35
二、投资活动产生的现金流量:
  收回投资收到的现金206,197,00098,197,000205,110,000182,196,913
  取得投资收益收到的现金4,509,400.953,560,951.96437,126.91568,126.12
  处置固定资产、无形资产和其他长期资产收回的现金净额17,109,0001,637,5002,246,425.55163,273.2
  处置子公司及其他营业单位收到的现金净额30,000,000---
  收到的其他与投资活动有关的现金5,313,5004,270,0002,888,130.21,689,000
  投资活动现金流入小计263,128,900.95107,665,451.96210,681,682.66184,617,312.32
  购建固定资产、无形资产和其他长期资产支付的现金26,819,051.0410,191,536.5274,994,975.9179,954,023.86
  投资支付的现金195,899,90071,899,900182,877,000179,199,000
  支付其他与投资活动有关的现金1,001,508.9511,508.951,807,802.061,807,802.06
  投资活动现金流出小计223,720,459.9982,102,945.47259,679,777.97260,960,825.92
  投资活动产生的现金流量净额39,408,440.9625,562,506.49-48,998,095.31-76,343,513.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金--4,182,000-
  其中:子公司吸收少数股东投资收到的现金--4,182,000-
  取得借款收到的现金86,950,00025,180,000330,813,664.37282,336,869.72
  收到其他与筹资活动有关的现金37,342,601.3522,000,000--
  筹资活动现金流入小计124,292,601.3547,180,000334,995,664.37282,336,869.72
  偿还债务支付的现金235,680,050156,304,425512,890,597421,235,812.51
  分配股利、利润或偿付利息支付的现金3,470,003.12,057,720.5714,776,598.7111,385,655.9
  其中:子公司支付给少数股东的股利、利润--1,286,200-
  支付其他与筹资活动有关的现金9,036,954.562,000,00037,387.6637,387.66
  筹资活动现金流出小计248,187,007.66160,362,145.57527,704,583.37432,658,856.07
  筹资活动产生的现金流量净额-123,894,406.31-113,182,145.57-192,708,919-150,321,986.35
四、汇率变动对现金及现金等价物的影响-427,527.96-229,439.51-163,284.91-90,043.1
五、现金及现金等价物净增加额-19,872,787.59-42,217,774.98-111,444,952.17-183,711,506.7
  加:期初现金及现金等价物余额196,742,599.25196,542,599.25308,187,551.42308,187,551.42
  期末现金及现金等价物余额176,869,811.66154,324,824.27196,742,599.25124,476,044.72
补充资料:
  净利润7,464,576.73--240,569,700.85-
  资产减值准备465,197.38-226,589,221.18-
  固定资产和投资性房地产折旧39,920,339.37-86,294,640.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧39,920,339.37-86,294,640.31-
  无形资产摊销2,424,399.48-6,625,787.89-
  长期待摊费用摊销1,240,629.02-5,342,888.76-
  处置固定资产、无形资产和其他长期资产的损失3,704,923.73-2,850,419.27-
  固定资产报废损失1,603,405.86-3,353,023.7-
  公允价值变动损失411,662.59-168,719.28-
  财务费用3,664,147.58-13,006,518.54-
  投资损失-67,932.94-33,253.74-
  递延所得税-74,468.97--220,930.14-
  其中:递延所得税资产减少185,801.11--104,148.37-
    递延所得税负债增加-260,270.08--116,781.77-
  存货的减少-6,787,839.82-30,356,703.18-
  经营性应收项目的减少48,178,258.54-103,295,823.01-
  经营性应付项目的增加-37,296,772.44--104,669,616.37-
  现金的期末余额176,869,811.66-196,742,599.25-
  减:现金的期初余额196,742,599.25-308,187,551.42-
  现金及现金等价物的净增加额-19,872,787.59--111,444,952.17-
公告日期2026-08-262026-04-232026-04-232025-10-31
审计意见(境内)标准无保留意见
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