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天富龙

(603406)

  

流通市值:13.99亿  总市值:157.44亿
流通股本:3553.99万   总股本:4.00亿

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2,655,602,366.721,770,817,937.15807,738,071.593,906,922,071.88
  收到的税费返还88,935,238.8453,883,781.8328,410,083.82105,191,774.06
  收到其他与经营活动有关的现金23,746,589.827,459,335.734,410,467.1521,545,477.47
  经营活动现金流入小计2,768,284,195.381,832,161,054.71840,558,622.564,033,659,323.41
  购买商品、接受劳务支付的现金1,966,756,089.721,328,781,215.74659,534,109.193,122,662,480.86
  支付给职工以及为职工支付的现金206,787,255.11148,216,778.7287,448,053.94282,474,181.39
  支付的各项税费159,995,287.25112,387,379.0855,051,973.86203,705,600.98
  支付其他与经营活动有关的现金76,146,906.5957,370,301.8127,885,120.86121,637,560.95
  经营活动现金流出小计2,409,685,538.671,646,755,675.35829,919,257.853,730,479,824.18
  经营活动产生的现金流量净额358,598,656.71185,405,379.3610,639,364.71303,179,499.23
二、投资活动产生的现金流量:
  收回投资收到的现金43,000,0001,339,641755,145152,409.26
  取得投资收益收到的现金1,860,882.52--387,089.68
  处置固定资产、无形资产和其他长期资产收回的现金净额173,002.838,046.431,8241,115,730.28
  收到的其他与投资活动有关的现金5,249,202.72997,304151,088.7-
  投资活动现金流入小计50,283,088.042,374,991.4938,057.71,655,229.22
  购建固定资产、无形资产和其他长期资产支付的现金69,946,254.0857,281,238.4912,344,354.62109,342,743.73
  投资支付的现金1,424,581,194.5250,000,000-2,551,846.76
  支付其他与投资活动有关的现金10,268,747.710,000,000-2,568,135
  投资活动现金流出小计1,504,796,196.28317,281,238.4912,344,354.62114,462,725.49
  投资活动产生的现金流量净额-1,454,513,108.24-314,906,247.09-11,406,296.92-112,807,496.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金40,010,000---
  取得借款收到的现金-342,670.01-50,304,091.15
  收到其他与筹资活动有关的现金851,070,618.76---
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计891,080,618.76342,670.01-50,304,091.15
  偿还债务支付的现金50,00050,000-49,950,000
  分配股利、利润或偿付利息支付的现金541.65541.65324.99557,349.82
  支付其他与筹资活动有关的现金20,118,324.171,000,0001,000,0001,602,353.5
  筹资活动现金流出小计20,168,865.821,050,541.651,000,324.9952,109,703.32
  筹资活动产生的现金流量净额870,911,752.94-707,871.64-1,000,324.99-1,805,612.17
四、汇率变动对现金及现金等价物的影响307,606.48964,668.86458,669.6325,421.37
五、现金及现金等价物净增加额-224,695,092.11-129,244,070.51-1,308,587.57188,591,812.16
  加:期初现金及现金等价物余额759,971,615.5756,400,869.24756,400,869.24567,809,057.08
  期末现金及现金等价物余额535,276,523.39627,156,798.73755,092,281.67756,400,869.24
补充资料:
  净利润--121,202,409.95453,613,157.4
  资产减值准备--346,818.81,882,956.84
  固定资产和投资性房地产折旧--36,228,650.79137,766,788.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---137,766,788.78
  无形资产摊销--689,622.422,664,332.36
  长期待摊费用摊销--1,368,084.455,581,102.13
  处置固定资产、无形资产和其他长期资产的损失---6,597.05-294,243.43
  固定资产报废损失--596.4436,086.66
  公允价值变动损失---143,680
  财务费用---552,791.55671,959.71
  投资损失---230,108.632,453,788.31
  递延所得税--1,020,671.72-9,275,494.47
  其中:递延所得税资产减少--2,581,297.88-8,053,015.74
    递延所得税负债增加---1,560,626.16-1,222,478.73
  存货的减少---38,290,809.6-253,381,236.02
  经营性应收项目的减少---50,930,071.36-110,328,391.63
  经营性应付项目的增加---61,619,506.9167,932,989.51
  现金的期末余额--755,092,281.67756,400,869.24
  减:现金的期初余额--756,400,869.24567,809,057.08
  现金及现金等价物的净增加额---1,308,587.57188,591,812.16
公告日期2025-10-292025-08-072025-07-182025-04-16
审计意见(境内)标准无保留意见
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