当前位置:首页 - 行情中心 - 天创时尚(603608) - 财务分析 - 现金流量表

天创时尚

(603608)

  

流通市值:71.31亿  总市值:71.31亿
流通股本:4.20亿   总股本:4.20亿

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245,803,9001,009,320,534724,602,484498,267,066
  收到的税费返还-106,310106,310106,310
  收到其他与经营活动有关的现金4,729,34925,714,50821,577,12713,991,913
  经营活动现金流入小计250,533,2491,035,141,352746,285,921512,365,289
  购买商品、接受劳务支付的现金87,178,206251,575,646185,800,702112,718,747
  支付给职工以及为职工支付的现金88,462,269339,703,846261,802,770184,482,406
  支付的各项税费22,150,41797,052,74369,673,86149,023,282
  支付其他与经营活动有关的现金47,020,286174,079,790125,540,22279,990,105
  经营活动现金流出小计244,811,178862,412,025642,817,555426,214,540
  经营活动产生的现金流量净额5,722,071172,729,327103,468,36686,150,749
二、投资活动产生的现金流量:
  收回投资收到的现金496,914,3871,355,814,2871,047,954,820745,969,590
  取得投资收益收到的现金1,870,7264,551,9783,717,8312,621,632
  处置固定资产、无形资产和其他长期资产收回的现金净额11,475106,997,7113,052,938178,988
  投资活动现金流入小计498,796,5881,467,363,9761,054,725,589748,770,210
  购建固定资产、无形资产和其他长期资产支付的现金1,749,29412,093,1469,130,1186,783,932
  投资支付的现金401,960,1501,351,235,081965,900,000660,900,000
  支付其他与投资活动有关的现金53,000,00095,000,00087,000,00055,000,000
  投资活动现金流出小计456,709,4441,458,328,2271,062,030,118722,683,932
  投资活动产生的现金流量净额42,087,1449,035,749-7,304,52926,086,278
三、筹资活动产生的现金流量:
  取得借款收到的现金-110,000,00070,000,00070,000,000
  收到其他与筹资活动有关的现金-3,080,0002,942,5002,942,500
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-113,080,00072,942,50072,942,500
  偿还债务支付的现金23,000,000242,000,000151,500,000111,000,000
  分配股利、利润或偿付利息支付的现金909,33511,303,90910,143,1258,583,459
  其中:子公司支付给少数股东的股利、利润-1,625,0001,625,0001,625,000
  支付其他与筹资活动有关的现金1,175,94026,169,33418,992,60213,563,949
  筹资活动现金流出小计25,085,275279,473,243180,635,727133,147,408
  筹资活动产生的现金流量净额-25,085,275-166,393,243-107,693,227-60,204,908
四、汇率变动对现金及现金等价物的影响-8,604-5,47915,46646,625
五、现金及现金等价物净增加额22,715,33615,366,354-11,513,92452,078,744
  加:期初现金及现金等价物余额160,387,749145,021,395145,021,395145,021,395
  期末现金及现金等价物余额183,103,085160,387,749133,507,471197,100,139
补充资料:
  净利润-15,051,737-6,774,355
  资产减值准备-24,256,794-15,556,597
  固定资产和投资性房地产折旧-29,034,633-14,838,922
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,635,061-10,705,751
    投资性房地产折旧-10,399,572-4,133,171
  无形资产摊销-6,960,262-3,088,462
  长期待摊费用摊销-24,786,484-12,919,262
  递延收益摊销--1,555,323--771,619
  处置固定资产、无形资产和其他长期资产的损失-355,915-122,067
  固定资产报废损失---4,602
  公允价值变动损失--2,226,457--1,429,254
  财务费用-10,125,908-6,776,937
  投资损失--2,578,523--1,575,385
  递延所得税--863,752-282,019
  其中:递延所得税资产减少--863,752-282,019
  存货的减少-17,539,225-22,771,824
  经营性应收项目的减少-17,992,534-11,805,260
  经营性应付项目的增加-13,833,719--8,573,269
  其他-11,893,858--
  一年内到期的可转换公司债券-66,413,796--
  融资租入固定资产---5,429,133
  现金的期末余额-160,387,749-197,100,139
  减:现金的期初余额-145,021,395-145,021,395
  现金及现金等价物的净增加额-15,366,354-52,078,744
公告日期2026-04-252026-04-252025-10-312025-08-30
审计意见(境内)标准无保留意见
TOP↑