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天马科技

(603668)

  

流通市值:71.67亿  总市值:71.67亿
流通股本:5.04亿   总股本:5.04亿

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4,265,124,083.92,758,928,741.941,256,868,307.596,006,739,950.62
  收到的税费返还6,955,238.784,442,418.162,379,900.7830,805,953.76
  收到其他与经营活动有关的现金86,903,050.8960,546,908.6337,116,374.4239,085,743.42
  经营活动现金流入小计4,358,982,373.572,823,918,068.731,296,364,582.796,076,631,647.8
  购买商品、接受劳务支付的现金3,947,987,958.562,541,830,782.281,398,057,982.645,058,432,103.9
  支付给职工以及为职工支付的现金228,393,749.5156,314,740.1578,101,954.24291,111,709.09
  支付的各项税费38,780,998.6127,748,733.5715,672,581.5247,369,395.72
  支付其他与经营活动有关的现金137,065,925.2577,609,887.9159,525,946196,447,744.63
  经营活动现金流出小计4,352,228,631.922,803,504,143.911,551,358,464.45,593,360,953.34
  经营活动产生的现金流量净额6,753,741.6520,413,924.82-254,993,881.61483,270,694.46
二、投资活动产生的现金流量:
  收回投资收到的现金819,374.01--3,648,288.01
  取得投资收益收到的现金1,497,418.71,350,0001,370,341.711,457,213.6
  处置固定资产、无形资产和其他长期资产收回的现金净额185,280.58141,581.4527,184.471,198,121.72
  收到的其他与投资活动有关的现金119,890,833.8793,790,833.8765,760,142.55103,318,643.89
  投资活动现金流入小计122,392,907.1695,282,415.3267,157,668.73109,622,267.22
  购建固定资产、无形资产和其他长期资产支付的现金221,771,092.85185,590,067.27112,842,212.99478,485,142.26
  投资支付的现金1,860,076.22,652,924.442,540,0003,181,000
  取得子公司及其他营业单位支付的现金13,049.613,049.6-890,000
  支付其他与投资活动有关的现金99,108,938.7567,500,00034,500,000135,200,000
  投资活动现金流出小计322,753,157.4255,756,041.31149,882,212.99617,756,142.26
  投资活动产生的现金流量净额-200,360,250.24-160,473,625.99-82,724,544.26-508,133,875.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金---200,000,000
  其中:子公司吸收少数股东投资收到的现金---200,000,000
  取得借款收到的现金2,210,947,471.531,433,979,355.63847,210,0003,523,963,141.02
  收到其他与筹资活动有关的现金978,011,899.14661,611,781.41542,350,0001,051,483,251.4
  筹资活动现金流入小计3,188,959,370.672,095,591,137.041,389,560,0004,775,446,392.42
  偿还债务支付的现金2,094,768,425.581,470,882,922.63702,598,053.563,917,910,626.83
  分配股利、利润或偿付利息支付的现金138,467,352.1398,323,214.0852,457,588.25181,827,126.05
  其中:子公司支付给少数股东的股利、利润26,090,00017,900,0005,000,00034,910,000
  支付其他与筹资活动有关的现金739,798,313.3468,329,929.74389,256,762.47923,950,444.82
  筹资活动现金流出小计2,973,034,091.012,037,536,066.451,144,312,404.285,023,688,197.7
  筹资活动产生的现金流量净额215,925,279.6658,055,070.59245,247,595.72-248,241,805.28
四、汇率变动对现金及现金等价物的影响1,020,559.93933,647.81995,281.578,601,293.91
五、现金及现金等价物净增加额23,339,331-81,070,982.77-91,475,548.58-264,503,691.95
  加:期初现金及现金等价物余额329,446,639.74329,446,639.74329,446,639.74593,950,331.69
  期末现金及现金等价物余额352,785,970.74248,375,656.97237,971,091.16329,446,639.74
补充资料:
  净利润-55,935,882.72-48,273,732.06
  资产减值准备-300,000-7,354,688.25
  固定资产和投资性房地产折旧-140,326,770.28-235,551,820.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-140,326,770.28-235,551,820.56
  无形资产摊销-5,659,655.69-11,398,222.35
  长期待摊费用摊销-4,279,912.36-8,527,398.13
  处置固定资产、无形资产和其他长期资产的损失-182,384.4--14,523,579.36
  固定资产报废损失-1,034.02-538,150.19
  公允价值变动损失--68,065.45--84,848.63
  财务费用-68,246,714.19-159,968,610.18
  投资损失-7,578,467.34-7,800,753.17
  递延所得税--5,228,750.85--12,159,269.34
  其中:递延所得税资产减少--3,669,885.62--10,293,051.81
    递延所得税负债增加--1,558,865.23--1,866,217.53
  存货的减少--469,161,020.03--156,255,128.03
  经营性应收项目的减少-26,716,881.45--110,284,366.33
  经营性应付项目的增加-148,371,056.05-208,574,883.04
  其他-632,687.16--
  现金的期末余额-248,375,656.97-329,446,639.74
  减:现金的期初余额-329,446,639.74-593,950,331.69
  现金及现金等价物的净增加额--81,070,982.77--264,503,691.95
公告日期2025-10-312025-08-272025-04-302025-04-30
审计意见(境内)标准无保留意见
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