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天马科技

(603668)

  

流通市值:64.99亿  总市值:64.99亿
流通股本:5.06亿   总股本:5.06亿

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1,498,640,201.535,961,592,581.834,265,124,083.92,758,928,741.94
  收到的税费返还1,219,678.739,550,129.036,955,238.784,442,418.16
  收到其他与经营活动有关的现金35,374,957.86100,201,15886,903,050.8960,546,908.63
  经营活动现金流入小计1,535,234,838.126,071,343,868.864,358,982,373.572,823,918,068.73
  购买商品、接受劳务支付的现金1,242,224,530.975,337,837,280.793,947,987,958.562,541,830,782.28
  支付给职工以及为职工支付的现金75,446,217.53268,804,114.26228,393,749.5156,314,740.15
  支付的各项税费19,360,662.2466,095,092.8938,780,998.6127,748,733.57
  支付其他与经营活动有关的现金81,881,733.84297,781,693.03137,065,925.2577,609,887.91
  经营活动现金流出小计1,418,913,144.585,970,518,180.974,352,228,631.922,803,504,143.91
  经营活动产生的现金流量净额116,321,693.54100,825,687.896,753,741.6520,413,924.82
二、投资活动产生的现金流量:
  收回投资收到的现金7,347,796.27819,374.01819,374.01-
  取得投资收益收到的现金1,080,0006,808,186.541,497,418.71,350,000
  处置固定资产、无形资产和其他长期资产收回的现金净额16,679.35316,290.58185,280.58141,581.45
  收到的其他与投资活动有关的现金-99,568,421.29119,890,833.8793,790,833.87
  投资活动现金流入小计8,444,475.62107,512,272.42122,392,907.1695,282,415.32
  购建固定资产、无形资产和其他长期资产支付的现金20,879,335.3255,957,723.18221,771,092.85185,590,067.27
  投资支付的现金-2,171,354.721,860,076.22,652,924.44
  取得子公司及其他营业单位支付的现金--13,049.613,049.6
  支付其他与投资活动有关的现金10,101,488.7378,000,00099,108,938.7567,500,000
  投资活动现金流出小计30,980,824.03336,129,077.9322,753,157.4255,756,041.31
  投资活动产生的现金流量净额-22,536,348.41-228,616,805.48-200,360,250.24-160,473,625.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,175,109.645,755,928.36--
  取得借款收到的现金848,790,107.883,579,753,641.632,210,947,471.531,433,979,355.63
  收到其他与筹资活动有关的现金82,003,333.331,183,499,674.84978,011,899.14661,611,781.41
  筹资活动现金流入小计931,968,550.814,809,009,244.833,188,959,370.672,095,591,137.04
  偿还债务支付的现金861,839,331.343,473,602,683.852,094,768,425.581,470,882,922.63
  分配股利、利润或偿付利息支付的现金54,521,626.25153,867,672.6138,467,352.1398,323,214.08
  其中:子公司支付给少数股东的股利、利润-27,188,40026,090,00017,900,000
  支付其他与筹资活动有关的现金168,135,162.891,143,086,466.81739,798,313.3468,329,929.74
  筹资活动现金流出小计1,084,496,120.484,770,556,823.262,973,034,091.012,037,536,066.45
  筹资活动产生的现金流量净额-152,527,569.6738,452,421.57215,925,279.6658,055,070.59
四、汇率变动对现金及现金等价物的影响-192,820.351,408,914.061,020,559.93933,647.81
五、现金及现金等价物净增加额-58,935,044.89-87,929,781.9623,339,331-81,070,982.77
  加:期初现金及现金等价物余额241,516,857.78329,446,639.74329,446,639.74329,446,639.74
  期末现金及现金等价物余额182,581,812.89241,516,857.78352,785,970.74248,375,656.97
补充资料:
  净利润--172,824,300.1-55,935,882.72
  资产减值准备-40,317,964.82-300,000
  固定资产和投资性房地产折旧-281,014,899.4-140,326,770.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-281,014,899.4-140,326,770.28
  无形资产摊销-10,666,859.13-5,659,655.69
  长期待摊费用摊销-9,882,894.25-4,279,912.36
  处置固定资产、无形资产和其他长期资产的损失--27,457,749.98-182,384.4
  固定资产报废损失-759,163.76-1,034.02
  公允价值变动损失--142,513.93--68,065.45
  财务费用-166,996,918.66-68,246,714.19
  投资损失-25,946,983.57-7,578,467.34
  递延所得税--41,297,930.72--5,228,750.85
  其中:递延所得税资产减少--43,211,768.14--3,669,885.62
    递延所得税负债增加-1,913,837.42--1,558,865.23
  存货的减少--671,727,100.18--469,161,020.03
  经营性应收项目的减少--187,875,156.67-26,716,881.45
  经营性应付项目的增加-585,916,781.47-148,371,056.05
  其他-744,285.94-632,687.16
  现金的期末余额-241,516,857.78-248,375,656.97
  减:现金的期初余额-329,446,639.74-329,446,639.74
  现金及现金等价物的净增加额--87,929,781.96--81,070,982.77
公告日期2026-04-302026-04-302025-10-312025-08-27
审计意见(境内)标准无保留意见
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