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天普股份

(605255)

  

流通市值:123.23亿  总市值:123.23亿
流通股本:1.34亿   总股本:1.34亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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162,071,180.65105,908,479.33355,611,964.77243,739,703.04
  收到的税费返还1,132,464.76888,579.321,560,007.54944,542.72
  收到其他与经营活动有关的现金5,765,793.632,780,301.777,490,981.996,150,068.3
  经营活动现金流入小计168,969,439.04109,577,360.42364,662,954.3250,834,314.06
  购买商品、接受劳务支付的现金72,085,474.1447,479,015.14147,331,390.11122,803,967.29
  支付给职工以及为职工支付的现金38,182,581.2117,957,060.8780,012,227.1751,335,340.51
  支付的各项税费11,783,292.549,246,166.8330,502,732.3426,710,139.09
  支付其他与经营活动有关的现金16,761,178.337,569,802.2623,159,307.1122,496,637.42
  经营活动现金流出小计138,812,526.2282,252,045.1281,005,656.73223,346,084.31
  经营活动产生的现金流量净额30,156,912.8227,325,315.3283,657,297.5727,488,229.75
二、投资活动产生的现金流量:
  收回投资收到的现金186,146,619.5481,607,821.46547,108,580513,894,900
  取得投资收益收到的现金1,336,350.941,514,655.473,965,962.991,694,278.95
  处置固定资产、无形资产和其他长期资产收回的现金净额273,999.94211,542.7294,214.8-2,008.5
  投资活动现金流入小计187,756,970.4283,334,019.65551,168,757.79515,587,170.45
  购建固定资产、无形资产和其他长期资产支付的现金8,271,742.891,480,250.817,128,599.858,489,758.92
  投资支付的现金146,600,217.0663,400,000515,020,000471,120,000
  投资活动现金流出小计154,871,959.9564,880,250.8532,148,599.85479,609,758.92
  投资活动产生的现金流量净额32,885,010.4718,453,768.8519,020,157.9435,977,411.53
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-215,197.05---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计-215,197.05---
  分配股利、利润或偿付利息支付的现金20,112,000-58,995,20029,497,600
  支付其他与筹资活动有关的现金--767,262.12-
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计20,112,000-59,762,462.1229,497,600
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-20,327,197.05--59,762,462.12-29,497,600
四、汇率变动对现金及现金等价物的影响-17,278.1865,594.931,454,920.81-361,280.44
五、现金及现金等价物净增加额42,697,448.0645,844,679.144,369,914.233,606,760.84
  加:期初现金及现金等价物余额88,621,815.6488,621,815.6444,251,901.4444,254,790.33
  期末现金及现金等价物余额131,319,263.7134,466,494.7488,621,815.6477,861,551.17
补充资料:
  净利润11,298,033.32-33,066,025.6-
  资产减值准备1,808,823.93-5,058,346.4-
  固定资产和投资性房地产折旧21,499,088.31-40,562,906.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,499,088.31-40,562,906.89-
  无形资产摊销2,377,638.87-4,583,048.77-
  长期待摊费用摊销749,199.9-1,357,183.36-
  处置固定资产、无形资产和其他长期资产的损失-62,457.22---
  固定资产报废损失-62,457.22--49,104.32-
  公允价值变动损失---546,203.93-
  财务费用34,192.7--1,350,303.64-
  投资损失-2,263,421.78--3,777,964.05-
  递延所得税487,328.54-7,936,090.19-
  其中:递延所得税资产减少487,328.54-7,936,090.19-
  存货的减少480,457.97--2,884,110.55-
  经营性应收项目的减少7,709,849.78--2,075,777.87-
  经营性应付项目的增加-14,216,305.85-1,726,065.09-
  现金的期末余额131,319,263.7-88,621,815.64-
  减:现金的期初余额88,621,815.64-44,251,901.44-
  现金及现金等价物的净增加额42,697,448.06-44,369,914.2-
公告日期2025-08-292025-04-252025-04-252024-10-31
审计意见(境内)标准无保留意见
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