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天普股份

(605255)

  

流通市值:129.15亿  总市值:129.15亿
流通股本:1.34亿   总股本:1.34亿

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81,492,526.84333,383,770.35252,192,957.68162,071,180.65
  收到的税费返还63,176.091,162,179.931,185,490.881,132,464.76
  收到其他与经营活动有关的现金3,227,353.6210,579,353.038,992,815.635,765,793.63
  经营活动现金流入小计84,783,056.55345,125,303.31262,371,264.19168,969,439.04
  购买商品、接受劳务支付的现金19,381,691.84137,036,117.86100,319,904.0372,085,474.14
  支付给职工以及为职工支付的现金19,975,273.1577,569,293.4962,598,783.3738,182,581.21
  支付的各项税费14,424,384.6123,324,847.3422,105,351.3811,783,292.54
  支付其他与经营活动有关的现金7,694,948.0219,936,103.5416,316,038.3516,761,178.33
  经营活动现金流出小计61,476,297.62257,866,362.23201,340,077.13138,812,526.22
  经营活动产生的现金流量净额23,306,758.9387,258,941.0861,031,187.0630,156,912.82
二、投资活动产生的现金流量:
  收回投资收到的现金40,059,776.85310,922,727.11440,657,998.23186,146,619.54
  取得投资收益收到的现金-2,250,008.163,757,753.221,336,350.94
  处置固定资产、无形资产和其他长期资产收回的现金净额199,265.49876,427.78334,522.74273,999.94
  投资活动现金流入小计40,259,042.34314,049,163.05444,750,274.19187,756,970.42
  购建固定资产、无形资产和其他长期资产支付的现金5,414,702.1420,308,417.847,007,986.628,271,742.89
  投资支付的现金43,700,000265,384,271.12411,650,798.57146,600,217.06
  投资活动现金流出小计49,114,702.14285,692,688.96418,658,785.19154,871,959.95
  投资活动产生的现金流量净额-8,855,659.828,356,474.0926,091,48932,885,010.47
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-852,074,217--215,197.05
  筹资活动现金流入平衡项目-0-0
  筹资活动现金流入小计-852,074,217--215,197.05
  分配股利、利润或偿付利息支付的现金-30,168,00020,112,00020,112,000
  支付其他与筹资活动有关的现金-399,752.52--
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-30,567,752.5220,112,00020,112,000
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额-821,506,464.48-20,112,000-20,327,197.05
四、汇率变动对现金及现金等价物的影响-2,894,325.03-2,832,945.37-957,074-17,278.18
五、现金及现金等价物净增加额11,556,774.1934,288,934.2866,053,602.0642,697,448.06
  加:期初现金及现金等价物余额1,022,910,749.9288,621,815.6488,429,947.0988,621,815.64
  期末现金及现金等价物余额1,034,467,524.021,022,910,749.92154,483,549.15131,319,263.7
补充资料:
  净利润-26,146,610.06-11,298,033.32
  资产减值准备-8,611,592.05-1,808,823.93
  固定资产和投资性房地产折旧-44,806,640.76-21,499,088.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,806,640.76-21,499,088.31
  无形资产摊销-5,253,075.6-2,377,638.87
  长期待摊费用摊销-664,876.32-749,199.9
  处置固定资产、无形资产和其他长期资产的损失--352,443.82--62,457.22
  固定资产报废损失-2,728.91--62,457.22
  公允价值变动损失--15,330.19--
  财务费用-3,204,412.05-34,192.7
  投资损失--4,624,563.75--2,263,421.78
  递延所得税-478,591.28-487,328.54
  其中:递延所得税资产减少-478,591.28-487,328.54
  存货的减少-1,693,716.09-480,457.97
  经营性应收项目的减少-5,094,965.8-7,709,849.78
  经营性应付项目的增加--3,016,007.49--14,216,305.85
  现金的期末余额-1,022,910,749.92-131,319,263.7
  减:现金的期初余额-88,621,815.64-88,621,815.64
  现金及现金等价物的净增加额-934,288,934.28-42,697,448.06
公告日期2026-04-252026-04-252025-10-302025-08-29
审计意见(境内)标准无保留意见
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