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*ST天宜

(688033)

  

流通市值:38.74亿  总市值:38.74亿
流通股本:5.62亿   总股本:5.62亿

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74,221,236.04749,074,328.33552,408,650.9372,888,183.95
  收到的税费返还4,614.6821,440,527.9612,597,532.9711,597,532.97
  收到其他与经营活动有关的现金60,015,381.78109,908,284.39105,329,751.158,467,258.1
  经营活动现金流入小计134,241,232.5880,423,140.68670,335,934.97442,952,975.02
  购买商品、接受劳务支付的现金73,199,522.83287,605,786.41165,096,717.12117,209,674.49
  支付给职工以及为职工支付的现金40,922,429.88214,947,537.98166,601,228.73104,847,432.66
  支付的各项税费2,293,55934,849,562.6319,100,812.9713,458,793.9
  支付其他与经营活动有关的现金7,183,330.41157,725,685.97218,617,087.9847,111,170.45
  经营活动现金流出小计123,598,842.12695,128,572.99569,415,846.8282,627,071.5
  经营活动产生的现金流量净额10,642,390.38185,294,567.69100,920,088.17160,325,903.52
二、投资活动产生的现金流量:
  收回投资收到的现金0.0114,237,520.1223,111,415.983,557,328.56
  取得投资收益收到的现金-16,611,392.94--
  处置固定资产、无形资产和其他长期资产收回的现金净额-54,176,477.5847,966,272.38-
  投资活动现金流入小计0.0185,025,390.6471,077,688.363,557,328.56
  购建固定资产、无形资产和其他长期资产支付的现金8,768,718.4494,169,757.5987,309,460.2372,142,424.65
  投资支付的现金--14,700,000-
  投资活动现金流出小计8,768,718.4494,169,757.59102,009,460.2372,142,424.65
  投资活动产生的现金流量净额-8,768,718.43-9,144,366.95-30,931,771.87-68,585,096.09
三、筹资活动产生的现金流量:
  取得借款收到的现金10,500,000369,450,000537,210,000519,390,000
  收到其他与筹资活动有关的现金14,346,328.32917,280,838.49698,205,516.5631,900,100
  筹资活动现金流入小计24,846,328.321,286,730,838.491,235,415,516.51,151,290,100
  偿还债务支付的现金20,749,857.74586,204,834.85723,849,319.02677,090,870.47
  分配股利、利润或偿付利息支付的现金4,250,373.5959,770,326.0431,905,600.7719,937,885.01
  支付其他与筹资活动有关的现金39,919,252.06970,122,184.25761,314,075.26628,293,158.27
  筹资活动现金流出小计64,919,483.391,616,097,345.141,517,068,995.051,325,321,913.75
  筹资活动产生的现金流量净额-40,073,155.07-329,366,506.65-281,653,478.55-174,031,813.75
四、汇率变动对现金及现金等价物的影响-1,811.68---
五、现金及现金等价物净增加额-38,201,294.8-153,216,305.91-211,665,162.25-82,291,006.32
  加:期初现金及现金等价物余额102,615,428.41255,831,734.32264,773,776.65255,831,734.32
  期末现金及现金等价物余额64,414,133.61102,615,428.4153,108,614.4173,540,728
补充资料:
  净利润--2,244,701,461.79--209,700,430.01
  资产减值准备-1,490,757,933.52--149,287,894.5
  固定资产和投资性房地产折旧-251,642,362.09-127,744,280.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-251,642,362.09-127,744,280.24
  无形资产摊销-10,760,521.91-5,408,792.43
  长期待摊费用摊销-5,448,433.21-2,718,575.81
  处置固定资产、无形资产和其他长期资产的损失-51,452,656.76--822,589.88
  固定资产报废损失-449,833.26--
  财务费用-81,581,096.98-32,264,792.1
  投资损失--20,640,135.73--
  递延所得税-234,257,740.06-27,941,095.96
  其中:递延所得税资产减少-236,750,155.3-29,409,268.76
    递延所得税负债增加--2,492,415.24--1,468,172.8
  存货的减少-73,920,629.63-201,857,542.02
  经营性应收项目的减少-334,770,330.48-83,437,868.99
  经营性应付项目的增加--115,602,661.09-37,846,854.04
  其他--4,974,631.98-555,191.47
  现金的期末余额-102,615,428.41-173,540,728
  减:现金的期初余额-255,831,734.32-255,831,734.32
  现金及现金等价物的净增加额--153,216,305.91--82,291,006.32
公告日期2026-04-302026-04-302025-10-312025-08-30
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