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天德钰

(688252)

  

流通市值:39.77亿  总市值:89.21亿
流通股本:1.82亿   总股本:4.09亿

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1,811,045,384.711,263,331,896.74587,662,105.642,026,228,592.53
  收到的税费返还146,757,654.0879,958,688.1536,894,060.7106,436,329.96
  收到其他与经营活动有关的现金56,431,819.422,056,226.738,865,743.84138,643,605.31
  经营活动现金流入小计2,014,234,858.191,365,346,811.62633,421,910.182,271,308,527.8
  购买商品、接受劳务支付的现金1,419,795,878.7980,216,007.61474,845,326.681,904,233,724.5
  支付给职工以及为职工支付的现金114,092,289.9776,993,843.9339,008,230.69133,334,734.85
  支付的各项税费23,727,728.2220,878,767.98,605,708.0830,857,176.59
  支付其他与经营活动有关的现金199,090,897.37163,560,097.62134,437,100.5665,956,303.78
  经营活动现金流出小计1,756,706,794.261,241,648,717.06656,896,366.012,134,381,939.72
  经营活动产生的现金流量净额257,528,063.93123,698,094.56-23,474,455.83136,926,588.08
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额---21,880
  收到的其他与投资活动有关的现金947,911,900455,315,750184,814,400853,535,100
  投资活动现金流入小计947,911,900455,315,750184,814,400853,556,980
  购建固定资产、无形资产和其他长期资产支付的现金5,706,582.963,182,760.0910,495,225.4852,806,812.65
  投资支付的现金70,000,000--60,000,000
  支付其他与投资活动有关的现金897,255,100290,947,950111,226,450911,339,350
  投资活动现金流出小计972,961,682.96294,130,710.09121,721,675.481,024,146,162.65
  投资活动产生的现金流量净额-25,049,782.96161,185,039.9163,092,724.52-170,589,182.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,965,297.421,965,297.4276,8887,701,706.2
  收到其他与筹资活动有关的现金3,318,737.92,583,350.19279,517.16,734,590.97
  筹资活动现金流入小计5,284,035.324,548,647.61356,405.114,436,297.17
  分配股利、利润或偿付利息支付的现金29,303,922.9229,260,479.89-22,705,764.27
  支付其他与筹资活动有关的现金4,566,876.13,576,073.09889,869.6762,030,524.13
  筹资活动现金流出小计33,870,799.0232,836,552.98889,869.6784,736,288.4
  筹资活动产生的现金流量净额-28,586,763.7-28,287,905.37-533,464.57-70,299,991.23
四、汇率变动对现金及现金等价物的影响-9,390,103.85-10,581,114.142,855,701.536,347,722.95
五、现金及现金等价物净增加额194,501,413.42246,014,114.9641,940,505.65-97,614,862.85
  加:期初现金及现金等价物余额208,573,596.21208,573,596.21208,573,596.21306,188,459.06
  期末现金及现金等价物余额403,075,009.63454,587,711.17250,514,101.86208,573,596.21
补充资料:
  净利润-152,374,187.29-274,880,771
  资产减值准备-8,603,344.34-9,838,662.82
  固定资产和投资性房地产折旧-19,596,831.29-44,761,024.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,596,831.29-44,761,024.16
  无形资产摊销-3,485,701.76-7,458,680.96
  长期待摊费用摊销---157,123.14
  递延收益摊销--173,210.46--346,420.92
  处置固定资产、无形资产和其他长期资产的损失--7,772.99--51,613.14
  固定资产报废损失-1,149.02-4,718.5
  公允价值变动损失----83,178.08
  财务费用-93,645.57--1,136,642.66
  递延所得税--1,198,999.15-10,349.23
  其中:递延所得税资产减少--1,198,999.15-770,293.94
    递延所得税负债增加----759,944.71
  存货的减少--78,127,507.13--35,121,212.44
  经营性应收项目的减少--46,702,371.56--267,380,980.52
  经营性应付项目的增加-56,825,034.53-80,662,634.31
  现金的期末余额-454,587,711.17-208,573,596.21
  减:现金的期初余额-208,573,596.21-306,188,459.06
  现金及现金等价物的净增加额-246,014,114.96--97,614,862.85
公告日期2025-10-312025-08-262025-04-302025-03-27
审计意见(境内)标准无保留意见
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