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天德钰

(688252)

  

流通市值:97.14亿  总市值:97.14亿
流通股本:4.09亿   总股本:4.09亿

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527,581,913.582,299,751,221.051,811,045,384.711,263,331,896.74
  收到的税费返还6,402,038.83177,848,462.78146,757,654.0879,958,688.15
  收到其他与经营活动有关的现金38,695,714.6770,984,110.756,431,819.422,056,226.73
  经营活动现金流入小计572,679,667.082,548,583,794.532,014,234,858.191,365,346,811.62
  购买商品、接受劳务支付的现金404,058,143.571,964,063,378.221,419,795,878.7980,216,007.61
  支付给职工以及为职工支付的现金35,817,673.18149,815,202.62114,092,289.9776,993,843.93
  支付的各项税费6,697,738.5928,531,951.8923,727,728.2220,878,767.9
  支付其他与经营活动有关的现金33,298,309.42125,322,582.48199,090,897.37163,560,097.62
  经营活动现金流出小计479,871,864.762,267,733,115.211,756,706,794.261,241,648,717.06
  经营活动产生的现金流量净额92,807,802.32280,850,679.32257,528,063.93123,698,094.56
二、投资活动产生的现金流量:
  收回投资收到的现金60,000,000---
  取得投资收益收到的现金1,493,424.66---
  收到的其他与投资活动有关的现金511,612,7501,297,146,950947,911,900455,315,750
  投资活动现金流入小计573,106,174.661,297,146,950947,911,900455,315,750
  购建固定资产、无形资产和其他长期资产支付的现金4,946,828.5423,335,070.175,706,582.963,182,760.09
  投资支付的现金410,000,000210,000,00070,000,000-
  支付其他与投资活动有关的现金333,308,5501,131,575,350897,255,100290,947,950
  投资活动现金流出小计748,255,378.541,364,910,420.17972,961,682.96294,130,710.09
  投资活动产生的现金流量净额-175,149,203.88-67,763,470.17-25,049,782.96161,185,039.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金-10,543,349.521,965,297.421,965,297.42
  收到其他与筹资活动有关的现金214,503.331,453,795.353,318,737.92,583,350.19
  筹资活动现金流入小计214,503.3311,997,144.875,284,035.324,548,647.61
  分配股利、利润或偿付利息支付的现金-29,260,479.8929,303,922.9229,260,479.89
  支付其他与筹资活动有关的现金771,863.53,805,875.034,566,876.13,576,073.09
  筹资活动现金流出小计771,863.533,066,354.9233,870,799.0232,836,552.98
  筹资活动产生的现金流量净额-557,360.17-21,069,210.05-28,586,763.7-28,287,905.37
四、汇率变动对现金及现金等价物的影响-7,213,906.48-11,323,545.84-9,390,103.85-10,581,114.14
五、现金及现金等价物净增加额-90,112,668.21180,694,453.26194,501,413.42246,014,114.96
  加:期初现金及现金等价物余额389,268,049.47208,573,596.21208,573,596.21208,573,596.21
  期末现金及现金等价物余额299,155,381.26389,268,049.47403,075,009.63454,587,711.17
补充资料:
  净利润-233,513,593.68-152,374,187.29
  资产减值准备-12,905,926.83-8,603,344.34
  固定资产和投资性房地产折旧-37,068,651.18-19,596,831.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,068,651.18-19,596,831.29
  无形资产摊销-7,020,776.97-3,485,701.76
  长期待摊费用摊销-67,887.95--
  递延收益摊销--346,420.92--173,210.46
  处置固定资产、无形资产和其他长期资产的损失--7,772.99--7,772.99
  固定资产报废损失-55,600.71-1,149.02
  财务费用-5,509,754.32-93,645.57
  投资损失--2,002,341.71--
  递延所得税--1,531,218.48--1,198,999.15
  其中:递延所得税资产减少--1,531,218.48--1,198,999.15
  存货的减少-12,073,722.4--78,127,507.13
  经营性应收项目的减少--68,901,301.43--46,702,371.56
  经营性应付项目的增加-24,114,122.46-56,825,034.53
  现金的期末余额-389,268,049.47-454,587,711.17
  减:现金的期初余额-208,573,596.21-208,573,596.21
  现金及现金等价物的净增加额-180,694,453.26-246,014,114.96
公告日期2026-04-092026-04-092025-10-312025-08-26
审计意见(境内)标准无保留意见
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