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天德钰

(688252)

  

流通市值:87.20亿  总市值:87.20亿
流通股本:4.09亿   总股本:4.09亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,260,050,976.9527,581,913.582,299,751,221.051,811,045,384.71
  收到的税费返还6,422,273.66,402,038.83177,848,462.78146,757,654.08
  收到其他与经营活动有关的现金51,477,487.2838,695,714.6770,984,110.756,431,819.4
  经营活动现金流入小计1,317,950,737.78572,679,667.082,548,583,794.532,014,234,858.19
  购买商品、接受劳务支付的现金855,239,783.72404,058,143.571,964,063,378.221,419,795,878.7
  支付给职工以及为职工支付的现金71,234,505.7735,817,673.18149,815,202.62114,092,289.97
  支付的各项税费17,317,792.186,697,738.5928,531,951.8923,727,728.22
  支付其他与经营活动有关的现金60,406,866.2433,298,309.42125,322,582.48199,090,897.37
  经营活动现金流出小计1,004,198,947.91479,871,864.762,267,733,115.211,756,706,794.26
  经营活动产生的现金流量净额313,751,789.8792,807,802.32280,850,679.32257,528,063.93
二、投资活动产生的现金流量:
  收回投资收到的现金596,001,09060,000,000--
  取得投资收益收到的现金2,472,584.841,493,424.66--
  收到的其他与投资活动有关的现金847,766,800511,612,7501,297,146,950947,911,900
  投资活动现金流入小计1,446,240,474.84573,106,174.661,297,146,950947,911,900
  购建固定资产、无形资产和其他长期资产支付的现金103,654,148.794,946,828.5423,335,070.175,706,582.96
  投资支付的现金1,362,974,652.26410,000,000210,000,00070,000,000
  支付其他与投资活动有关的现金558,446,400333,308,5501,131,575,350897,255,100
  投资活动现金流出小计2,025,075,201.05748,255,378.541,364,910,420.17972,961,682.96
  投资活动产生的现金流量净额-578,834,726.21-175,149,203.88-67,763,470.17-25,049,782.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金427,104.6-10,543,349.521,965,297.42
  取得借款收到的现金1,303,360---
  收到其他与筹资活动有关的现金219,172.6214,503.331,453,795.353,318,737.9
  筹资活动现金流入小计1,949,637.2214,503.3311,997,144.875,284,035.32
  分配股利、利润或偿付利息支付的现金--29,260,479.8929,303,922.92
  支付其他与筹资活动有关的现金1,474,953.03771,863.53,805,875.034,566,876.1
  筹资活动现金流出小计1,474,953.03771,863.533,066,354.9233,870,799.02
  筹资活动产生的现金流量净额474,684.17-557,360.17-21,069,210.05-28,586,763.7
四、汇率变动对现金及现金等价物的影响-14,652,119.99-7,213,906.48-11,323,545.84-9,390,103.85
五、现金及现金等价物净增加额-279,260,372.16-90,112,668.21180,694,453.26194,501,413.42
  加:期初现金及现金等价物余额389,268,049.47389,268,049.47208,573,596.21208,573,596.21
  期末现金及现金等价物余额110,007,677.31299,155,381.26389,268,049.47403,075,009.63
补充资料:
  净利润138,020,204.62-233,513,593.68-
  资产减值准备6,853,862.11-12,905,926.83-
  固定资产和投资性房地产折旧16,019,094.65-37,068,651.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,019,094.65-37,068,651.18-
  无形资产摊销3,387,223.46-7,020,776.97-
  长期待摊费用摊销--67,887.95-
  递延收益摊销-154,204.05--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-
  固定资产报废损失579.49-55,600.71-
  公允价值变动损失-756,479.52---
  财务费用9,942,888.85-5,509,754.32-
  投资损失-4,343,265.98--2,002,341.71-
  递延所得税-1,188,655.2--1,531,218.48-
  其中:递延所得税资产减少-1,188,655.2--1,531,218.48-
  存货的减少13,038,042.2-12,073,722.4-
  经营性应收项目的减少21,127,343.8--68,901,301.43-
  经营性应付项目的增加98,898,736.71-24,114,122.46-
  现金的期末余额110,007,677.31-389,268,049.47-
  减:现金的期初余额389,268,049.47-208,573,596.21-
  现金及现金等价物的净增加额-279,260,372.16-180,694,453.26-
公告日期2026-08-122026-04-092026-04-092025-10-31
审计意见(境内)标准无保留意见
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