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天承科技

(688603)

  

流通市值:34.28亿  总市值:90.16亿
流通股本:4742.16万   总股本:1.25亿

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258,588,954.82168,357,507.688,566,644.33360,655,006.99
  收到的税费返还---185,936.18
  收到其他与经营活动有关的现金6,244,440.582,948,207.421,328,490.5313,083,886.83
  经营活动现金流入小计264,833,395.4171,305,715.0289,895,134.86373,924,830
  购买商品、接受劳务支付的现金153,865,591.1288,298,385.5547,070,596.36210,054,917.34
  支付给职工以及为职工支付的现金45,417,354.8232,183,068.6719,428,469.9844,141,815.33
  支付的各项税费11,171,525.288,717,954.322,927,369.129,657,163.5
  支付其他与经营活动有关的现金19,904,656.7113,268,436.6712,025,917.9418,973,934.31
  经营活动现金流出小计230,359,127.93142,467,845.2181,452,353.38302,827,830.48
  经营活动产生的现金流量净额平衡项目00.0100
  经营活动产生的现金流量净额34,474,267.4728,837,869.828,442,781.4871,096,999.52
二、投资活动产生的现金流量:
  收回投资收到的现金2,015,000,0001,485,000,000885,000,0001,766,932,593.83
  取得投资收益收到的现金7,293,722.485,883,895.793,314,754.0610,955,431.25
  处置固定资产、无形资产和其他长期资产收回的现金净额---3,050.63
  处置子公司及其他营业单位收到的现金净额---26,541,298.01
  投资活动现金流入小计2,022,293,722.481,490,883,895.79888,314,754.061,804,432,373.72
  购建固定资产、无形资产和其他长期资产支付的现金117,438,778.4327,829,963.372,519,077.6741,731,204.3
  投资支付的现金1,903,000,0001,068,000,000680,000,0001,827,600,000
  投资活动现金流出小计2,020,438,778.431,095,829,963.37682,519,077.671,869,331,204.3
  投资活动产生的现金流量净额1,854,944.05395,053,932.42205,795,676.39-64,898,830.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,253,911.96---
  其中:子公司吸收少数股东投资收到的现金10,500,000---
  收到其他与筹资活动有关的现金---172,521
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计14,253,911.96--172,521
  分配股利、利润或偿付利息支付的现金24,981,026.3621,178,440.87-19,508,645.8
  支付其他与筹资活动有关的现金1,246,178.44774,225.6646,419.9650,435,502.21
  筹资活动现金流出小计26,227,204.821,952,666.47646,419.9669,944,148.01
  筹资活动产生的现金流量净额-11,973,292.84-21,952,666.47-646,419.96-69,771,627.01
四、汇率变动对现金及现金等价物的影响403,008.9529,075.38-518,477.770.31
五、现金及现金等价物净增加额24,758,927.63401,968,211.15213,073,560.14-63,573,457.76
  加:期初现金及现金等价物余额176,566,909.98176,566,909.98176,566,909.98240,140,367.74
  期末现金及现金等价物余额201,325,837.61578,535,121.13389,640,470.12176,566,909.98
补充资料:
  净利润-36,733,560.14-74,679,913.48
  资产减值准备-389,418.13-189,339.83
  固定资产和投资性房地产折旧-2,567,866.21-3,856,104.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,567,866.21-3,856,104.09
  无形资产摊销-412,556.01-1,299,811.44
  长期待摊费用摊销-1,706,013.51-2,848,407.41
  固定资产报废损失---73,359.85
  公允价值变动损失--3,752,958.35--10,315,899.59
  财务费用-572,463.22-1,323,512.47
  投资损失--1,860,505.87--2,471,136.46
  递延所得税--1,407,078.75--348,257.43
  其中:递延所得税资产减少--1,084,591.52--67,465.95
    递延所得税负债增加--322,487.23--280,791.48
  存货的减少-1,027,968.57--5,677,165.64
  经营性应收项目的减少--22,105,417.85--75,673,085.93
  经营性应付项目的增加-4,252,635.53-68,474,016.12
  其他-7,037,665.73-7,128,066.99
  现金的期末余额-578,535,121.13-176,566,909.98
  减:现金的期初余额-176,566,909.98-240,140,367.74
  现金及现金等价物的净增加额-401,968,211.15--63,573,457.76
公告日期2025-10-312025-08-202025-04-292025-04-10
审计意见(境内)标准无保留意见
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