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天雁B股

(900946)

  

流通市值:4853.00万  总市值:2.25亿
流通股本:2.30亿   总股本:10.69亿

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200,484,692.41146,666,535.9457,628,981.34224,198,365.6
  收到的税费返还8,022,608.554,205,288.124,112,194.44,057,105.28
  收到其他与经营活动有关的现金5,087,329.134,008,774.821,592,516.2516,447,043.16
  经营活动现金流入小计213,594,630.09154,880,598.8863,333,691.99244,702,514.04
  购买商品、接受劳务支付的现金142,269,359.1585,055,418.7841,543,648.5117,411,854.21
  支付给职工以及为职工支付的现金81,945,314.7455,476,745.8431,417,892.23105,438,090.24
  支付的各项税费7,431,287.234,966,170.592,224,523.4812,232,323.51
  支付其他与经营活动有关的现金16,552,127.2611,488,489.26,038,880.2324,320,592.39
  经营活动现金流出小计248,198,088.38156,986,824.4181,224,944.44259,402,860.35
  经营活动产生的现金流量净额-34,603,458.29-2,106,225.53-17,891,252.45-14,700,346.31
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950,910870,100870,10042,433,548.5
  投资活动现金流入小计950,910870,100870,10042,433,548.5
  购建固定资产、无形资产和其他长期资产支付的现金41,759,19822,971,112.579,438,561.8851,133,028.75
  投资活动现金流出小计41,759,19822,971,112.579,438,561.8851,133,028.75
  投资活动产生的现金流量净额-40,808,288-22,101,012.57-8,568,461.88-8,699,480.25
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金7,307,9097,307,909-5,045,893.48
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计7,307,9097,307,909-5,045,893.48
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-7,307,909-7,307,909--5,045,893.48
五、现金及现金等价物净增加额-82,719,655.29-31,515,147.1-26,459,714.33-28,445,720.04
  加:期初现金及现金等价物余额206,041,946.73206,041,946.73206,041,946.73234,487,666.77
  期末现金及现金等价物余额123,322,291.44174,526,799.63179,582,232.4206,041,946.73
补充资料:
  净利润-1,169,034.42-4,117,402.74
  资产减值准备--1,739,751.64-12,676,520.24
  固定资产和投资性房地产折旧-15,552,654.25-28,241,450.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,552,654.25-28,241,450.26
  无形资产摊销-4,377,112.29-8,156,126.69
  长期待摊费用摊销-137,316.84-290,969.26
  处置固定资产、无形资产和其他长期资产的损失-1,381,588.44--37,885,224.05
  固定资产报废损失----102,000
  财务费用---273,384.08
  递延所得税----1,223,116.22
  其中:递延所得税资产减少----1,518,146.28
    递延所得税负债增加---295,030.06
  存货的减少--9,252,898.93-23,677,902.1
  经营性应收项目的减少--21,891,832.56-43,570,759.82
  经营性应付项目的增加-8,439,966.85--97,398,756.1
  不涉及现金收支的投资和筹资活动金额其他项目---2,743,281.1
  现金的期末余额-174,526,799.63-206,041,946.73
  减:现金的期初余额-206,041,946.73-234,487,666.77
  现金及现金等价物的净增加额--31,515,147.1--28,445,720.04
公告日期2025-10-312025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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