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特瑞斯

(920014)

  

流通市值:5.89亿  总市值:10.70亿
流通股本:6704.73万   总股本:1.22亿

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230,920,592.23115,704,323.58578,252,284.33371,860,800.08
  收到的税费返还609,995.43529,439.492,949,629.782,029,465.33
  收到其他与经营活动有关的现金31,964,229.51660,990.74124,916,350.6264,889,534.92
  经营活动现金流入小计263,494,817.17116,894,753.81706,118,264.73438,779,800.33
  购买商品、接受劳务支付的现金132,217,655.2473,353,297.58357,384,515.65290,490,417.97
  支付给职工以及为职工支付的现金46,960,575.925,826,235.95100,245,260.166,120,902.75
  支付的各项税费11,547,800.457,357,790.7731,886,996.8222,940,035.04
  支付其他与经营活动有关的现金53,818,684.3422,746,315.57172,658,424.6898,595,765.4
  经营活动现金流出小计244,544,715.93129,283,639.87662,175,197.25478,147,121.16
  经营活动产生的现金流量净额18,950,101.24-12,388,886.0643,943,067.48-39,367,320.83
二、投资活动产生的现金流量:
  收回投资收到的现金109,000,00038,000,000425,999,713244,000,000
  取得投资收益收到的现金365,590.7978,314.541,280,043.21939,663.3
  处置固定资产、无形资产和其他长期资产收回的现金净额--165,05819,908
  收到的其他与投资活动有关的现金--400,000-
  投资活动现金流入小计109,365,590.7938,078,314.54427,844,814.21244,959,571.3
  购建固定资产、无形资产和其他长期资产支付的现金4,725,025.942,969,23627,011,842.8722,485,244.47
  投资支付的现金252,120,000210,000,000386,000,000318,000,000
  支付其他与投资活动有关的现金--5,479,743-
  投资活动现金流出小计256,845,025.94212,969,236418,491,585.87340,485,244.47
  投资活动产生的现金流量净额-147,479,435.15-174,890,921.469,353,228.34-95,525,673.17
三、筹资活动产生的现金流量:
  取得借款收到的现金43,000,00018,000,00059,000,00059,000,000
  收到其他与筹资活动有关的现金--6,000,000-
  筹资活动现金流入小计43,000,00018,000,00065,000,00059,000,000
  偿还债务支付的现金20,000,000-80,399,00050,399,000
  分配股利、利润或偿付利息支付的现金384,461.11148,00025,605,650.9325,302,208.51
  支付其他与筹资活动有关的现金12,811,927.334,641,305.3911,630,482.7410,185,670.88
  筹资活动现金流出小计33,196,388.444,789,305.39117,635,133.6785,886,879.39
  筹资活动产生的现金流量净额9,803,611.5613,210,694.61-52,635,133.67-26,886,879.39
四、汇率变动对现金及现金等价物的影响-489,283.32-305,642.56-112,657.3894,558.23
五、现金及现金等价物净增加额-119,215,005.67-174,374,755.47548,504.77-161,685,315.16
  加:期初现金及现金等价物余额208,506,639.04208,506,639.04207,958,134.27207,958,134.27
  期末现金及现金等价物余额89,291,633.3734,131,883.57208,506,639.0446,272,819.11
补充资料:
  净利润1,734,350-8,694,243.66-
  资产减值准备2,265,138.75-16,677,991.13-
  固定资产和投资性房地产折旧8,868,254.22-17,464,757.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,868,254.22-17,464,757.09-
  无形资产摊销1,369,461.6-2,474,405.1-
  长期待摊费用摊销216,606.74-530,458.92-
  处置固定资产、无形资产和其他长期资产的损失-199,838.38--102,079.27-
  固定资产报废损失0-13,774.18-
  公允价值变动损失0--58,605.2-
  财务费用1,026,866.2-1,210,228.7-
  投资损失581,027.85-1,227,020.35-
  递延所得税1,961,293.96--1,584,721.08-
  其中:递延所得税资产减少1,961,293.96--1,580,535.3-
    递延所得税负债增加0--4,185.78-
  存货的减少-7,941,875.6-7,458,043.01-
  经营性应收项目的减少25,031,681.74-48,297,540.5-
  经营性应付项目的增加-16,574,229.17--72,340,774.11-
  其他363,812.48-712,229.5-
  现金的期末余额89,291,633.37-208,506,639.04-
  减:现金的期初余额208,506,639.04-207,958,134.27-
  现金及现金等价物的净增加额-119,215,005.67-548,504.77-
公告日期2026-08-252026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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