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天工股份

(920068)

  

流通市值:12.05亿  总市值:126.01亿
流通股本:6270.43万   总股本:6.56亿

现金流量表

报告期2025-09-302025-06-302024-12-312024-09-30
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608,443,936.77364,231,228.521,089,267,494.08870,754,664.41
  收到的税费返还2,625,141.892,453,413.89--
  收到其他与经营活动有关的现金5,525,474.445,525,474.442,851,871.932,696,639.93
  经营活动现金流入小计616,594,553.1372,210,116.851,092,119,366.01873,451,304.34
  购买商品、接受劳务支付的现金393,360,516.38223,075,274.84652,558,168.7430,077,701.07
  支付给职工以及为职工支付的现金35,987,893.7927,026,515.4450,674,462.3838,229,147.32
  支付的各项税费22,856,411.9222,615,530.3577,447,173.163,232,701.95
  支付其他与经营活动有关的现金9,704,197.374,981,381.889,460,570.369,051,890.16
  经营活动现金流出小计461,909,019.46277,698,702.51790,140,374.54540,591,440.5
  经营活动产生的现金流量净额154,685,533.6494,511,414.34301,978,991.47332,859,863.84
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--797,000797,000
  收到的其他与投资活动有关的现金3,846,047.712,421,910.872,886,172.81,800,291.54
  投资活动现金流入小计3,846,047.712,421,910.873,683,172.82,597,291.54
  购建固定资产、无形资产和其他长期资产支付的现金83,635,432.4136,346,809.6239,292,963.658,002,590.76
  投资支付的现金95,000,000---
  投资活动现金流出小计178,635,432.4136,346,809.6239,292,963.658,002,590.76
  投资活动产生的现金流量净额-174,789,384.7-33,924,898.75-35,609,790.85-5,405,299.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金286,541,712.45254,541,712.45--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计286,541,712.45254,541,712.45--
  分配股利、利润或偿付利息支付的现金65,560,001.5---
  支付其他与筹资活动有关的现金9,343,795.648,707,963.765,424,549.521,907,495.64
  筹资活动现金流出小计74,903,797.148,707,963.765,424,549.521,907,495.64
  筹资活动产生的现金流量净额211,637,915.31245,833,748.69-5,424,549.52-1,907,495.64
五、现金及现金等价物净增加额191,534,064.25306,420,264.28260,944,651.1325,547,068.98
  加:期初现金及现金等价物余额411,595,077.79411,595,077.79150,650,426.69150,650,426.69
  期末现金及现金等价物余额603,129,142.04718,015,342.07411,595,077.79476,197,495.67
补充资料:
  净利润-62,565,704.6174,487,500142,844,746.4
  资产减值准备--2,549,191.562,927,7002,990,088.11
  固定资产和投资性房地产折旧-12,872,537.8424,253,10017,993,798.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,872,537.8424,253,10017,993,798.69
  无形资产摊销-446,739.48804,300584,365.35
  递延收益摊销--1,639,330.02--2,458,995.03
  处置固定资产、无形资产和其他长期资产的损失--63,600-18,705.73
  固定资产报废损失---84,500-84,533.1
  财务费用--2,521,346-2,693,500-1,648,996.74
  递延所得税--262,022.69540,600428,754.12
  其中:递延所得税资产减少--646,472.812,200705.6
    递延所得税负债增加-384,450.12538,400428,048.52
  存货的减少--4,429,127.158,913,50044,211,486.75
  经营性应收项目的减少--43,189,429.43109,748,000178,268,259.24
  经营性应付项目的增加-73,820,099.42-60,006,400-47,265,497.11
  其他---3,319,600-
  不涉及现金收支的投资和筹资活动金额其他项目----11,891,611.71
  现金的期末余额-718,015,342.07-476,197,495.67
  减:现金的期初余额-411,595,077.79-150,650,426.69
  现金及现金等价物的净增加额-306,420,264.28260,944,651.1325,547,068.98
公告日期2025-10-282025-08-252025-01-242024-10-24
审计意见(境内)标准无保留意见
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