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天宏锂电

(920252)

  

流通市值:24.87亿  总市值:37.42亿
流通股本:6823.12万   总股本:1.03亿

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253,287,092.06175,861,400.1967,615,635.12313,832,599.39
  收到的税费返还432,171.82412,542.63226,960.091,431,445.77
  收到其他与经营活动有关的现金44,833,701.3134,852,766.032,484,083.158,610,736.69
  经营活动现金流入小计298,552,965.19211,126,708.8570,326,678.36323,874,781.85
  购买商品、接受劳务支付的现金81,361,611.83117,200,419.6278,645,194.07220,924,883.72
  支付给职工以及为职工支付的现金33,706,908.3126,265,893.8611,348,494.0537,107,279.62
  支付的各项税费2,867,073.322,335,472.631,666,136.886,190,731.22
  支付其他与经营活动有关的现金183,878,776.1366,306,223.015,004,112.6610,564,788.49
  经营活动现金流出小计301,814,369.59212,108,009.1296,663,937.66274,787,683.05
  经营活动产生的现金流量净额-3,261,404.4-981,300.27-26,337,259.349,087,098.8
二、投资活动产生的现金流量:
  收回投资收到的现金-10,000,000-166,598,314.84
  取得投资收益收到的现金68,137.3450,547.95--
  处置固定资产、无形资产和其他长期资产收回的现金净额1515--
  收到的其他与投资活动有关的现金32,000,000---
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计32,068,152.3410,050,562.95-166,598,314.84
  购建固定资产、无形资产和其他长期资产支付的现金31,523,235.9927,487,250.9521,527,667.5757,499,743.91
  投资支付的现金42,150,00012,150,00010,000,000119,000,000
  投资活动现金流出小计73,673,235.9939,637,250.9531,527,667.57176,499,743.91
  投资活动产生的现金流量净额-41,605,083.65-29,586,688-31,527,667.57-9,901,429.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,050,000-50,000-
  取得借款收到的现金20,702,694.0220,702,694.0213,148,557.0535,000,000
  筹资活动现金流入小计30,752,694.0220,702,694.0213,198,557.0535,000,000
  偿还债务支付的现金13,702,694.0210,058,470.38-40,706,080
  分配股利、利润或偿付利息支付的现金6,552,841.64274,018.635,6006,700,434.82
  支付其他与筹资活动有关的现金--113,473.95635,136.04
  筹资活动现金流出小计20,255,535.6610,332,489.01119,073.9548,041,650.86
  筹资活动产生的现金流量净额10,497,158.3610,370,205.0113,079,483.1-13,041,650.86
四、汇率变动对现金及现金等价物的影响9,780.6943,135.58-462.96-126,231.46
五、现金及现金等价物净增加额-34,359,549-20,154,647.68-44,785,906.7326,017,787.41
  加:期初现金及现金等价物余额90,162,058.8890,162,058.8890,162,058.8864,144,271.47
  期末现金及现金等价物余额55,802,509.8870,007,411.245,376,152.1590,162,058.88
补充资料:
  净利润-4,105,686.93-5,922,423.1
  资产减值准备-608,735.65-939,403.59
  固定资产和投资性房地产折旧-1,438,048.61-3,009,522.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,438,048.61-3,009,522.12
  无形资产摊销-223,143.04-145,966.68
  长期待摊费用摊销-205,246.39-419,281.97
  处置固定资产、无形资产和其他长期资产的损失----39,382.33
  固定资产报废损失---206,851.99
  财务费用-189,484.69-698,280.17
  投资损失----1,046,862.28
  递延所得税-270,587.04-3,255,654.7
  其中:递延所得税资产减少-270,945.67-3,300,988.29
    递延所得税负债增加--358.63--45,333.59
  存货的减少--22,473,929.2--19,482,383.64
  经营性应收项目的减少--17,493,113.82--30,709,618.32
  经营性应付项目的增加-30,509,136.83-81,804,074.19
  现金的期末余额-70,007,411.2-90,162,058.88
  减:现金的期初余额-90,162,058.88-64,144,271.47
  现金及现金等价物的净增加额--20,154,647.68-26,017,787.41
公告日期2025-10-282025-08-252025-04-212025-04-21
审计意见(境内)标准无保留意见
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