当前位置:首页 - 行情中心 - 天宏锂电(920252) - 财务分析 - 现金流量表

天宏锂电

(920252)

  

流通市值:18.35亿  总市值:27.60亿
流通股本:6823.12万   总股本:1.03亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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74,776,792.82333,052,142.74253,287,092.06175,861,400.19
  收到的税费返还317,041.11378,317.67432,171.82412,542.63
  收到其他与经营活动有关的现金7,319,196.9410,161,801.6544,833,701.3134,852,766.03
  经营活动现金流入小计82,413,030.87343,592,262.06298,552,965.19211,126,708.85
  购买商品、接受劳务支付的现金19,768,198.18316,850,060.2681,361,611.83117,200,419.62
  支付给职工以及为职工支付的现金11,759,441.5143,713,621.633,706,908.3126,265,893.86
  支付的各项税费4,063,103.892,039,148.182,867,073.322,335,472.63
  支付其他与经营活动有关的现金51,916,979.7710,289,295.89183,878,776.1366,306,223.01
  经营活动现金流出小计87,507,723.35372,892,125.93301,814,369.59212,108,009.12
  经营活动产生的现金流量净额-5,094,692.48-29,299,863.87-3,261,404.4-981,300.27
二、投资活动产生的现金流量:
  收回投资收到的现金3,000,00032,068,137.34-10,000,000
  取得投资收益收到的现金4,391.67-68,137.3450,547.95
  处置固定资产、无形资产和其他长期资产收回的现金净额-169,0731515
  收到的其他与投资活动有关的现金--32,000,000-
  投资活动现金流入小计3,004,391.6732,237,210.3432,068,152.3410,050,562.95
  购建固定资产、无形资产和其他长期资产支付的现金17,480,146.8540,548,960.9431,523,235.9927,487,250.95
  投资支付的现金8,000,00033,250,00042,150,00012,150,000
  支付其他与投资活动有关的现金5,0004,200.95--
  投资活动现金流出小计25,485,146.8573,803,161.8973,673,235.9939,637,250.95
  投资活动产生的现金流量净额-22,480,755.18-41,565,951.55-41,605,083.65-29,586,688
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,000100,00010,050,000-
  其中:子公司吸收少数股东投资收到的现金-100,000--
  取得借款收到的现金21,700,00069,672,194.0220,702,694.0220,702,694.02
  筹资活动现金流入小计22,700,00069,772,194.0230,752,694.0220,702,694.02
  偿还债务支付的现金12,000,00023,702,694.0213,702,694.0210,058,470.38
  分配股利、利润或偿付利息支付的现金292,575.646,746,255.536,552,841.64274,018.63
  支付其他与筹资活动有关的现金462,3271,154,600.67--
  筹资活动现金流出小计12,754,902.6431,603,550.2220,255,535.6610,332,489.01
  筹资活动产生的现金流量净额9,945,097.3638,168,643.810,497,158.3610,370,205.01
四、汇率变动对现金及现金等价物的影响-129,286.28-251,619.469,780.6943,135.58
五、现金及现金等价物净增加额-17,759,636.58-32,948,791.08-34,359,549-20,154,647.68
  加:期初现金及现金等价物余额719,455.2390,162,058.8890,162,058.8890,162,058.88
  期末现金及现金等价物余额-17,040,181.3557,213,267.855,802,509.8870,007,411.2
补充资料:
  净利润-8,645,351.96-4,105,686.93
  资产减值准备-953,366.07-608,735.65
  固定资产和投资性房地产折旧-3,167,084.63-1,438,048.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,167,084.63-1,438,048.61
  无形资产摊销-143,139.79-223,143.04
  长期待摊费用摊销-342,834.69-205,246.39
  处置固定资产、无形资产和其他长期资产的损失--80,262.34--
  固定资产报废损失-507,209.94--
  财务费用-881,557.58-189,484.69
  投资损失-106,824.14--
  递延所得税--1,935,918.75-270,587.04
  其中:递延所得税资产减少--1,917,327.47-270,945.67
    递延所得税负债增加--18,591.28--358.63
  存货的减少--33,660,793.38--22,473,929.2
  经营性应收项目的减少--39,267,834.51--17,493,113.82
  经营性应付项目的增加-28,010,424.44-30,509,136.83
  现金的期末余额-57,213,267.8-70,007,411.2
  减:现金的期初余额-90,162,058.88-90,162,058.88
  现金及现金等价物的净增加额--32,948,791.08--20,154,647.68
公告日期2026-04-272026-04-272025-10-282025-08-25
审计意见(境内)标准无保留意见
TOP↑