当前位置:首页 - 行情中心 - 天润科技(920564) - 财务分析 - 现金流量表

天润科技

(920564)

  

流通市值:8.74亿  总市值:19.23亿
流通股本:4049.22万   总股本:8910.36万

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158,257,689.9966,894,876.339,509,264.1140,825,364.27
  收到其他与经营活动有关的现金15,702,400.967,296,099.844,584,749.2721,617,164.31
  经营活动现金流入小计173,960,090.9574,190,976.1444,094,013.37162,442,528.58
  购买商品、接受劳务支付的现金73,854,972.1849,314,104.3729,335,513.3653,757,862.64
  支付给职工以及为职工支付的现金62,054,421.8540,249,334.417,904,601.668,167,110.74
  支付的各项税费4,482,718.772,205,909.351,183,128.73,964,775.08
  支付其他与经营活动有关的现金27,142,211.5214,189,947.896,253,478.9735,982,430.76
  经营活动现金流出小计167,534,324.32105,959,296.0154,676,722.63161,872,179.22
  经营活动产生的现金流量净额6,425,766.63-31,768,319.87-10,582,709.26570,349.36
二、投资活动产生的现金流量:
  收回投资收到的现金305,000,000255,000,000170,000,000470,000,000
  取得投资收益收到的现金753,225.44703,320218,810.22957,855.99
  投资活动现金流入小计305,753,225.44255,703,320170,218,810.22470,957,855.99
  购建固定资产、无形资产和其他长期资产支付的现金18,069,260.8215,853,112.225,023,079.735,706,710
  投资支付的现金300,000,000235,000,000160,000,000490,000,000
  投资活动现金流出小计318,069,260.82250,853,112.22165,023,079.73495,706,710
  投资活动产生的现金流量净额-12,316,035.384,850,207.785,195,730.49-24,748,854.01
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金3,714,507.223,714,507.22-3,726,450.9
  支付其他与筹资活动有关的现金2,979,7892,274,789700,0003,525,618
  筹资活动现金流出小计6,694,296.225,989,296.22700,0007,252,068.9
  筹资活动产生的现金流量净额-6,694,296.22-5,989,296.22-700,000-7,252,068.9
四、汇率变动对现金及现金等价物的影响-10,288.1-11,099.49-2,552.99235,301.25
五、现金及现金等价物净增加额-12,594,853.07-32,918,507.8-6,089,531.76-31,195,272.3
  加:期初现金及现金等价物余额137,036,909.89137,036,909.89137,036,909.89168,232,182.19
  期末现金及现金等价物余额124,442,056.82104,118,402.09130,947,378.13137,036,909.89
补充资料:
  净利润--7,146,676.54-5,832,857.82
  资产减值准备-121,011.64-208,358.36
  固定资产和投资性房地产折旧-3,553,437.1-6,202,394.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,553,437.1-6,202,394.86
  无形资产摊销-839,832.43-1,393,957.59
  长期待摊费用摊销-37,765.14-75,530.28
  固定资产报废损失-2,609.75-237,436.25
  公允价值变动损失----319,520.74
  财务费用-95,365.66-286,152.96
  投资损失--383,799.26--957,855.99
  递延所得税--1,320,457.45--1,322,994.53
  其中:递延所得税资产减少--1,046,054.36--917,972.7
    递延所得税负债增加--274,403.09--405,021.83
  存货的减少--16,272,263.23-7,401,982.07
  经营性应收项目的减少--12,279,312.86--52,824,957.85
  经营性应付项目的增加--7,327,304.98-14,695,914.99
  其他----92,060.71
  现金的期末余额-104,118,402.09-137,036,909.89
  减:现金的期初余额-137,036,909.89-168,232,182.19
  现金及现金等价物的净增加额--32,918,507.8--31,195,272.3
公告日期2025-10-282025-08-222025-04-282025-04-28
审计意见(境内)标准无保留意见
TOP↑