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天润科技

(920564)

  

流通市值:9.97亿  总市值:21.67亿
流通股本:4099.07万   总股本:8910.36万

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35,977,986.45274,116,787.34158,257,689.9966,894,876.3
  收到的税费返还25,392.54---
  收到其他与经营活动有关的现金2,550,204.4713,165,127.4915,702,400.967,296,099.84
  经营活动现金流入小计38,553,583.46287,281,914.83173,960,090.9574,190,976.14
  购买商品、接受劳务支付的现金30,630,528.42108,816,965.1373,854,972.1849,314,104.37
  支付给职工以及为职工支付的现金17,456,637.4386,006,900.8362,054,421.8540,249,334.4
  支付的各项税费3,155,585.776,253,634.314,482,718.772,205,909.35
  支付其他与经营活动有关的现金7,394,014.0128,845,532.7827,142,211.5214,189,947.89
  经营活动现金流出小计58,636,765.63229,923,033.05167,534,324.32105,959,296.01
  经营活动产生的现金流量净额-20,083,182.1757,358,881.786,425,766.63-31,768,319.87
二、投资活动产生的现金流量:
  收回投资收到的现金9,928,744320,000,000305,000,000255,000,000
  取得投资收益收到的现金0.39780,392.11753,225.44703,320
  投资活动现金流入小计9,928,744.39320,780,392.11305,753,225.44255,703,320
  购建固定资产、无形资产和其他长期资产支付的现金14,113.5124,871,385.5418,069,260.8215,853,112.22
  投资支付的现金39,944,324300,000,000300,000,000235,000,000
  投资活动现金流出小计39,958,437.51324,871,385.54318,069,260.82250,853,112.22
  投资活动产生的现金流量净额-30,029,693.12-4,090,993.43-12,316,035.384,850,207.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金-33,692.85--
  收到其他与筹资活动有关的现金-384.88--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-34,077.73--
  分配股利、利润或偿付利息支付的现金-3,712,266.063,714,507.223,714,507.22
  支付其他与筹资活动有关的现金700,0004,044,839.162,979,7892,274,789
  筹资活动现金流出小计700,0007,757,105.226,694,296.225,989,296.22
  筹资活动产生的现金流量净额-700,000-7,723,027.49-6,694,296.22-5,989,296.22
四、汇率变动对现金及现金等价物的影响-698,424.7-728,889.83-10,288.1-11,099.49
五、现金及现金等价物净增加额-51,511,299.9944,815,971.03-12,594,853.07-32,918,507.8
  加:期初现金及现金等价物余额181,852,880.92137,036,909.89137,036,909.89137,036,909.89
  期末现金及现金等价物余额130,341,580.93181,852,880.92124,442,056.82104,118,402.09
补充资料:
  净利润-6,030,458.75--7,146,676.54
  资产减值准备-595,439.1-121,011.64
  固定资产和投资性房地产折旧-7,211,539.79-3,553,437.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,211,539.79-3,553,437.1
  无形资产摊销-1,880,347.2-839,832.43
  长期待摊费用摊销-124,800.91-37,765.14
  固定资产报废损失-2,609.75-2,609.75
  财务费用-83,933.26-95,365.66
  投资损失--346,390.22--383,799.26
  递延所得税--1,437,199.33--1,320,457.45
  其中:递延所得税资产减少--936,321.27--1,046,054.36
    递延所得税负债增加--500,878.06--274,403.09
  存货的减少--17,631,377.32--16,272,263.23
  经营性应收项目的减少-38,800,509.41--12,279,312.86
  经营性应付项目的增加-11,986,216.02--7,327,304.98
  其他-436,715.41--
  现金的期末余额-181,852,880.92-104,118,402.09
  减:现金的期初余额-137,036,909.89-137,036,909.89
  现金及现金等价物的净增加额-44,815,971.03--32,918,507.8
公告日期2026-04-272026-04-272025-10-282025-08-22
审计意见(境内)标准无保留意见
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