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天罡股份

(920651)

  

流通市值:10.82亿  总市值:15.92亿
流通股本:4146.74万   总股本:6100.00万

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70,923,833.08355,343,857.81225,146,813.46137,905,250.02
  收到的税费返还3,987,346.859,199,8215,924,117.612,958,602.07
  收到其他与经营活动有关的现金5,128,276.99,521,005.277,386,346.153,009,333.46
  经营活动现金流入小计80,039,456.83374,064,684.08238,457,277.22143,873,185.55
  购买商品、接受劳务支付的现金62,218,684.6150,183,114.69141,977,295.6187,597,964.44
  支付给职工以及为职工支付的现金17,600,043.9851,967,441.2138,910,334.1827,518,174.11
  支付的各项税费11,130,074.1630,888,978.9421,479,291.7114,921,456.65
  支付其他与经营活动有关的现金7,716,022.7468,046,006.2623,685,163.4714,816,727.68
  经营活动现金流出小计98,664,825.48301,085,541.1226,052,084.97144,854,322.88
  经营活动产生的现金流量净额-18,625,368.6572,979,142.9812,405,192.25-981,137.33
二、投资活动产生的现金流量:
  收回投资收到的现金135,100,000460,830,000320,830,000232,630,000
  取得投资收益收到的现金289,002.765,945,110.11,179,766.28956,334.96
  处置固定资产、无形资产和其他长期资产收回的现金净额-5,670,72670,000-
  投资活动现金流入小计135,389,002.76472,445,836.1322,079,766.28233,586,334.96
  购建固定资产、无形资产和其他长期资产支付的现金16,664,130.4930,613,559.0125,224,524.0221,939,856.16
  投资支付的现金138,000,000459,250,000290,436,080.8180,586,080.8
  取得子公司及其他营业单位支付的现金-1,186,080.8--
  投资活动现金流出小计154,664,130.49491,049,639.81315,660,604.82202,525,936.96
  投资活动产生的现金流量净额-19,275,127.73-18,603,803.716,419,161.4631,060,398
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-42,700,00042,700,00042,700,000
  支付其他与筹资活动有关的现金-412,500--
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-43,112,50042,700,00042,700,000
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--43,112,500-42,700,000-42,700,000
四、汇率变动对现金及现金等价物的影响-21,340.18-28,882.86-11,542.78-2,449.83
五、现金及现金等价物净增加额-37,921,836.5611,233,956.41-23,887,189.07-12,623,189.16
  加:期初现金及现金等价物余额79,608,316.0568,374,359.6468,374,359.6468,374,359.64
  期末现金及现金等价物余额41,686,479.4979,608,316.0544,487,170.5755,751,170.48
补充资料:
  净利润-76,813,036.74-30,532,228.59
  资产减值准备-2,620,878.81-77,276.19
  固定资产和投资性房地产折旧-12,185,607.27-5,802,623.2
  无形资产摊销-595,752.51-288,594.93
  长期待摊费用摊销-224,628.36-135,613.27
  处置固定资产、无形资产和其他长期资产的损失--107,647.53--48,903.87
  固定资产报废损失-10,848.53--
  公允价值变动损失--25,756.52-35,506.85
  财务费用-17,893.04--22,141.45
  投资损失--4,471,679.55--2,511,175.25
  递延所得税--1,763,440.95-1,023,058.06
  其中:递延所得税资产减少--1,766,311.33-1,023,058.06
    递延所得税负债增加-2,870.38--
  存货的减少-15,953,719.33--1,478,309.83
  经营性应收项目的减少--16,961,213.69--18,779,229.13
  经营性应付项目的增加--21,510,678.13--18,383,050.46
  其他-4,412,462.5-2,923,923
  现金的期末余额-79,608,316.05-55,751,170.48
  减:现金的期初余额-68,374,359.64-68,374,359.64
  现金及现金等价物的净增加额-11,233,956.41--12,623,189.16
公告日期2026-04-282026-04-222025-10-282025-08-20
审计意见(境内)标准无保留意见
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