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天纺标

(920753)

  

流通市值:5.59亿  总市值:14.06亿
流通股本:3238.15万   总股本:8140.44万

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57,779,485.11257,684,978.68170,087,258.22104,335,322.4
  收到的税费返还-468,470.12468,470.12468,470.12
  收到其他与经营活动有关的现金3,807,771.488,118,834.855,696,945.053,780,603.97
  经营活动现金流入小计61,587,256.59266,272,283.65176,252,673.39108,584,396.49
  购买商品、接受劳务支付的现金8,651,920.3938,196,097.8125,322,456.4214,383,278.32
  支付给职工以及为职工支付的现金35,795,295.36122,063,364.391,573,930.2259,765,640.67
  支付的各项税费1,975,983.8115,831,098.6911,170,619.276,204,888
  支付其他与经营活动有关的现金3,839,689.7119,673,419.6219,521,975.0113,796,194.01
  经营活动现金流出小计50,262,889.27195,763,980.42147,588,980.9294,150,001
  经营活动产生的现金流量净额11,324,367.3270,508,303.2328,663,692.4714,434,395.49
二、投资活动产生的现金流量:
  收回投资收到的现金8,000,00040,100,00040,100,00030,100,000
  取得投资收益收到的现金38,517.674,504,641.613,308,510.1755,830.72
  处置固定资产、无形资产和其他长期资产收回的现金净额-254,700254,700-
  投资活动现金流入小计8,038,517.6744,859,341.6143,663,210.1730,155,830.72
  购建固定资产、无形资产和其他长期资产支付的现金4,444,192.814,949,648.0312,448,407.919,513,725.56
  投资支付的现金-52,100,00044,100,00041,100,000
  投资活动现金流出小计4,444,192.867,049,648.0356,548,407.9150,613,725.56
  投资活动产生的现金流量净额3,594,324.87-22,190,306.42-12,885,197.74-20,457,894.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,630,000--
  其中:子公司吸收少数股东投资收到的现金-3,630,000--
  筹资活动现金流入平衡项目-0-0
  筹资活动现金流入小计-3,630,000-0
  偿还债务支付的现金-3,740,000--
  分配股利、利润或偿付利息支付的现金490,00025,472,169.5425,072,545.3425,072,545.34
  支付其他与筹资活动有关的现金1,057,703.515,815,201.993,204,441.092,367,341.08
  筹资活动现金流出小计1,547,703.5135,027,371.5328,276,986.4327,439,886.42
  筹资活动产生的现金流量净额-1,547,703.51-31,397,371.53-28,276,986.43-27,439,886.42
五、现金及现金等价物净增加额13,370,988.6816,920,625.28-12,498,491.7-33,463,385.77
  加:期初现金及现金等价物余额191,078,744.2174,158,118.92174,158,118.92174,158,118.92
  期末现金及现金等价物余额204,449,732.88191,078,744.2161,659,627.22140,694,733.15
补充资料:
  净利润-32,421,713.52-12,127,160.18
  资产减值准备-515,023.56--
  固定资产和投资性房地产折旧-16,696,599.88-8,289,976.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,007,856.2--
    投资性房地产折旧-1,688,743.68--
  无形资产摊销-228,711.38-102,987.02
  长期待摊费用摊销-2,158,201.87-1,126,330.1
  处置固定资产、无形资产和其他长期资产的损失-1,664,017.08--25,175.51
  固定资产报废损失-35,010.84-2,521.25
  公允价值变动损失--2,849.32--5,789.61
  财务费用-864,100.26-300,070.45
  投资损失--3,511,451.19-310,335.61
  递延所得税-1,064,695.3-1,388,737.8
  其中:递延所得税资产减少-330,704.22-75,329.04
    递延所得税负债增加-733,991.08-1,313,408.76
  存货的减少-407,273.52-241,297.92
  经营性应收项目的减少-814,048.63--15,850,996.8
  经营性应付项目的增加-7,245,242.34-2,294,172.46
  现金的期末余额-191,078,744.2-140,694,733.15
  减:现金的期初余额-174,158,118.92-174,158,118.92
  现金及现金等价物的净增加额-16,920,625.28--33,463,385.77
公告日期2026-04-242026-04-242025-10-292025-08-28
审计意见(境内)标准无保留意见
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