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天马新材

(920971)

  

流通市值:25.96亿  总市值:31.83亿
流通股本:8570.28万   总股本:1.05亿

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197,298,101.57106,042,663.9849,301,850.62225,374,222.07
  收到的税费返还19,691.219,691.219,691.23,658,271.61
  收到其他与经营活动有关的现金1,883,910.871,348,469.29149,967.3410,404,597.61
  经营活动现金流入小计199,201,703.64107,410,824.4749,471,509.16239,437,091.29
  购买商品、接受劳务支付的现金145,332,258.0976,318,671.7118,840,270.82192,676,404.34
  支付给职工以及为职工支付的现金18,439,362.511,985,862.695,645,240.621,328,654.58
  支付的各项税费6,790,358.364,932,336.472,459,192.728,758,111.38
  支付其他与经营活动有关的现金8,302,877.25,755,757.462,878,128.3510,280,856.92
  经营活动现金流出小计178,864,856.1598,992,628.3329,822,832.49233,044,027.22
  经营活动产生的现金流量净额20,336,847.498,418,196.1419,648,676.676,393,064.07
二、投资活动产生的现金流量:
  收回投资收到的现金121,334,00070,333,50060,333,500169,321,416.69
  取得投资收益收到的现金1,524,109.92516,221.02450,248.82,479,887.4
  处置固定资产、无形资产和其他长期资产收回的现金净额---3,014
  收到的其他与投资活动有关的现金--1,774.2-
  投资活动现金流入小计122,858,109.9270,849,721.0260,785,523171,804,318.09
  购建固定资产、无形资产和其他长期资产支付的现金16,058,517.689,994,991.687,852,755.2837,402,106.52
  投资支付的现金85,864,138.8930,000,00030,000,000160,334,000
  投资活动现金流出小计101,922,656.5739,994,991.6837,852,755.28197,736,106.52
  投资活动产生的现金流量净额20,935,453.3530,854,729.3422,932,767.72-25,931,788.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,550,000
  取得借款收到的现金50,000,00040,000,000-57,804,665
  收到其他与筹资活动有关的现金7,088,260.124,174,122.84--
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计57,088,260.1244,174,122.84-60,354,665
  偿还债务支付的现金59,112,16559,112,16539,025,00010,692,500
  分配股利、利润或偿付利息支付的现金21,662,867.0121,607,078.68226,091.527,366,843.89
  支付其他与筹资活动有关的现金3,726,0003,726,000-3,420,000
  筹资活动现金流出小计84,501,032.0184,445,243.6839,251,091.541,479,343.89
  筹资活动产生的现金流量净额-27,412,771.89-40,271,120.84-39,251,091.518,875,321.11
五、现金及现金等价物净增加额13,859,528.95-998,195.363,330,352.89-663,403.25
  加:期初现金及现金等价物余额15,076,588.9815,076,588.9815,076,513.5215,739,992.23
  期末现金及现金等价物余额28,936,117.9314,078,393.6218,406,866.4115,076,588.98
补充资料:
  净利润-2,148,532.88-39,379,873.71
  资产减值准备-350,449.03--722,476.39
  固定资产和投资性房地产折旧-10,444,803.04-9,406,603.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,444,803.04-9,406,603.13
  无形资产摊销-309,805.56-713,505.34
  长期待摊费用摊销-319,098.66-81,553.4
  固定资产报废损失---9,542.1
  财务费用-675,395.76-1,532,771.32
  投资损失--837,086.33--2,432,318.07
  递延所得税-847,383.09--123,778.01
  其中:递延所得税资产减少--245,353.96--258,878.33
    递延所得税负债增加-1,092,737.05-135,100.32
  存货的减少-12,922,282.47--30,274,479.31
  经营性应收项目的减少--20,120,597.75--1,686,667.61
  经营性应付项目的增加-589,383.52--9,859,756.39
  其他--12,768.3--116,079.9
  现金的期末余额-14,078,393.62-15,076,588.98
  减:现金的期初余额-15,076,588.98-15,739,992.23
  现金及现金等价物的净增加额--998,195.36--663,403.25
公告日期2025-10-282025-08-262025-04-282025-03-28
审计意见(境内)标准无保留意见
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