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天奇股份

(002009)

  

流通市值:57.58亿  总市值:65.40亿
流通股本:3.54亿   总股本:4.02亿

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1,620,468,628.91,132,962,351.14568,187,133.022,279,912,965.98
  收到的税费返还35,455,510.3530,502,265.056,742,264.2325,772,507.82
  收到其他与经营活动有关的现金175,637,653.22120,145,430.3996,809,083.53220,293,723.76
  经营活动现金流入小计1,831,561,792.471,283,610,046.58671,738,480.782,525,979,197.56
  购买商品、接受劳务支付的现金1,242,931,868.82864,982,828.87401,278,566.871,861,655,758.03
  支付给职工以及为职工支付的现金226,750,482.59163,361,938.8798,140,403.19328,160,512.87
  支付的各项税费73,729,754.0455,998,942.4934,323,527.0566,266,481.74
  支付其他与经营活动有关的现金277,278,299.34205,087,950.67125,168,257.47242,536,393.15
  经营活动现金流出小计1,820,690,404.791,289,431,660.9658,910,754.582,498,619,145.79
  经营活动产生的现金流量净额10,871,387.68-5,821,614.3212,827,726.227,360,051.77
二、投资活动产生的现金流量:
  收回投资收到的现金---855,000
  取得投资收益收到的现金1,649,935.581,645,874.471,645,874.47282,224.55
  处置固定资产、无形资产和其他长期资产收回的现金净额118,501,202.05110,049,606.793,422,113.7196,865,185.01
  处置子公司及其他营业单位收到的现金净额-689,890.41--143,311,325.76
  收到的其他与投资活动有关的现金2,000,000--41,000,000
  投资活动现金流入小计121,461,247.22111,695,481.1795,067,988.18282,313,735.32
  购建固定资产、无形资产和其他长期资产支付的现金69,450,506.9844,558,137.43,963,425.615,555,190.56
  投资支付的现金54,260,00045,260,00043,460,00056,606,978
  支付其他与投资活动有关的现金2,000,000--141,000,000
  投资活动现金流出小计125,710,506.9889,818,137.447,423,425.6213,162,168.56
  投资活动产生的现金流量净额-4,249,259.7621,877,343.7747,644,562.5869,151,566.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金329,000329,000-2,000,000
  其中:子公司吸收少数股东投资收到的现金---2,000,000
  取得借款收到的现金1,094,784,000928,579,000529,579,0001,690,775,991
  收到其他与筹资活动有关的现金---1,552,120.8
  筹资活动现金流入小计1,095,113,000928,908,000529,579,0001,694,328,111.8
  偿还债务支付的现金1,225,022,252.08937,035,771.7590,035,771.71,723,354,071.64
  分配股利、利润或偿付利息支付的现金46,050,192.0332,309,893.315,207,835.5298,720,648.29
  其中:子公司支付给少数股东的股利、利润---259,828.99
  支付其他与筹资活动有关的现金85,605,780.4267,067,503.0430,583,129.5102,492,767.56
  筹资活动现金流出小计1,356,678,224.531,036,413,168.04635,826,736.721,924,567,487.49
  筹资活动产生的现金流量净额-261,565,224.53-107,505,168.04-106,247,736.72-230,239,375.69
四、汇率变动对现金及现金等价物的影响6,396,826.458,082,078.693,559,414.64-575,947.41
五、现金及现金等价物净增加额-248,546,270.16-83,367,359.9-42,216,033.3-134,303,704.57
  加:期初现金及现金等价物余额535,500,554.59535,500,554.59535,500,554.59669,804,259.16
  期末现金及现金等价物余额286,954,284.43452,133,194.69493,284,521.29535,500,554.59
补充资料:
  净利润-55,625,069.74--258,034,244.81
  资产减值准备-18,983,752.16-169,951,618.21
  固定资产和投资性房地产折旧-46,031,331.42-108,617,411.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,031,331.42-108,617,411.87
  无形资产摊销-18,278,584.99-33,220,926.54
  长期待摊费用摊销-5,003,189.31-11,154,766.9
  处置固定资产、无形资产和其他长期资产的损失--44,395,077.77--3,318,123.06
  固定资产报废损失---2,269,671.37
  公允价值变动损失--684,250.22-5,015,255.27
  财务费用-6,330,887.1-89,306,786.05
  投资损失-8,108,385.83--24,580,533.12
  递延所得税-256,906.9--23,582,497.03
  其中:递延所得税资产减少-261,500.62--22,018,026.26
    递延所得税负债增加--4,593.72--1,564,470.77
  存货的减少--57,934,474.67-38,529,590.2
  经营性应收项目的减少-60,238,506.15-148,615,702.02
  经营性应付项目的增加--129,024,340.12--301,675,262.77
  其他-4,155,657.14-21,915,809.67
  现金的期末余额-452,133,194.69-535,500,554.59
  减:现金的期初余额-535,500,554.59-669,804,259.16
  现金及现金等价物的净增加额--83,367,359.9--134,303,704.57
公告日期2025-10-252025-08-192025-04-292025-04-25
审计意见(境内)标准无保留意见
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