当前位置:首页 - 行情中心 - 天汽模(002510) - 财务分析 - 现金流量表

天汽模

(002510)

  

流通市值:68.03亿  总市值:68.72亿
流通股本:10.05亿   总股本:10.15亿

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1,543,954,883.65962,281,037.3510,961,661.922,105,069,718.23
  收到的税费返还19,431,597.5813,309,135.8310,032,581.1824,957,792.28
  收到其他与经营活动有关的现金37,396,055.5124,543,959.559,882,222.0294,176,294.34
  经营活动现金流入小计1,600,782,536.741,000,134,132.63580,876,465.122,224,203,804.85
  购买商品、接受劳务支付的现金840,128,537.52543,673,669.96315,825,612.671,260,955,927.18
  支付给职工以及为职工支付的现金353,669,167.89242,656,705.77136,464,808.24421,895,746.12
  支付的各项税费88,390,579.8272,042,689.7135,283,774.91109,810,842.19
  支付其他与经营活动有关的现金140,024,332.0791,133,444.253,938,296.55280,594,148.76
  经营活动现金流出小计1,422,212,617.3949,506,509.64541,512,492.372,073,256,664.25
  经营活动产生的现金流量净额178,569,919.4450,627,622.9939,363,972.75150,947,140.6
二、投资活动产生的现金流量:
  收回投资收到的现金---17,945,238.99
  取得投资收益收到的现金5,148,293.58--4,647,873.39
  处置固定资产、无形资产和其他长期资产收回的现金净额110,95056,850350654,818.05
  处置子公司及其他营业单位收到的现金净额----5,705,509.54
  投资活动现金流入小计5,259,243.5856,85035017,542,420.89
  购建固定资产、无形资产和其他长期资产支付的现金56,106,579.9344,689,244.544,669,385.63111,333,019.84
  投资活动现金流出小计56,106,579.9344,689,244.544,669,385.63111,333,019.84
  投资活动产生的现金流量净额-50,847,336.35-44,632,394.54-4,669,035.63-93,790,598.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金---900,000
  其中:子公司吸收少数股东投资收到的现金---900,000
  取得借款收到的现金684,377,970584,317,970387,417,970807,938,672.47
  收到其他与筹资活动有关的现金176,379,675134,763,100108,293,675304,151,584.67
  筹资活动现金流入小计860,757,645719,081,070495,711,6451,112,990,257.14
  偿还债务支付的现金417,988,252.77252,820,269.44133,831,069.44806,022,329.89
  分配股利、利润或偿付利息支付的现金66,316,307.8123,810,734.2210,017,030.0274,427,552.78
  支付其他与筹资活动有关的现金115,764,235.9108,120,378.9470,512,736.62317,351,444.45
  筹资活动现金流出小计600,068,796.48384,751,382.6214,360,836.081,197,801,327.12
  筹资活动产生的现金流量净额260,688,848.52334,329,687.4281,350,808.92-84,811,069.98
四、汇率变动对现金及现金等价物的影响1,490,322.91,610,943.691,603,936.443,619,893.99
五、现金及现金等价物净增加额389,901,754.51341,935,859.54317,649,682.48-24,034,634.34
  加:期初现金及现金等价物余额584,949,354.59584,949,354.59584,949,354.59608,983,988.93
  期末现金及现金等价物余额974,851,109.1926,885,214.13902,599,037.07584,949,354.59
补充资料:
  净利润-20,415,181.65-83,387,935.43
  资产减值准备-31,753,796.92-102,593,606.28
  固定资产和投资性房地产折旧-59,521,704.04-113,392,222.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,521,704.04-113,392,222.36
  无形资产摊销-1,639,130.34-3,224,708.58
  长期待摊费用摊销-1,441,084.8-2,922,034.25
  处置固定资产、无形资产和其他长期资产的损失-9,377.11-25,587.93
  固定资产报废损失-667,566.02-1,149,389.68
  公允价值变动损失--6,153,801.09-1,732,996.17
  财务费用-19,125,440.58-54,756,452.53
  投资损失--49,234,716.17--116,814,622.74
  递延所得税--12,984,492.84-2,641,825.14
  其中:递延所得税资产减少--13,029,930.7-4,612,862.17
    递延所得税负债增加-45,437.86--1,971,037.03
  存货的减少--120,308,434.43-133,237,458.48
  经营性应收项目的减少-215,084,295.82--40,465,089.74
  经营性应付项目的增加--105,958,257.91--222,598,289.24
  其他--7,812,943.43-25,506,782.94
  现金的期末余额-926,885,214.13-584,949,354.59
  减:现金的期初余额-584,949,354.59-608,983,988.93
  现金及现金等价物的净增加额-341,935,859.54--24,034,634.34
公告日期2025-10-312025-08-302025-04-302025-04-29
审计意见(境内)标准无保留意见
TOP↑