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天桥起重

(002523)

  

流通市值:62.81亿  总市值:63.04亿
流通股本:14.12亿   总股本:14.17亿

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1,368,012,337.23826,221,854.73444,487,168.011,942,959,157.56
  收到的税费返还19,262,035.785,535,654.61,611,950.0324,681,948.01
  收到其他与经营活动有关的现金46,959,109.3327,917,768.8513,315,457.299,530,623.74
  经营活动现金流入小计1,434,233,482.34859,675,278.18459,414,575.242,067,171,729.31
  购买商品、接受劳务支付的现金1,097,643,081.81734,971,778.26376,870,794.971,291,319,911.95
  支付给职工以及为职工支付的现金207,464,145.72148,846,009.4495,071,196.93245,429,264.52
  支付的各项税费55,809,449.6632,391,222.2915,488,317.9366,138,616.08
  支付其他与经营活动有关的现金129,693,644.7579,599,593.6843,459,030.6126,347,161.16
  经营活动现金流出小计1,490,610,321.94995,808,603.67530,889,340.431,729,234,953.71
  经营活动产生的现金流量净额-56,376,839.6-136,133,325.49-71,474,765.19337,936,775.6
二、投资活动产生的现金流量:
  收回投资收到的现金832,684,838.09359,685,304.7561,334,865.3885,682,973.38
  取得投资收益收到的现金27,379,683.82,087,210.6294,214.051,812,243.03
  处置固定资产、无形资产和其他长期资产收回的现金净额27,80027,80020,8003,382,641.19
  投资活动现金流入小计860,092,321.89361,800,315.3561,649,879.4390,877,857.6
  购建固定资产、无形资产和其他长期资产支付的现金9,835,688.723,426,150.57555,125.4432,379,431.76
  投资支付的现金1,016,804,865.38398,904,865.38107,194,865.38140,844,383.56
  支付其他与投资活动有关的现金18,90018,900-50,000,000
  投资活动现金流出小计1,026,659,454.1402,349,915.95107,749,990.82223,223,815.32
  投资活动产生的现金流量净额-166,567,132.21-40,549,600.6-46,100,111.39-132,345,957.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,0002,000,0002,000,000-
  取得借款收到的现金76,500,00046,500,00038,000,00096,888,320
  收到其他与筹资活动有关的现金---1,776,047.11
  筹资活动现金流入小计78,500,00048,500,00040,000,00098,664,367.11
  偿还债务支付的现金109,100,00070,600,00062,000,000262,252,182.05
  分配股利、利润或偿付利息支付的现金26,318,918.331,497,979.87800,713.932,389,324.19
  其中:子公司支付给少数股东的股利、利润---4,560,000
  支付其他与筹资活动有关的现金---3,269,308.65
  筹资活动现金流出小计135,418,918.3372,097,979.8762,800,713.9297,910,814.89
  筹资活动产生的现金流量净额-56,918,918.33-23,597,979.87-22,800,713.9-199,246,447.78
四、汇率变动对现金及现金等价物的影响-132,710.18-85,950.42-68,829.51750,818.79
五、现金及现金等价物净增加额-279,995,600.32-200,366,856.38-140,444,419.997,095,188.89
  加:期初现金及现金等价物余额756,444,230.75756,444,230.75756,444,230.75749,349,041.86
  期末现金及现金等价物余额476,448,630.43556,077,374.37615,999,810.76756,444,230.75
补充资料:
  净利润-38,560,603.08-26,479,695.72
  资产减值准备--5,077,177.16-110,724,565.32
  固定资产和投资性房地产折旧-10,495,155.96-30,790,507.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,495,155.96-30,790,507.11
  无形资产摊销-2,925,396.64-6,719,125.46
  长期待摊费用摊销-344,834.59-724,894.36
  处置固定资产、无形资产和其他长期资产的损失-25,300.26--260,876.78
  固定资产报废损失--4,942.04-109,576.98
  公允价值变动损失--54,520.99--232,774.96
  财务费用-1,545,423.82-4,946,725.6
  投资损失--4,552,063.35--16,583,841.7
  递延所得税-6,320,257.72--519,449.49
  其中:递延所得税资产减少-1,823,135.39-24,594,210.08
    递延所得税负债增加-4,497,122.33--25,113,659.57
  存货的减少--52,565,926--217,938,406.12
  经营性应收项目的减少--57,323,922.08-72,564,220.79
  经营性应付项目的增加--78,153,631.4-318,680,745.43
  其他---1,732,067.88
  现金的期末余额-556,077,374.37-756,444,230.75
  减:现金的期初余额-756,444,230.75-749,349,041.86
  现金及现金等价物的净增加额--200,366,856.38-7,095,188.89
公告日期2025-10-292025-08-162025-04-262025-04-26
审计意见(境内)标准无保留意见
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