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天顺股份

(002800)

  

流通市值:25.38亿  总市值:26.14亿
流通股本:1.48亿   总股本:1.52亿

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276,965,594.951,205,697,610.56851,384,461.87542,322,473.43
  收到的税费返还1,50011,272,728.8411,306,284.1611,300,193.16
  收到其他与经营活动有关的现金19,836,168.56344,100,844.94251,368,942.34228,374,070.26
  经营活动现金流入小计296,803,263.511,561,071,184.341,114,059,688.37781,996,736.85
  购买商品、接受劳务支付的现金355,491,289.071,323,277,160.55904,662,281.61559,620,369.91
  支付给职工以及为职工支付的现金9,620,428.9426,591,952.4220,723,249.6315,708,130.72
  支付的各项税费1,659,099.768,639,867.427,138,002.95,164,937.28
  支付其他与经营活动有关的现金20,368,439.11145,968,608.8566,458,366.4645,963,332.34
  经营活动现金流出小计387,139,256.881,504,477,589.24998,981,900.6626,456,770.25
  经营活动产生的现金流量净额-90,335,993.3756,593,595.1115,077,787.77155,539,966.6
二、投资活动产生的现金流量:
  收回投资收到的现金-831,687.96831,685.65-
  取得投资收益收到的现金-8,330,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额333,163.34200,228200,22871,500
  处置子公司及其他营业单位收到的现金净额--106,565.91-103,587.86-103,587.86
  投资活动现金流入小计333,163.349,255,350.05928,325.79-32,087.86
  购建固定资产、无形资产和其他长期资产支付的现金325,3201,416,186.7991,412.9881,682.1
  投资支付的现金-500,000500,000-
  投资活动现金流出小计325,3201,916,186.71,491,412.9881,682.1
  投资活动产生的现金流量净额7,843.347,339,163.35-563,087.11-913,769.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金-100,000100,000-
  其中:子公司吸收少数股东投资收到的现金--100,000-
  取得借款收到的现金207,163,464.3364,254,909.75165,390,000108,490,000
  收到其他与筹资活动有关的现金-20,000--
  筹资活动现金流入小计207,163,464.3364,374,909.75165,490,000108,490,000
  偿还债务支付的现金118,685,134.75439,890,000261,387,920.83164,298,405.28
  分配股利、利润或偿付利息支付的现金3,767,941.9819,754,557.915,617,746.8812,791,803.58
  支付其他与筹资活动有关的现金1,477,456.672,237,697.25800,000800,000
  筹资活动现金流出小计123,930,533.4461,882,255.15277,805,667.71177,890,208.86
  筹资活动产生的现金流量净额83,232,930.9-97,507,345.4-112,315,667.71-69,400,208.86
四、汇率变动对现金及现金等价物的影响-348,901.88-137,176.76-36,226.58-0.01
五、现金及现金等价物净增加额-7,444,121.01-33,711,763.712,162,806.3785,225,987.77
  加:期初现金及现金等价物余额53,093,779.9686,805,543.6786,805,543.6786,805,543.67
  期末现金及现金等价物余额45,649,658.9553,093,779.9688,968,350.04172,031,531.44
补充资料:
  净利润--26,326,054.47--7,830,241.71
  资产减值准备--9,894,250.71-3,493,102.54
  固定资产和投资性房地产折旧-6,521,963.32-3,224,371.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,521,963.32-3,224,371.58
  无形资产摊销-44,942.69-27,183.41
  长期待摊费用摊销-212,634.55-89,623.14
  处置固定资产、无形资产和其他长期资产的损失-11,228.47-41,002.73
  固定资产报废损失-68,985.58-51,170.5
  公允价值变动损失--786,949.27--154,647.01
  财务费用-15,294,417.23-8,405,411.12
  投资损失--1,031,176.34--2,613,690.13
  递延所得税--6,041,634.45--2,065,779.22
  其中:递延所得税资产减少--6,219,653.11--2,023,651.56
    递延所得税负债增加-178,018.66--42,127.66
  存货的减少--35,713,624.56--15,253,757
  经营性应收项目的减少-96,413,472.31-194,797,045.02
  经营性应付项目的增加--12,209,075.48--31,045,461.4
  现金的期末余额-53,093,779.96-172,031,531.44
  减:现金的期初余额-86,805,543.67-86,805,543.67
  现金及现金等价物的净增加额--33,711,763.71-85,225,987.77
公告日期2026-04-222026-02-282025-10-282025-08-22
审计意见(境内)标准无保留意见
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