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天源迪科

(300047)

  

流通市值:77.84亿  总市值:90.81亿
流通股本:5.47亿   总股本:6.38亿

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7,320,116,522.524,856,677,692.322,143,646,701.349,250,240,851.97
  收到的税费返还19,270,714.428,419,051.751,615,863.6233,224,837.7
  收到其他与经营活动有关的现金51,160,077.9330,394,327.4312,147,784.3471,769,401.17
  经营活动现金流入小计7,390,547,314.874,895,491,071.52,157,410,349.39,355,235,090.84
  购买商品、接受劳务支付的现金5,016,840,465.563,462,428,472.721,227,113,962.367,489,442,534.32
  支付给职工以及为职工支付的现金892,222,975.01570,531,922.98286,543,739.871,137,121,641.07
  支付的各项税费134,245,735.3797,933,537.449,834,329.18152,133,474.16
  支付其他与经营活动有关的现金125,830,956.2587,381,548.4144,395,964.37206,881,759.32
  经营活动现金流出小计6,169,140,132.194,218,275,481.511,607,887,995.788,985,579,408.87
  经营活动产生的现金流量净额1,221,407,182.68677,215,589.99549,522,353.52369,655,681.97
二、投资活动产生的现金流量:
  收回投资收到的现金---3,139,084.11
  处置固定资产、无形资产和其他长期资产收回的现金净额109,796.17105,92052,00086,792,717.58
  投资活动现金流入小计109,796.17105,92052,00089,931,801.69
  购建固定资产、无形资产和其他长期资产支付的现金105,695,786.3379,119,400.5749,225,570.91198,046,689.52
  投资支付的现金88,23588,23588,235-
  支付其他与投资活动有关的现金---2,188,609.75
  投资活动现金流出小计105,784,021.3379,207,635.5749,313,805.91200,235,299.27
  投资活动产生的现金流量净额-105,674,225.16-79,101,715.57-49,261,805.91-110,303,497.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金634,500634,500-6,236,000
  其中:子公司吸收少数股东投资收到的现金634,500634,500--
  取得借款收到的现金1,231,809,546.021,089,994,846.0216,000,0003,463,860,000
  收到其他与筹资活动有关的现金224,670,387.31162,705,778.16908,624.23916,162,062.5
  筹资活动现金流入小计1,457,114,433.331,253,335,124.1816,908,624.234,386,258,062.5
  偿还债务支付的现金2,687,630,404.412,142,691,369.41601,848,3003,828,223,734.75
  分配股利、利润或偿付利息支付的现金54,799,665.6847,572,914.1512,219,248.9695,646,450.99
  其中:子公司支付给少数股东的股利、利润5,947,3725,947,372-26,072,617
  支付其他与筹资活动有关的现金146,486,672.7549,483,562.075,172,965.54270,176,328.83
  筹资活动现金流出小计2,888,916,742.842,239,747,845.63619,240,514.54,194,046,514.57
  筹资活动产生的现金流量净额-1,431,802,309.51-986,412,721.45-602,331,890.27192,211,547.93
四、汇率变动对现金及现金等价物的影响121,857.5194,826.0173,473.28557,994.92
五、现金及现金等价物净增加额-315,947,494.48-388,204,021.02-101,997,869.38452,121,727.24
  加:期初现金及现金等价物余额617,747,195.9617,747,195.9617,747,195.9165,625,468.66
  期末现金及现金等价物余额301,799,701.42229,543,174.88515,749,326.52617,747,195.9
补充资料:
  净利润-40,942,212.84-65,940,536.54
  资产减值准备-4,140,747.81-57,519,435.04
  固定资产和投资性房地产折旧-14,449,616.26-26,514,482.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,449,616.26-26,514,482.51
  无形资产摊销-51,265,065.09-103,257,286.72
  长期待摊费用摊销-2,232,919.34-6,124,882.73
  处置固定资产、无形资产和其他长期资产的损失--180,266.95--2,154,845.12
  固定资产报废损失-64,763.53-996,129.96
  财务费用-35,624,387.13-72,807,259.54
  投资损失--415,301.16--9,014,449.16
  递延所得税--1,088,973.11--637,884.01
  其中:递延所得税资产减少--1,537,698.18-1,660,776.95
    递延所得税负债增加-448,725.07--2,298,660.96
  存货的减少-193,677,982.43-40,516,232.81
  经营性应收项目的减少-302,782,530.73--172,404,078.02
  经营性应付项目的增加-24,339,089.93-148,864,539.51
  现金的期末余额-229,543,174.88-617,747,195.9
  减:现金的期初余额-617,747,195.9-165,625,468.66
  现金及现金等价物的净增加额--388,204,021.02-452,121,727.24
公告日期2025-10-292025-08-122025-04-262025-03-28
审计意见(境内)标准无保留意见
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