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天源迪科

(300047)

  

流通市值:70.48亿  总市值:78.32亿
流通股本:5.74亿   总股本:6.38亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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10,478,640,237.47,320,116,522.524,856,677,692.322,143,646,701.34
  收到的税费返还28,140,805.1419,270,714.428,419,051.751,615,863.62
  收到其他与经营活动有关的现金68,864,684.7151,160,077.9330,394,327.4312,147,784.34
  经营活动现金流入小计10,575,645,727.257,390,547,314.874,895,491,071.52,157,410,349.3
  购买商品、接受劳务支付的现金8,681,014,808.055,016,840,465.563,462,428,472.721,227,113,962.36
  支付给职工以及为职工支付的现金1,179,735,242.68892,222,975.01570,531,922.98286,543,739.87
  支付的各项税费172,420,475.09134,245,735.3797,933,537.449,834,329.18
  支付其他与经营活动有关的现金160,719,535.46125,830,956.2587,381,548.4144,395,964.37
  经营活动现金流出小计10,193,890,061.286,169,140,132.194,218,275,481.511,607,887,995.78
  经营活动产生的现金流量净额381,755,665.971,221,407,182.68677,215,589.99549,522,353.52
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额228,296.17109,796.17105,92052,000
  投资活动现金流入小计228,296.17109,796.17105,92052,000
  购建固定资产、无形资产和其他长期资产支付的现金136,890,297.56105,695,786.3379,119,400.5749,225,570.91
  投资支付的现金654,286.3488,23588,23588,235
  支付其他与投资活动有关的现金21,609,863.02---
  投资活动现金流出小计159,154,446.92105,784,021.3379,207,635.5749,313,805.91
  投资活动产生的现金流量净额-158,926,150.75-105,674,225.16-79,101,715.57-49,261,805.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金634,500634,500634,500-
  其中:子公司吸收少数股东投资收到的现金634,500634,500634,500-
  取得借款收到的现金2,979,409,546.021,231,809,546.021,089,994,846.0216,000,000
  收到其他与筹资活动有关的现金900,799,523.03224,670,387.31162,705,778.16908,624.23
  筹资活动现金流入小计3,880,843,569.051,457,114,433.331,253,335,124.1816,908,624.23
  偿还债务支付的现金3,591,767,036.342,687,630,404.412,142,691,369.41601,848,300
  分配股利、利润或偿付利息支付的现金66,844,846.5354,799,665.6847,572,914.1512,219,248.96
  其中:子公司支付给少数股东的股利、利润5,947,2965,947,3725,947,372-
  支付其他与筹资活动有关的现金344,098,265.87146,486,672.7549,483,562.075,172,965.54
  筹资活动现金流出小计4,002,710,148.742,888,916,742.842,239,747,845.63619,240,514.5
  筹资活动产生的现金流量净额-121,866,579.69-1,431,802,309.51-986,412,721.45-602,331,890.27
四、汇率变动对现金及现金等价物的影响-58,014.84121,857.5194,826.0173,473.28
五、现金及现金等价物净增加额100,904,920.69-315,947,494.48-388,204,021.02-101,997,869.38
  加:期初现金及现金等价物余额617,747,195.9617,747,195.9617,747,195.9617,747,195.9
  期末现金及现金等价物余额718,652,116.59301,799,701.42229,543,174.88515,749,326.52
补充资料:
  净利润43,631,954.04-40,942,212.84-
  资产减值准备60,731,185.4-4,140,747.81-
  固定资产和投资性房地产折旧30,306,241.62-14,449,616.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧30,306,241.62-14,449,616.26-
  无形资产摊销102,480,337.89-51,265,065.09-
  长期待摊费用摊销5,440,815.41-2,232,919.34-
  处置固定资产、无形资产和其他长期资产的损失-891,994.04--180,266.95-
  固定资产报废损失1,428,994.83-64,763.53-
  财务费用60,971,333.45-35,624,387.13-
  投资损失-3,610,002.4--415,301.16-
  递延所得税-2,311,796.44--1,088,973.11-
  其中:递延所得税资产减少-1,975,093.44--1,537,698.18-
    递延所得税负债增加-336,703-448,725.07-
  存货的减少232,525,773.75-193,677,982.43-
  经营性应收项目的减少-349,190,226.03-302,782,530.73-
  经营性应付项目的增加181,606,861.17-24,339,089.93-
  现金的期末余额718,652,116.59-229,543,174.88-
  减:现金的期初余额617,747,195.9-617,747,195.9-
  现金及现金等价物的净增加额100,904,920.69--388,204,021.02-
公告日期2026-03-312025-10-292025-08-122025-04-26
审计意见(境内)标准无保留意见
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