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天和防务

(300397)

  

流通市值:45.14亿  总市值:57.25亿
流通股本:4.08亿   总股本:5.18亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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226,875,743.26127,305,674.55371,420,975.08280,500,116.01
  收到的税费返还2,765,034.8777,034.654,636,185.753,084,186.01
  收到其他与经营活动有关的现金14,272,329.43,986,639.697,600,840.684,130,309.45
  经营活动现金流入小计243,913,107.46132,069,348.89383,658,001.51287,714,611.47
  购买商品、接受劳务支付的现金121,854,494.5364,095,654.44214,909,955.23184,034,766.68
  支付给职工以及为职工支付的现金107,930,521.948,242,007.27195,000,784.2149,023,160.26
  支付的各项税费35,618,061.6517,162,205.4823,205,909.3817,172,187.82
  支付其他与经营活动有关的现金17,564,106.8211,892,651.4840,548,478.1735,344,138.93
  经营活动现金流出小计282,967,184.9141,392,518.67473,665,126.98385,574,253.69
  经营活动产生的现金流量净额-39,054,077.44-9,323,169.78-90,007,125.47-97,859,642.22
二、投资活动产生的现金流量:
  收回投资收到的现金--41,315,60040,000,000
  取得投资收益收到的现金--246,914.9637,972.6
  处置固定资产、无形资产和其他长期资产收回的现金净额5,5005,500146,72972,209
  投资活动现金流入小计5,5005,50041,709,243.9640,110,181.6
  购建固定资产、无形资产和其他长期资产支付的现金20,997,105.7514,865,955.3839,308,048.2532,749,667.59
  投资支付的现金--40,000,00040,000,000
  投资活动现金流出小计20,997,105.7514,865,955.3879,308,048.2572,749,667.59
  投资活动产生的现金流量净额-20,991,605.75-14,860,455.38-37,598,804.29-32,639,485.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金--6,000,0006,000,000
  其中:子公司吸收少数股东投资收到的现金--6,000,0006,000,000
  取得借款收到的现金219,245,718.56124,728,496.34468,314,544366,220,000
  收到其他与筹资活动有关的现金3,000,000-52,651,831.732,651,831.7
  筹资活动现金流入小计222,245,718.56124,728,496.34526,966,375.7404,871,831.7
  偿还债务支付的现金102,611,845.1239,230,500280,310,987.91160,385,601.13
  分配股利、利润或偿付利息支付的现金9,980,634.064,780,405.7218,315,940.3514,809,820.26
  支付其他与筹资活动有关的现金32,141,238.3415,683,999.8863,384,695.2947,707,728.68
  筹资活动现金流出小计144,733,717.5259,694,905.6362,011,623.55222,903,150.07
  筹资活动产生的现金流量净额77,512,001.0465,033,590.74164,954,752.15181,968,681.63
四、汇率变动对现金及现金等价物的影响-449,037.18-221,265.74343,058.29406,517.47
五、现金及现金等价物净增加额17,017,280.6740,628,699.8437,691,880.6851,876,070.89
  加:期初现金及现金等价物余额130,609,207.68130,609,207.6892,917,32792,917,327
  期末现金及现金等价物余额147,626,488.35171,237,907.52130,609,207.68144,793,397.89
补充资料:
  净利润-21,889,831.39--114,943,989.7-
  资产减值准备-4,993,827.26-24,063,612.28-
  固定资产和投资性房地产折旧14,898,102.96-32,619,630.37-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,898,102.96-32,619,630.37-
  无形资产摊销15,038,268.89-28,216,405.92-
  长期待摊费用摊销612,124.06-1,248,843.33-
  处置固定资产、无形资产和其他长期资产的损失1,445,965.33--11,116.68-
  固定资产报废损失--362,599.71-
  公允价值变动损失--3,779,661.79-
  财务费用8,711,602.39-11,966,455-
  投资损失128,101.09-801,353.49-
  递延所得税1,566,565.29--2,125,520.6-
  其中:递延所得税资产减少814,813.6--1,028,453.42-
    递延所得税负债增加751,751.69--1,097,067.18-
  存货的减少30,675,367.13-35,683,199.98-
  经营性应收项目的减少-67,455,792.27--147,894,699.92-
  经营性应付项目的增加-20,590,556.78-28,457,139.14-
  其他834,697.48-1,300,083.22-
  现金的期末余额147,626,488.35-130,609,207.68-
  减:现金的期初余额130,609,207.68-92,917,327-
  现金及现金等价物的净增加额17,017,280.67-37,691,880.68-
公告日期2026-08-272026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
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