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天宇股份

(300702)

  

流通市值:50.89亿  总市值:83.86亿
流通股本:2.11亿   总股本:3.48亿

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2,031,327,838.821,205,987,740.49633,741,280.942,250,184,693.17
  收到的税费返还49,140,985.9542,373,905.5134,194,829.78107,249,166.11
  收到其他与经营活动有关的现金97,227,449.4469,920,526.2327,713,798.448,510,353.62
  经营活动现金流入小计2,177,696,274.211,318,282,172.23695,649,909.122,405,944,212.9
  购买商品、接受劳务支付的现金1,142,443,028.9785,306,125.9389,718,492.311,041,871,788.01
  支付给职工以及为职工支付的现金545,324,217.45369,529,331.1192,353,444.76625,694,561.64
  支付的各项税费59,754,476.4240,129,321.9521,041,844.94112,544,553.06
  支付其他与经营活动有关的现金214,821,150.58141,085,224.4176,960,127.68281,194,987.28
  经营活动现金流出小计1,962,342,873.351,336,050,003.36680,073,909.692,061,305,889.99
  经营活动产生的现金流量净额215,353,400.86-17,767,831.1315,575,999.43344,638,322.91
二、投资活动产生的现金流量:
  取得投资收益收到的现金271,860212,66076,940100,000
  处置固定资产、无形资产和其他长期资产收回的现金净额2,346,570.091,199,105.5561,913.91,419,340.39
  收到的其他与投资活动有关的现金2,000,0002,000,000-1,363,901.1
  投资活动现金流入小计4,618,430.093,411,765.5638,853.92,883,241.49
  购建固定资产、无形资产和其他长期资产支付的现金196,815,556.62126,815,827.7141,662,835.07168,948,789.17
  投资支付的现金59,000,0005,000,0002,500,00013,750,000
  支付其他与投资活动有关的现金319,400319,400319,40037,483,362
  投资活动现金流出小计256,134,956.62132,135,227.7144,482,235.07220,182,151.17
  投资活动产生的现金流量净额-251,516,526.53-128,723,462.21-43,843,381.17-217,298,909.68
三、筹资活动产生的现金流量:
  取得借款收到的现金1,821,550,0001,177,050,000967,550,0001,896,600,000
  收到其他与筹资活动有关的现金13,262,488.930-93,038,731.69
  筹资活动现金流入小计1,834,812,488.931,177,050,000967,550,0001,989,638,731.69
  偿还债务支付的现金1,886,115,0001,177,215,000961,540,0001,857,328,172
  分配股利、利润或偿付利息支付的现金50,560,871.2638,418,701.6111,827,284.8170,193,741.75
  支付其他与筹资活动有关的现金13,438,724.315,171,493.17-39,263,320.75
  筹资活动现金流出小计1,950,114,595.571,220,805,194.78973,367,284.811,966,785,234.5
  筹资活动产生的现金流量净额-115,302,106.64-43,755,194.78-5,817,284.8122,853,497.19
四、汇率变动对现金及现金等价物的影响10,283,671.3110,166,460.567,427,039.9120,427,019.43
五、现金及现金等价物净增加额-141,181,561-180,080,027.56-26,657,626.64170,619,929.85
  加:期初现金及现金等价物余额403,053,382.51403,053,382.51403,082,724.05232,433,452.66
  期末现金及现金等价物余额261,871,821.51222,973,354.95376,425,097.41403,053,382.51
补充资料:
  净利润-149,511,845.22-55,935,067.07
  资产减值准备-72,164,174.28-46,629,220.85
  固定资产和投资性房地产折旧-159,181,032.97-305,095,895.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-159,181,032.97-305,095,895.42
  无形资产摊销-11,901,205.84-17,739,651.77
  长期待摊费用摊销-1,697,381.14-2,129,070.13
  处置固定资产、无形资产和其他长期资产的损失-125,023.59--718,554.06
  固定资产报废损失-303,942.62-2,671,120.41
  公允价值变动损失--444,058.42--14,767,993
  财务费用-12,082,431.54-49,312,473.67
  投资损失-169,833.23-41,810,620.72
  递延所得税--3,930,137.16-1,723,617.63
  其中:递延所得税资产减少--325,932.2--5,675,239.29
    递延所得税负债增加--3,604,204.96-7,398,856.92
  存货的减少-27,574,887.09--32,849,795.32
  经营性应收项目的减少--319,603,617.99--363,452,213.7
  经营性应付项目的增加--136,798,593.48-216,619,717.13
  其他-3,921,746.05-5,771,339.78
  现金的期末余额-222,973,354.95-403,053,382.51
  减:现金的期初余额-403,053,382.51-232,433,452.66
  现金及现金等价物的净增加额--180,080,027.56-170,619,929.85
公告日期2025-10-302025-08-232025-04-252025-04-18
审计意见(境内)标准无保留意见
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