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天阳科技

(300872)

  

流通市值:84.70亿  总市值:97.97亿
流通股本:4.22亿   总股本:4.88亿

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250,623,254.872,261,720,1501,309,081,567.43704,502,589.63
  收到的税费返还620,761.06845,862.39636,136.72636,136.72
  收到其他与经营活动有关的现金25,765,755.06222,564,590.57148,867,509.01106,646,850.66
  经营活动现金流入小计277,009,770.992,485,130,602.961,458,585,213.16811,785,577.01
  购买商品、接受劳务支付的现金60,282,771.797,373,266.8978,178,953.8450,542,350.37
  支付给职工以及为职工支付的现金442,171,526.91,816,960,357.221,340,760,354.4871,143,811.01
  支付的各项税费21,595,383.04131,280,688.5580,404,781.5951,561,531.09
  支付其他与经营活动有关的现金78,748,881.11305,881,415.8173,393,037.75124,428,565.19
  经营活动现金流出小计602,798,562.752,351,495,728.461,672,737,127.581,097,676,257.66
  经营活动产生的现金流量净额-325,788,791.76133,634,874.5-214,151,914.42-285,890,680.65
二、投资活动产生的现金流量:
  收回投资收到的现金642,600,0002,676,999,994.52,351,999,994.51,917,999,994.5
  取得投资收益收到的现金704,689.65176,207,128.64175,924,587.91175,185,427.48
  处置固定资产、无形资产和其他长期资产收回的现金净额12065,101,9001,5001,500
  投资活动现金流入小计643,304,809.652,918,309,023.142,527,926,082.412,093,186,921.98
  购建固定资产、无形资产和其他长期资产支付的现金36,239,955.72228,761,517.34121,279,270.13121,279,270.13
  投资支付的现金647,581,639.363,106,067,779.22,419,187,063.971,908,000,000
  取得子公司及其他营业单位支付的现金-15,821,740.77--
  投资活动现金流出小计683,821,595.083,350,651,037.312,540,466,334.12,029,279,270.13
  投资活动产生的现金流量净额-40,516,785.43-432,342,014.17-12,540,251.6963,907,651.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,200,0009,672,623.59,672,623.59,663,623.5
  其中:子公司吸收少数股东投资收到的现金1,200,0004,909,0004,909,0004,900,000
  取得借款收到的现金95,000,000630,000,000320,000,000110,000,000
  收到其他与筹资活动有关的现金3,305,233.342,579,049.651,529,049.651,391,177.78
  筹资活动现金流入小计99,505,233.34642,251,673.15331,201,673.15121,054,801.28
  偿还债务支付的现金1,800,000431,300,000381,300,000369,000,000
  分配股利、利润或偿付利息支付的现金3,820,356.6531,595,054.2729,250,445.1128,516,441.7
  支付其他与筹资活动有关的现金-54,237,113.7353,663,649.9251,570,358.78
  筹资活动现金流出小计5,620,356.65517,132,168464,214,095.03449,086,800.48
  筹资活动产生的现金流量净额93,884,876.69125,119,505.15-133,012,421.88-328,031,999.2
四、汇率变动对现金及现金等价物的影响59,837-44,251.42-25,458.58-22,221.83
五、现金及现金等价物净增加额-272,360,863.5-173,631,885.94-359,730,046.57-550,037,249.83
  加:期初现金及现金等价物余额1,096,999,409.511,270,631,295.451,270,631,295.451,270,631,295.45
  期末现金及现金等价物余额824,638,546.011,096,999,409.51910,901,248.88720,594,045.62
补充资料:
  净利润--145,392,115.34-49,198,427.22
  资产减值准备-38,676,662.11-1,175,573.45
  固定资产和投资性房地产折旧-16,961,995.4-8,460,798.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,961,995.4-8,460,798.47
  无形资产摊销-20,554,224.21-9,012,828.2
  长期待摊费用摊销-2,185,271.27-1,234,811.21
  处置固定资产、无形资产和其他长期资产的损失--2,954.75--
  固定资产报废损失-206,701.38-178,690.63
  财务费用-18,767,580.94-11,609,578.2
  投资损失--597,782.81-1,130,098.21
  递延所得税--9,054,701.57-4,258,829.34
  其中:递延所得税资产减少--8,020,999.97-7,826,488.19
    递延所得税负债增加--1,033,701.6--3,567,658.85
  存货的减少--192,676,325.81--28,580,552.44
  经营性应收项目的减少-252,316,949.62--436,157,890.33
  经营性应付项目的增加-98,541,880.42-73,185,542.84
  其他-31,468,000.71-18,567,947.97
  现金的期末余额-1,096,999,409.51-720,594,045.62
  减:现金的期初余额-1,270,631,295.45-1,270,631,295.45
  现金及现金等价物的净增加额--173,631,885.94--550,037,249.83
公告日期2026-04-292026-04-242025-10-302025-08-26
审计意见(境内)标准无保留意见
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