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天秦装备

(300922)

  

流通市值:23.80亿  总市值:30.34亿
流通股本:1.26亿   总股本:1.61亿

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51,472,842.07220,071,474.3134,317,754.03102,160,877.2
  收到其他与经营活动有关的现金1,310,311.212,191,990.6910,680,739.797,432,319.95
  经营活动现金流入小计52,783,153.27232,263,464.99144,998,493.82109,593,197.15
  购买商品、接受劳务支付的现金32,712,582.2991,383,924.5581,331,303.8536,209,902.44
  支付给职工以及为职工支付的现金9,481,361.2230,493,163.723,034,700.6215,820,188.2
  支付的各项税费5,277,608.9119,224,777.7320,087,534.6515,873,852.92
  支付其他与经营活动有关的现金3,928,327.9714,386,051.1812,330,293.298,045,217.46
  经营活动现金流出小计51,399,880.39155,487,917.16136,783,832.4175,949,161.02
  经营活动产生的现金流量净额1,383,272.8876,775,547.838,214,661.4133,644,036.13
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,000177,000,00079,000,00074,000,000
  取得投资收益收到的现金-458,081.53500,940.19368,043.03
  处置固定资产、无形资产和其他长期资产收回的现金净额-60,60022,0008,000
  收到的其他与投资活动有关的现金10,015,863.011,794,205.137,410,811.397,425,315.39
  投资活动现金流入小计20,015,863.01179,312,886.6686,933,751.5881,801,358.42
  购建固定资产、无形资产和其他长期资产支付的现金9,853,350.3499,943,522.8581,069,644.7744,646,507.73
  投资支付的现金78,600,000357,000,000159,000,000155,000,000
  支付其他与投资活动有关的现金-10,000,0009,537,625.521,142,717.5
  投资活动现金流出小计88,453,350.34466,943,522.85249,607,270.27220,789,225.23
  投资活动产生的现金流量净额-68,437,487.33-287,630,636.19-162,673,518.69-138,987,866.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金-11,492,332.410,432,132.410,432,132.4
  收到其他与筹资活动有关的现金38,006,099.95---
  筹资活动现金流入小计38,006,099.9511,492,332.410,432,132.410,432,132.4
  分配股利、利润或偿付利息支付的现金-27,948,58227,948,58227,948,582
  支付其他与筹资活动有关的现金-346,385.04--
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-28,294,967.0427,948,58227,948,582
  筹资活动产生的现金流量净额38,006,099.95-16,802,634.64-17,516,449.6-17,516,449.6
五、现金及现金等价物净增加额-29,048,114.5-227,657,723-171,975,306.88-122,860,280.28
  加:期初现金及现金等价物余额203,333,313.03430,991,036.03430,991,036.03430,991,036.03
  期末现金及现金等价物余额174,285,198.53203,333,313.03259,015,729.15308,130,755.75
补充资料:
  净利润-42,345,849.27-16,360,184.39
  资产减值准备-1,386,509.78-5,358,855.3
  固定资产和投资性房地产折旧-9,327,828.93-4,850,608.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,327,828.93-4,850,608.74
  无形资产摊销-929,645.76-464,822.88
  长期待摊费用摊销-361,593.11-172,156.88
  处置固定资产、无形资产和其他长期资产的损失--4,880.83--
  固定资产报废损失-13,683.43-62,592.24
  公允价值变动损失--782,985.64--443,778.95
  财务费用-19,402.33--72,042.77
  投资损失--1,309,894.75--412,230.29
  递延所得税--1,006,946.8--3,498,799.55
  其中:递延所得税资产减少--644,807.06--3,373,771.2
    递延所得税负债增加--362,139.74--125,028.35
  存货的减少-7,228,376.39-4,376,928.51
  经营性应收项目的减少--47,533,834.76--30,453,854.85
  经营性应付项目的增加-50,373,103.18-27,146,389.81
  其他-15,006,547.8-9,521,821.11
  融资租入固定资产-843,101.25--
  现金的期末余额-203,333,313.03-308,130,755.75
  减:现金的期初余额-430,991,036.03-430,991,036.03
  现金及现金等价物的净增加额--227,657,723--122,860,280.28
公告日期2026-04-242026-04-102025-10-282025-08-23
审计意见(境内)标准无保留意见
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