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天亿马

(301178)

  

流通市值:26.34亿  总市值:35.59亿
流通股本:4947.63万   总股本:6685.28万

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118,800,489.87426,103,135.12273,710,105.34151,165,580.42
  收到其他与经营活动有关的现金6,171,838.0615,444,537.6217,837,163.7512,269,342.93
  经营活动现金流入小计124,972,327.93441,547,672.74291,547,269.09163,434,923.35
  购买商品、接受劳务支付的现金65,590,204.2315,531,022.43232,269,249.52137,943,887.87
  支付给职工以及为职工支付的现金16,545,795.2452,083,648.0740,675,705.8929,366,250
  支付的各项税费1,285,089.064,124,139.451,909,013.491,702,633.46
  支付其他与经营活动有关的现金7,581,092.5837,633,115.8719,292,035.7310,805,073.63
  经营活动现金流出小计91,002,181.08409,371,925.82294,146,004.63179,817,844.96
  经营活动产生的现金流量净额33,970,146.8532,175,746.92-2,598,735.54-16,382,921.61
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-60,00060,000-
  收到的其他与投资活动有关的现金-163,211,752.4460,565,00050,387,500
  投资活动现金流入小计0163,271,752.4460,625,00050,387,500
  购建固定资产、无形资产和其他长期资产支付的现金4,004,201.56327,915,359.48322,879,231.03318,652,615.92
  投资支付的现金2111
  支付其他与投资活动有关的现金0100,000,000118,000,00058,000,000
  投资活动现金流出小计4,004,203.56427,915,360.48440,879,232.03376,652,616.92
  投资活动产生的现金流量净额-4,004,203.56-264,643,608.04-380,254,232.03-326,265,116.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金0136,943.4136,943.4136,943.4
  其中:子公司吸收少数股东投资收到的现金0136,943.4136,943.4136,943.4
  取得借款收到的现金49,088,000425,099,897.52396,795,897.52325,295,897.52
  收到其他与筹资活动有关的现金024,460,118.424,440,00016,000,000
  筹资活动现金流入小计49,088,000449,696,959.32421,372,840.92341,432,840.92
  偿还债务支付的现金48,158,797.72156,815,915.8579,977,136.9851,443,050.4
  分配股利、利润或偿付利息支付的现金2,861,264.8511,620,232.898,451,807.975,528,797.06
  支付其他与筹资活动有关的现金2,833,728.5113,363,964.1911,047,077.58,632,654.6
  筹资活动现金流出小计53,853,791.08181,800,112.9399,476,022.4565,604,502.06
  筹资活动产生的现金流量净额-4,765,791.08267,896,846.39321,896,818.47275,828,338.86
四、汇率变动对现金及现金等价物的影响-52,198.92-72,946.01-37,873.82-16,918.89
五、现金及现金等价物净增加额25,147,953.2935,356,039.26-60,994,022.92-66,836,618.56
  加:期初现金及现金等价物余额307,078,221.04271,722,181.78271,722,181.78271,722,181.78
  期末现金及现金等价物余额332,226,174.33307,078,221.04210,728,158.86204,885,563.22
补充资料:
  净利润-9,379,903.89-6,009,779.09
  资产减值准备--842,298.72-434,270.6
  固定资产和投资性房地产折旧-43,620,426.69-19,640,135.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,620,426.69-19,640,135.77
  无形资产摊销-29,354.94-9,141.78
  长期待摊费用摊销-752,665.22-347,117.68
  处置固定资产、无形资产和其他长期资产的损失-19,628.02--
  固定资产报废损失-7,273.84-882.89
  公允价值变动损失---0
  财务费用-11,831,906.33-5,445,917.21
  投资损失--5,467,769.79-326,532.15
  递延所得税--3,949,442.15--858,809.65
  其中:递延所得税资产减少--13,001,792.83--2,424,259.44
    递延所得税负债增加-9,052,350.68-1,565,449.79
  存货的减少--8,598,676.42--60,338,469.74
  经营性应收项目的减少--82,695,156.82--29,230,073.47
  经营性应付项目的增加-19,601,556.26-42,753,358.99
  其他-11,367,836.9--
  现金的期末余额-307,078,221.04-204,885,563.22
  减:现金的期初余额-271,722,181.78-271,722,181.78
  现金及现金等价物的净增加额-35,356,039.26--66,836,618.56
公告日期2026-04-242026-03-312025-10-292025-08-29
审计意见(境内)标准无保留意见
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