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天亿马

(301178)

  

流通市值:24.51亿  总市值:33.12亿
流通股本:4947.63万   总股本:6685.28万

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273,710,105.34151,165,580.4265,253,497.63315,002,818.58
  收到其他与经营活动有关的现金17,837,163.7512,269,342.9311,880,168.379,191,205.34
  经营活动现金流入小计291,547,269.09163,434,923.3577,133,666324,194,023.92
  购买商品、接受劳务支付的现金232,269,249.52137,943,887.8766,411,603.5297,817,852.86
  支付给职工以及为职工支付的现金40,675,705.8929,366,25017,254,129.4648,901,247.49
  支付的各项税费1,909,013.491,702,633.46843,950.179,472,268.79
  支付其他与经营活动有关的现金19,292,035.7310,805,073.636,184,169.3222,242,159.16
  经营活动现金流出小计294,146,004.63179,817,844.9690,693,852.45378,433,528.3
  经营活动产生的现金流量净额-2,598,735.54-16,382,921.61-13,560,186.45-54,239,504.38
二、投资活动产生的现金流量:
  收回投资收到的现金---210,000,000
  取得投资收益收到的现金---646,465.76
  处置固定资产、无形资产和其他长期资产收回的现金净额60,000--171,580
  收到的其他与投资活动有关的现金60,565,00050,387,500-340,216,488.71
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计60,625,00050,387,500-551,034,534.47
  购建固定资产、无形资产和其他长期资产支付的现金322,879,231.03318,652,615.92292,906,059.3183,856,423.25
  投资支付的现金111193,678,475
  支付其他与投资活动有关的现金118,000,00058,000,00040,000,000120,000,000
  投资活动现金流出小计440,879,232.03376,652,616.92332,906,060.3497,534,898.25
  投资活动产生的现金流量净额-380,254,232.03-326,265,116.92-332,906,060.353,499,636.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金136,943.4136,943.4136,943.412,104,074
  其中:子公司吸收少数股东投资收到的现金136,943.4136,943.4136,943.47,513,600
  取得借款收到的现金396,795,897.52325,295,897.52292,661,797.13130,049,116.34
  收到其他与筹资活动有关的现金24,440,00016,000,00016,000,00021,186,323.92
  筹资活动现金流入小计421,372,840.92341,432,840.92308,798,740.53163,339,514.26
  偿还债务支付的现金79,977,136.9851,443,050.439,173,050.460,116,485.8
  分配股利、利润或偿付利息支付的现金8,451,807.975,528,797.062,597,073.328,597,677.17
  支付其他与筹资活动有关的现金11,047,077.58,632,654.62,123,707.7136,786,501.69
  筹资活动现金流出小计99,476,022.4565,604,502.0643,893,831.43105,500,664.66
  筹资活动产生的现金流量净额321,896,818.47275,828,338.86264,904,909.157,838,849.6
四、汇率变动对现金及现金等价物的影响-37,873.82-16,918.89-5,547.978,569.89
五、现金及现金等价物净增加额-60,994,022.92-66,836,618.56-81,566,885.5557,177,551.33
  加:期初现金及现金等价物余额271,722,181.78271,722,181.78271,722,181.78214,544,630.45
  期末现金及现金等价物余额210,728,158.86204,885,563.22190,155,296.23271,722,181.78
补充资料:
  净利润-6,009,779.09--53,491,793.68
  资产减值准备-434,270.6-3,648,261.03
  固定资产和投资性房地产折旧-19,640,135.77-3,165,168.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,640,135.77-3,165,168.88
  无形资产摊销-9,141.78-952,915.1
  长期待摊费用摊销-347,117.68-415,243.7
  处置固定资产、无形资产和其他长期资产的损失----423,066.06
  固定资产报废损失-882.89--
  公允价值变动损失-0-17,095.89
  财务费用-5,445,917.21--5,143,957.18
  投资损失-326,532.15--646,465.76
  递延所得税--858,809.65--11,322,342.85
  其中:递延所得税资产减少--2,424,259.44--11,618,015.27
    递延所得税负债增加-1,565,449.79-295,672.42
  存货的减少--60,338,469.74--43,907,568
  经营性应收项目的减少--29,230,073.47--25,765,099.77
  经营性应付项目的增加-42,753,358.99-53,327,570.07
  现金的期末余额-204,885,563.22-271,722,181.78
  减:现金的期初余额-271,722,181.78-214,544,630.45
  现金及现金等价物的净增加额--66,836,618.56-57,177,551.33
公告日期2025-10-292025-08-292025-04-292025-04-22
审计意见(境内)标准无保留意见
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