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天元宠物

(301335)

  

流通市值:22.48亿  总市值:32.50亿
流通股本:8839.05万   总股本:1.28亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,627,026,949.74713,847,905.612,944,988,600.232,275,477,689.58
  收到的税费返还59,917,829.3934,817,005.92118,247,136.194,448,798.9
  收到其他与经营活动有关的现金97,341,889.35,163,034.61167,703,230.3316,214,372.31
  经营活动现金流入小计1,784,286,668.43753,827,946.143,230,938,966.662,386,140,860.79
  购买商品、接受劳务支付的现金1,284,432,969.03664,758,234.472,472,626,802.152,047,293,773.73
  支付给职工以及为职工支付的现金169,089,427.2193,010,703.23289,852,578.73213,011,850.02
  支付的各项税费22,485,944.2611,445,984.4737,234,989.7934,255,939.97
  支付其他与经营活动有关的现金290,737,677.7682,769,346.48389,923,620.02268,100,052.65
  经营活动现金流出小计1,766,746,018.26851,984,268.653,189,637,990.692,562,661,616.37
  经营活动产生的现金流量净额17,540,650.17-98,156,322.5141,300,975.97-176,520,755.58
二、投资活动产生的现金流量:
  收回投资收到的现金411,360,838.2924,310,846.091,168,296,946.35842,759,956.79
  取得投资收益收到的现金---51,889.88
  处置固定资产、无形资产和其他长期资产收回的现金净额1,987,360-2,096,626.62-
  投资活动现金流入小计413,348,198.2924,310,846.091,170,393,572.97842,811,846.67
  购建固定资产、无形资产和其他长期资产支付的现金91,731,915.9653,386,825125,923,425.6691,790,902.55
  投资支付的现金409,716,80027,716,8001,200,006,754.17876,176,800
  投资活动现金流出小计501,448,715.9681,103,6251,325,930,179.83967,967,702.55
  投资活动产生的现金流量净额-88,100,517.67-56,792,778.91-155,536,606.86-125,155,855.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,778,419-18,916,17218,916,172
  其中:子公司吸收少数股东投资收到的现金--10,800,000-
  取得借款收到的现金387,192,593.13271,940,000843,997,406.87697,900,000
  筹资活动现金流入小计394,971,012.13271,940,000862,913,578.87716,816,172
  偿还债务支付的现金267,070,00073,600,000702,640,000363,620,000
  分配股利、利润或偿付利息支付的现金20,204,915.093,570,485.0640,383,786.6923,246,707.03
  支付其他与筹资活动有关的现金26,170,662.8815,713,511.5452,265,284.7427,599,118.53
  筹资活动现金流出小计313,445,577.9792,883,996.6795,289,071.43414,465,825.56
  筹资活动产生的现金流量净额81,525,434.16179,056,003.467,624,507.44302,350,346.44
四、汇率变动对现金及现金等价物的影响-5,697,761.76-2,170,871.66-7,026,466.95-1,201,330.74
五、现金及现金等价物净增加额5,267,804.921,936,030.32-53,637,590.4-527,595.76
  加:期初现金及现金等价物余额246,401,922.45246,401,922.45300,039,512.85300,039,512.85
  期末现金及现金等价物余额251,669,727.35268,337,952.77246,401,922.45299,511,917.09
补充资料:
  净利润14,756,356.87-42,264,267.84-
  资产减值准备9,263,720.12-35,523,722.78-
  固定资产和投资性房地产折旧16,190,057-31,880,530.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,190,057-31,880,530.07-
  无形资产摊销7,607,710.74-9,729,953.39-
  长期待摊费用摊销5,999,085.34-7,629,018.14-
  处置固定资产、无形资产和其他长期资产的损失-488,600.78-199,232.89-
  固定资产报废损失14,142.69-55,555.15-
  公允价值变动损失-2,913,302.96--3,776,544.42-
  财务费用28,843,593.96-31,127,533.16-
  投资损失-8,229,046.44--15,606,750.95-
  递延所得税-798,586.23--6,589,583.55-
  其中:递延所得税资产减少-798,586.23--6,589,583.55-
  存货的减少-21,510,766.47--80,772,234.29-
  经营性应收项目的减少-111,862,084.37--158,579,599.42-
  经营性应付项目的增加52,742,779.09-95,462,662.52-
  其他6,716,604.46-12,512,289.99-
  融资租入固定资产--30,639,860.09-
  现金的期末余额251,669,727.35-246,401,922.45-
  减:现金的期初余额246,401,922.45-300,039,512.85-
  现金及现金等价物的净增加额5,267,804.9--53,637,590.4-
公告日期2026-08-282026-04-252026-04-182025-10-25
审计意见(境内)标准无保留意见
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