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天振股份

(301356)

  

流通市值:11.56亿  总市值:45.55亿
流通股本:5481.00万   总股本:2.16亿

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1,232,172,085.22776,991,457.96362,224,179.6641,953,320.1
  收到的税费返还33,364,512.4429,472,740.1411,325,148.4435,165,145.72
  收到其他与经营活动有关的现金27,846,759.5118,911,134.497,895,008.3655,141,248.58
  经营活动现金流入小计1,293,383,357.17825,375,332.59381,444,336.4732,259,714.4
  购买商品、接受劳务支付的现金864,560,211.99583,141,862.32282,362,782.49611,052,725.72
  支付给职工以及为职工支付的现金117,366,947.5281,052,732.7543,476,760.98111,040,451.37
  支付的各项税费18,272,952.699,666,099.485,319,567.946,462,114.21
  支付其他与经营活动有关的现金110,146,521.9987,556,990.6452,768,868.78101,885,434.18
  经营活动现金流出小计1,110,346,634.19761,417,685.19383,927,980.19830,440,725.48
  经营活动产生的现金流量净额183,036,722.9863,957,647.4-2,483,643.79-98,181,011.08
二、投资活动产生的现金流量:
  收回投资收到的现金3,584,436,829.52,752,096,566.341,414,243,630.14,364,000,000
  取得投资收益收到的现金12,289,579.658,926,360.136,007,595.6212,377,365.26
  处置固定资产、无形资产和其他长期资产收回的现金净额671,697.87466,693.8521,532.658,345,156.36
  收到的其他与投资活动有关的现金---93,341,351.74
  投资活动现金流入小计3,597,398,107.022,761,489,620.321,420,272,758.374,478,063,873.36
  购建固定资产、无形资产和其他长期资产支付的现金199,944,268.77158,890,784.73110,254,992.85307,007,680.16
  投资支付的现金3,570,575,246.112,634,048,357.571,249,858,683.255,039,298,241.29
  支付其他与投资活动有关的现金---425,099,330.77
  投资活动现金流出小计3,770,519,514.882,792,939,142.31,360,113,676.15,771,405,252.22
  投资活动产生的现金流量净额-173,121,407.86-31,449,521.9860,159,082.27-1,293,341,378.86
三、筹资活动产生的现金流量:
  取得借款收到的现金50,00050,000-150,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计50,00050,000-150,000
  偿还债务支付的现金50,00050,000-100,000
  分配股利、利润或偿付利息支付的现金588.75588.75-749.79
  支付其他与筹资活动有关的现金3,923,419.33-1,872,240.266,954,716.22
  筹资活动现金流出小计3,974,008.0850,588.751,872,240.267,055,466.01
  筹资活动产生的现金流量净额-3,924,008.08-588.75-1,872,240.26-6,905,466.01
四、汇率变动对现金及现金等价物的影响321,205.461,765,300.66805,070.88-9,592,109.07
五、现金及现金等价物净增加额6,312,512.534,272,837.3356,608,269.1-1,408,019,965.02
  加:期初现金及现金等价物余额447,492,141.84447,492,141.84447,492,141.841,855,512,106.86
  期末现金及现金等价物余额453,804,654.34481,764,979.17504,100,410.94447,492,141.84
补充资料:
  净利润-49,486,414.89--37,246,370.66
  资产减值准备-9,332,060.16-19,364,139.5
  固定资产和投资性房地产折旧-38,186,278.57-71,443,390.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,186,278.57-71,443,390.88
  无形资产摊销-2,817,108.77-6,643,348.57
  长期待摊费用摊销-1,394,071.77-2,456,249.46
  处置固定资产、无形资产和其他长期资产的损失--20,966.63-311,461.71
  固定资产报废损失-1,870,885.31-1,176,398.66
  公允价值变动损失-618,646.23--2,661,092.62
  财务费用--1,470,483.64--1,463,114.19
  投资损失--8,961,714.09--15,520,968.22
  递延所得税--929,100.57-1,892,223.07
  其中:递延所得税资产减少--929,100.57-1,892,223.07
    递延所得税负债增加-0--
  存货的减少-32,447,785.29--25,256,759.22
  经营性应收项目的减少-11,126,594.11--244,193,673.83
  经营性应付项目的增加--76,400,129.4-111,116,569.01
  其他-629,571.44-7,182,184.29
  融资租入固定资产---516,507.81
  现金的期末余额-481,764,979.17-447,492,141.84
  减:现金的期初余额-447,492,141.84-1,855,512,106.86
  现金及现金等价物的净增加额-34,272,837.33--1,408,019,965.02
公告日期2025-10-252025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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