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天键股份

(301383)

  

流通市值:25.56亿  总市值:59.10亿
流通股本:7061.42万   总股本:1.63亿

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1,453,012,677.62993,870,856.98560,477,915.512,340,493,793.16
  收到的税费返还149,891,148.4182,041,224.736,177,529.71166,388,477.94
  收到其他与经营活动有关的现金48,613,525.7724,656,404.6116,976,457.22158,652,362.79
  经营活动现金流入小计1,651,517,351.81,100,568,486.29613,631,902.442,665,534,633.89
  购买商品、接受劳务支付的现金1,363,431,835.87768,445,914.27464,298,619.421,950,154,524.11
  支付给职工以及为职工支付的现金295,421,796.9202,476,796.8889,549,107.97349,855,759.45
  支付的各项税费55,186,490.3147,060,813.5924,712,521.2759,824,928.87
  支付其他与经营活动有关的现金60,610,061.1639,174,464.6611,610,395.8667,340,133.05
  经营活动现金流出小计1,774,650,184.241,057,157,989.4590,170,644.522,427,175,345.48
  经营活动产生的现金流量净额-123,132,832.4443,410,496.8923,461,257.92238,359,288.41
二、投资活动产生的现金流量:
  取得投资收益收到的现金7,481,466.855,669,639.773,672,108.9310,450,547.6
  处置固定资产、无形资产和其他长期资产收回的现金净额89,395.879,00079,00036,990,749
  收到的其他与投资活动有关的现金2,032,000,0001,282,000,000725,000,000995,000,000
  投资活动现金流入小计2,039,570,862.651,287,748,639.77728,751,108.931,042,441,296.6
  购建固定资产、无形资产和其他长期资产支付的现金111,184,598.676,814,678.8130,989,970.58170,126,508.62
  投资支付的现金--4,519,501.3-
  支付其他与投资活动有关的现金1,805,750,0001,062,750,000555,750,0001,372,860,000
  投资活动现金流出小计1,916,934,598.61,139,564,678.81591,259,471.881,542,986,508.62
  投资活动产生的现金流量净额122,636,264.05148,183,960.96137,491,637.05-500,545,212.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,777,187.286,046,588.750,037.312,241,331
  其中:子公司吸收少数股东投资收到的现金781,200.0850,601.5--
  筹资活动现金流入小计6,777,187.286,046,588.750,037.312,241,331
  偿还债务支付的现金---37,670.16
  分配股利、利润或偿付利息支付的现金65,160,579.2163,423,172.88136.1441,892,906.47
  支付其他与筹资活动有关的现金8,878,075.787,780,365.38685,822.831,741,960.51
  筹资活动现金流出小计74,038,654.9971,203,538.26685,958.9743,672,537.14
  筹资活动产生的现金流量净额-67,261,467.71-65,156,949.56-635,921.66-41,431,206.14
四、汇率变动对现金及现金等价物的影响-239,988.342,200,296.583,559,816.9221,294,489.19
五、现金及现金等价物净增加额-67,998,024.44128,637,804.87163,876,790.23-282,322,640.56
  加:期初现金及现金等价物余额611,638,684.69611,638,684.69611,638,684.69893,961,325.25
  期末现金及现金等价物余额543,640,660.25740,276,489.56775,515,474.92611,638,684.69
补充资料:
  净利润-5,253,450.47-212,764,206.35
  资产减值准备-5,317,307.97-22,238,218.36
  固定资产和投资性房地产折旧-26,435,154.4-46,065,095.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,435,154.4-46,065,095.39
  无形资产摊销-1,096,900.53-1,886,227.66
  长期待摊费用摊销-1,465,790.11-791,219.09
  处置固定资产、无形资产和其他长期资产的损失-85,307.71--8,151,513.61
  固定资产报废损失-983,946.15-1,747,591.56
  公允价值变动损失--64,899.44--696,000
  财务费用--1,959,150.53--21,294,489.19
  投资损失--5,178,402.85--10,275,972.87
  递延所得税--5,453,980.06--1,833,887.58
  其中:递延所得税资产减少--5,498,053.73--1,979,071.52
    递延所得税负债增加-44,073.67-145,183.94
  存货的减少--94,422,831.07--136,314,124.8
  经营性应收项目的减少-25,098,847.1--163,364,801.4
  经营性应付项目的增加-65,157,555.31-174,767,108.21
  其他-18,023,836.36-117,766,387.9
  现金的期末余额-740,276,489.56-611,638,684.69
  减:现金的期初余额-611,638,684.69-893,961,325.25
  现金及现金等价物的净增加额-128,637,804.87--282,322,640.56
公告日期2025-10-292025-08-292025-04-182025-04-18
审计意见(境内)标准无保留意见
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