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天键股份

(301383)

  

流通市值:15.87亿  总市值:36.69亿
流通股本:7061.41万   总股本:1.63亿

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790,055,918.82384,062,694.572,094,668,650.061,453,012,677.62
  收到的税费返还88,088,623.2540,976,959.45168,931,728.57149,891,148.41
  收到其他与经营活动有关的现金13,998,243.426,024,253.4874,207,738.6648,613,525.77
  经营活动现金流入小计892,142,785.49431,063,907.52,337,808,117.291,651,517,351.8
  购买商品、接受劳务支付的现金638,380,397255,064,272.461,737,695,013.731,363,431,835.87
  支付给职工以及为职工支付的现金224,188,788104,426,497.57438,027,514.92295,421,796.9
  支付的各项税费44,525,692.9920,010,658.4463,382,787.3955,186,490.31
  支付其他与经营活动有关的现金33,358,743.9437,117,685.4581,684,697.0460,610,061.16
  经营活动现金流出小计940,453,621.93416,619,113.922,320,790,013.081,774,650,184.24
  经营活动产生的现金流量净额-48,310,836.4414,444,793.5817,018,104.21-123,132,832.44
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,568,822.362,168,796.249,037,800.637,481,466.85
  处置固定资产、无形资产和其他长期资产收回的现金净额1,012,126.55-89,395.889,395.8
  收到的其他与投资活动有关的现金566,750,000200,750,0002,311,000,0002,032,000,000
  投资活动现金流入小计571,330,948.91202,918,796.242,320,127,196.432,039,570,862.65
  购建固定资产、无形资产和其他长期资产支付的现金79,153,472.4936,627,780.11145,187,760.8111,184,598.6
  支付其他与投资活动有关的现金438,000,000237,038,437.51,927,750,0001,805,750,000
  投资活动现金流出小计517,153,472.49273,666,217.612,072,937,760.81,916,934,598.6
  投资活动产生的现金流量净额54,177,476.42-70,747,421.37247,189,435.63122,636,264.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,620,0001,620,0006,989,218.146,777,187.28
  其中:子公司吸收少数股东投资收到的现金--787,094.68781,200.08
  筹资活动现金流入小计1,620,0001,620,0006,989,218.146,777,187.28
  分配股利、利润或偿付利息支付的现金-3.265,144,40065,160,579.21
  支付其他与筹资活动有关的现金3,569,019.251,042,376.110,681,031.358,878,075.78
  筹资活动现金流出小计3,569,019.251,042,379.375,825,431.3574,038,654.99
  筹资活动产生的现金流量净额-1,949,019.25577,620.7-68,836,213.21-67,261,467.71
四、汇率变动对现金及现金等价物的影响-18,296,934.6-7,704,462.39-9,054,720.48-239,988.34
五、现金及现金等价物净增加额-14,379,313.87-63,429,469.48186,316,606.15-67,998,024.44
  加:期初现金及现金等价物余额797,955,290.84611,638,684.69611,638,684.69611,638,684.69
  期末现金及现金等价物余额783,575,976.97548,209,215.21797,955,290.84543,640,660.25
补充资料:
  净利润-45,738,990.11--32,717,130.86-
  资产减值准备14,433,198.64-15,444,480.97-
  固定资产和投资性房地产折旧30,384,906.91-55,049,504.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧30,384,906.91-55,049,504.02-
  无形资产摊销1,775,251.36-2,653,620.94-
  长期待摊费用摊销5,532,360.03-5,595,455.52-
  处置固定资产、无形资产和其他长期资产的损失19,536.15-1,192,636.73-
  固定资产报废损失621,821.01-891,694.16-
  公允价值变动损失-681,671.24--64,899.44-
  财务费用29,223,641.48-12,090,167.41-
  投资损失-2,228,340.47--9,148,857.9-
  递延所得税-19,082,527.52--12,715,585.22-
  其中:递延所得税资产减少-19,082,527.52--12,490,217.62-
    递延所得税负债增加---225,367.6-
  存货的减少27,591,727.42--9,244,714.24-
  经营性应收项目的减少-121,497,807.99-121,725,039.9-
  经营性应付项目的增加14,794,760.88--139,024,796.19-
  其他12,941,445.15---
  现金的期末余额783,575,976.97-797,955,290.84-
  减:现金的期初余额797,955,290.84-611,638,684.69-
  现金及现金等价物的净增加额-14,379,313.87-186,316,606.15-
公告日期2026-08-252026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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