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天下秀

(600556)

  

流通市值:107.20亿  总市值:107.20亿
流通股本:18.08亿   总股本:18.08亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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927,030,941.934,410,941,319.253,090,252,615.161,937,562,424.12
  收到的税费返还-4,843,152.4--
  收到其他与经营活动有关的现金46,812,372.9981,154,843.9643,567,972.1319,712,936.9
  经营活动现金流入小计973,843,314.924,496,939,315.613,133,820,587.291,957,275,361.02
  购买商品、接受劳务支付的现金930,975,334.933,552,140,880.672,604,692,255.861,744,005,064.02
  支付给职工以及为职工支付的现金133,865,413.79394,974,591.53305,081,280.61219,569,547.88
  支付的各项税费26,933,791.12144,897,417.19132,025,296.0595,269,727.53
  支付其他与经营活动有关的现金125,791,610.55254,676,754.59128,521,450.9183,544,012.29
  经营活动现金流出的平衡项目000.010
  经营活动现金流出小计1,217,566,150.394,346,689,643.983,170,320,283.442,142,388,351.72
  经营活动产生的现金流量净额-243,722,835.47150,249,671.63-36,499,696.15-185,112,990.7
二、投资活动产生的现金流量:
  收回投资收到的现金4,250,000121,615,400.82111,063,318.77100,000,000
  取得投资收益收到的现金-1,346,479.59783,561.64783,561.64
  处置固定资产、无形资产和其他长期资产收回的现金净额30,676.661,075,655.3711,970-
  收到的其他与投资活动有关的现金10,000,00017,217,320.823,217,320.823,217,320.82
  投资活动现金流入小计14,280,676.66141,254,856.6115,076,171.23104,000,882.46
  购建固定资产、无形资产和其他长期资产支付的现金569,481.5166,690,712.459,594,196.26,750,128.86
  投资支付的现金-45,650,00043,571,224-
  取得子公司及其他营业单位支付的现金-5,633,861.37--
  支付其他与投资活动有关的现金-30,687,284.51--
  投资活动现金流出小计569,481.51148,661,858.3353,165,420.26,750,128.86
  投资活动产生的现金流量净额13,711,195.15-7,407,001.7361,910,751.0397,250,753.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,117,8001,117,800-
  其中:子公司吸收少数股东投资收到的现金-1,117,8001,117,800-
  取得借款收到的现金-545,967,044.85435,285,771.17310,000,000
  收到其他与筹资活动有关的现金-12,071,958.07--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-559,156,802.92436,403,571.17310,000,000
  偿还债务支付的现金212,528,410.99383,475,765.34383,649,265.06363,398,036.95
  分配股利、利润或偿付利息支付的现金1,533,336.5522,833,385.2726,685,605.758,397,272.79
  支付其他与筹资活动有关的现金10,975,882.2932,385,023.319,044,557.1944,164,664.15
  筹资活动现金流出平衡项目00-0.010
  筹资活动现金流出小计225,037,629.83438,694,173.91429,379,427.99415,959,973.89
  筹资活动产生的现金流量净额-225,037,629.83120,462,629.017,024,143.18-105,959,973.89
四、汇率变动对现金及现金等价物的影响-2,724,781.92-4,100,374.892,313,210.976,028,119.44
  现金及现金等价物净增加额平衡项目00-0.010
五、现金及现金等价物净增加额-457,774,052.07259,204,924.0234,748,409.02-187,794,091.55
  加:期初现金及现金等价物余额1,809,504,178.391,550,299,254.371,550,299,254.371,550,299,254.37
  期末现金及现金等价物余额1,351,730,126.321,809,504,178.391,585,047,663.391,362,505,162.82
补充资料:
  净利润-24,683,460.67-34,939,528.53
  资产减值准备-4,651,583.95--
  固定资产和投资性房地产折旧-15,476,685.4-7,343,830.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,476,685.4-7,343,830.15
  无形资产摊销-8,708,439.61-4,127,849.16
  长期待摊费用摊销-9,310,313.39-4,623,680.05
  处置固定资产、无形资产和其他长期资产的损失--577,433--2,061,447.6
  固定资产报废损失-73,564.79-371.15
  公允价值变动损失--72,200,376.86--
  财务费用-7,095,621.29-9,079,270.8
  投资损失-12,455,476.06--493,861.26
  递延所得税-30,830,460.04--2,464,020.44
  其中:递延所得税资产减少-30,830,460.04--2,464,020.44
  存货的减少--8,581,929.29--6,330,804.02
  经营性应收项目的减少-121,899,484.82--100,535,099.34
  经营性应付项目的增加--84,979,903.3--153,743,273.06
  其他---55,426.74
  不涉及现金收支的投资和筹资活动金额其他项目-22,705,384.24-14,383,904.1
  现金的期末余额-1,809,504,178.39-1,362,505,162.82
  减:现金的期初余额-1,550,299,254.37-1,550,299,254.37
  现金及现金等价物的净增加额-259,204,924.02--187,794,091.55
公告日期2026-04-292026-04-102025-10-302025-08-22
审计意见(境内)标准无保留意见
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