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天下秀

(600556)

  

流通市值:87.31亿  总市值:87.31亿
流通股本:18.08亿   总股本:18.08亿

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2,100,762,961.81927,030,941.934,410,941,319.253,090,252,615.16
  收到的税费返还151.05-4,843,152.4-
  收到其他与经营活动有关的现金53,040,379.1546,812,372.9981,154,843.9643,567,972.13
  经营活动现金流入小计2,153,803,492.01973,843,314.924,496,939,315.613,133,820,587.29
  购买商品、接受劳务支付的现金2,370,053,763.6930,975,334.933,552,140,880.672,604,692,255.86
  支付给职工以及为职工支付的现金236,058,977.33133,865,413.79394,974,591.53305,081,280.61
  支付的各项税费51,535,022.326,933,791.12144,897,417.19132,025,296.05
  支付其他与经营活动有关的现金165,667,025.42125,791,610.55254,676,754.59128,521,450.91
  经营活动现金流出的平衡项目0000.01
  经营活动现金流出小计2,823,314,788.651,217,566,150.394,346,689,643.983,170,320,283.44
  经营活动产生的现金流量净额-669,511,296.64-243,722,835.47150,249,671.63-36,499,696.15
二、投资活动产生的现金流量:
  收回投资收到的现金5,702,889.354,250,000121,615,400.82111,063,318.77
  取得投资收益收到的现金--1,346,479.59783,561.64
  处置固定资产、无形资产和其他长期资产收回的现金净额145,449.6930,676.661,075,655.3711,970
  处置子公司及其他营业单位收到的现金净额4,850,000---
  收到的其他与投资活动有关的现金16,000,00010,000,00017,217,320.823,217,320.82
  投资活动现金流入小计26,698,339.0414,280,676.66141,254,856.6115,076,171.23
  购建固定资产、无形资产和其他长期资产支付的现金1,699,640.02569,481.5166,690,712.459,594,196.2
  投资支付的现金730,000-45,650,00043,571,224
  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2,429,640.02569,481.51148,661,858.3353,165,420.2
  投资活动产生的现金流量净额24,268,699.0213,711,195.15-7,407,001.7361,910,751.03
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529,219,222.69-545,967,044.85435,285,771.17
  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0-00
  筹资活动现金流入小计529,219,222.69-559,156,802.92436,403,571.17
  偿还债务支付的现金497,528,386.12212,528,410.99383,475,765.34383,649,265.06
  分配股利、利润或偿付利息支付的现金4,461,974.731,533,336.5522,833,385.2726,685,605.75
  支付其他与筹资活动有关的现金15,715,015.8210,975,882.2932,385,023.319,044,557.19
  筹资活动现金流出平衡项目000-0.01
  筹资活动现金流出小计517,705,376.67225,037,629.83438,694,173.91429,379,427.99
  筹资活动产生的现金流量净额11,513,846.02-225,037,629.83120,462,629.017,024,143.18
四、汇率变动对现金及现金等价物的影响-4,749,806.86-2,724,781.92-4,100,374.892,313,210.97
  现金及现金等价物净增加额平衡项目000-0.01
五、现金及现金等价物净增加额-638,478,558.46-457,774,052.07259,204,924.0234,748,409.02
  加:期初现金及现金等价物余额1,809,504,178.391,809,504,178.391,550,299,254.371,550,299,254.37
  期末现金及现金等价物余额1,171,025,619.931,351,730,126.321,809,504,178.391,585,047,663.39
补充资料:
  净利润-72,802,853.31-24,683,460.67-
  资产减值准备--4,651,583.95-
  固定资产和投资性房地产折旧7,310,324.92-15,476,685.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,310,324.92-15,476,685.4-
  无形资产摊销3,580,786.53-8,708,439.61-
  长期待摊费用摊销4,958,618.73-9,310,313.39-
  处置固定资产、无形资产和其他长期资产的损失-180,683.66--577,433-
  固定资产报废损失379,146.43-73,564.79-
  公允价值变动损失-907,844.17--72,200,376.86-
  财务费用5,280,503.64-7,095,621.29-
  投资损失2,892,677.5-12,455,476.06-
  递延所得税-1,030,280.3-30,830,460.04-
  其中:递延所得税资产减少-1,030,280.3-30,830,460.04-
  存货的减少-4,255,295.27--8,581,929.29-
  经营性应收项目的减少-618,077,488.23-121,899,484.82-
  经营性应付项目的增加-28,054,601--84,979,903.3-
  不涉及现金收支的投资和筹资活动金额其他项目11,352,118.08-22,705,384.24-
  现金的期末余额1,171,025,619.93-1,809,504,178.39-
  减:现金的期初余额1,809,504,178.39-1,550,299,254.37-
  现金及现金等价物的净增加额-638,478,558.46-259,204,924.02-
公告日期2026-08-272026-04-292026-04-102025-10-30
审计意见(境内)标准无保留意见
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