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天下秀

(600556)

  

流通市值:110.63亿  总市值:110.63亿
流通股本:18.08亿   总股本:18.08亿

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3,090,252,615.161,937,562,424.12979,287,997.544,326,806,017.43
  收到其他与经营活动有关的现金43,567,972.1319,712,936.94,356,820.62169,497,058.9
  经营活动现金流入小计3,133,820,587.291,957,275,361.02983,644,818.164,496,303,076.33
  购买商品、接受劳务支付的现金2,604,692,255.861,744,005,064.02810,064,480.233,694,002,901.1
  支付给职工以及为职工支付的现金305,081,280.61219,569,547.88123,655,362.4379,565,697.86
  支付的各项税费132,025,296.0595,269,727.5346,728,181.47137,954,569.61
  支付其他与经营活动有关的现金128,521,450.9183,544,012.2966,623,094.94130,610,208.35
  经营活动现金流出的平衡项目0.01000
  经营活动现金流出小计3,170,320,283.442,142,388,351.721,047,071,119.044,342,133,376.92
  经营活动产生的现金流量净额-36,499,696.15-185,112,990.7-63,426,300.88154,169,699.41
二、投资活动产生的现金流量:
  收回投资收到的现金111,063,318.77100,000,000100,050,0001,290,200,000
  取得投资收益收到的现金783,561.64783,561.64783,561.646,614,562.79
  处置固定资产、无形资产和其他长期资产收回的现金净额11,970--30,788
  收到的其他与投资活动有关的现金3,217,320.823,217,320.823,217,320.8219,094,494.93
  投资活动现金流入小计115,076,171.23104,000,882.46104,050,882.461,315,939,845.72
  购建固定资产、无形资产和其他长期资产支付的现金9,594,196.26,750,128.862,007,81823,281,597.09
  投资支付的现金43,571,224--1,530,502,082.05
  支付其他与投资活动有关的现金---502.37
  投资活动现金流出小计53,165,420.26,750,128.862,007,8181,553,784,181.51
  投资活动产生的现金流量净额61,910,751.0397,250,753.6102,043,064.46-237,844,335.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,117,800--13,071,873.15
  其中:子公司吸收少数股东投资收到的现金1,117,800--13,071,873.15
  取得借款收到的现金435,285,771.17310,000,00010,000,0001,102,293,273.36
  筹资活动现金流入小计436,403,571.17310,000,00010,000,0001,115,365,146.51
  偿还债务支付的现金383,649,265.06363,398,036.95136,525,951.051,689,918,997.6
  分配股利、利润或偿付利息支付的现金26,685,605.758,397,272.792,012,324.9954,459,241.93
  支付其他与筹资活动有关的现金19,044,557.1944,164,664.157,085,431.0530,355,026.55
  筹资活动现金流出平衡项目-0.01000
  筹资活动现金流出小计429,379,427.99415,959,973.89145,623,707.091,774,733,266.08
  筹资活动产生的现金流量净额7,024,143.18-105,959,973.89-135,623,707.09-659,368,119.57
四、汇率变动对现金及现金等价物的影响2,313,210.976,028,119.444,391,128.63-5,079,996.54
  现金及现金等价物净增加额平衡项目-0.01000
五、现金及现金等价物净增加额34,748,409.02-187,794,091.55-92,615,814.88-748,122,752.49
  加:期初现金及现金等价物余额1,550,299,254.371,550,299,254.371,550,299,254.372,298,422,006.86
  期末现金及现金等价物余额1,585,047,663.391,362,505,162.821,457,683,439.491,550,299,254.37
补充资料:
  净利润-34,939,528.53-43,353,527.01
  资产减值准备---12,639,739.36
  固定资产和投资性房地产折旧-7,343,830.15-15,037,294.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,343,830.15-15,037,294.7
  无形资产摊销-4,127,849.16-8,157,713.17
  长期待摊费用摊销-4,623,680.05-14,127,762.41
  处置固定资产、无形资产和其他长期资产的损失--2,061,447.6--1,929,156.07
  固定资产报废损失-371.15-137,780.59
  财务费用-9,079,270.8-25,426,459.37
  投资损失--493,861.26--6,214,685.98
  递延所得税--2,464,020.44--15,667,290.9
  其中:递延所得税资产减少--2,464,020.44--15,667,290.9
  存货的减少--6,330,804.02--1,193,782.4
  经营性应收项目的减少--100,535,099.34--154,701,636.6
  经营性应付项目的增加--153,743,273.06-110,936,598.83
  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-14,383,904.1-21,906,004.43
  现金的期末余额-1,362,505,162.82-1,550,299,254.37
  减:现金的期初余额-1,550,299,254.37-2,298,422,006.86
  现金及现金等价物的净增加额--187,794,091.55--748,122,752.49
公告日期2025-10-302025-08-222025-04-292025-04-23
审计意见(境内)标准无保留意见
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