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天龙股份

(603266)

  

流通市值:40.14亿  总市值:40.14亿
流通股本:1.99亿   总股本:1.99亿

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1,063,985,892.58721,278,103.7383,770,911.531,406,607,445.62
  收到的税费返还5,954,888.524,282,630.792,924,633.916,687,485.69
  收到其他与经营活动有关的现金8,717,102.854,387,793.351,778,255.2814,244,972.67
  经营活动现金流入小计1,078,657,883.95729,948,527.84388,473,800.721,427,539,903.98
  购买商品、接受劳务支付的现金719,806,987.17463,887,221240,911,966.91889,404,842.14
  支付给职工以及为职工支付的现金187,737,626.1129,681,808.8259,308,726.07251,709,597.12
  支付的各项税费43,088,254.427,121,398.9613,385,520.2947,551,997.16
  支付其他与经营活动有关的现金20,186,486.0513,232,799.796,538,008.9729,630,803.28
  经营活动现金流出小计970,819,353.72633,923,228.57320,144,222.241,218,297,239.7
  经营活动产生的现金流量净额107,838,530.2396,025,299.2768,329,578.48209,242,664.28
二、投资活动产生的现金流量:
  收回投资收到的现金---20,693,928.13
  取得投资收益收到的现金4,925,766.233,684,177.191,332,363.124,843,326.02
  处置固定资产、无形资产和其他长期资产收回的现金净额571,763495,01057,7101,315,162.13
  收到的其他与投资活动有关的现金540,000,000330,000,00040,000,000395,000,000
  投资活动现金流入小计545,497,529.23334,179,187.1941,390,073.12421,852,416.28
  购建固定资产、无形资产和其他长期资产支付的现金38,489,276.0326,542,431.4617,376,189.5488,166,575.13
  投资支付的现金4,500,0004,500,000-3,000,000
  支付其他与投资活动有关的现金585,000,000360,000,00070,000,000525,000,000
  投资活动现金流出小计627,989,276.03391,042,431.4687,376,189.54616,166,575.13
  投资活动产生的现金流量净额-82,491,746.8-56,863,244.27-45,986,116.42-194,314,158.85
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金33,810,747.5--33,810,747.5
  支付其他与筹资活动有关的现金15,981,901.6410,736,262.055,214,967.5423,013,194.84
  筹资活动现金流出小计49,792,649.1410,736,262.055,214,967.5456,823,942.34
  筹资活动产生的现金流量净额-49,792,649.14-10,736,262.05-5,214,967.54-56,823,942.34
四、汇率变动对现金及现金等价物的影响263,488.11581,664.1316,483.841,696,631.53
五、现金及现金等价物净增加额-24,182,377.629,007,457.0517,444,978.36-40,198,805.38
  加:期初现金及现金等价物余额205,249,285.19205,249,285.19205,249,240.28245,448,090.57
  期末现金及现金等价物余额181,066,907.59234,256,742.24222,694,218.64205,249,285.19
补充资料:
  净利润-56,522,189.69-110,180,192.49
  资产减值准备-396,064.13-12,325,111.68
  固定资产和投资性房地产折旧-27,962,807.41-57,232,885.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,962,807.41-57,232,885.85
  无形资产摊销-424,642.96-709,012.52
  长期待摊费用摊销-1,815,297.6-3,958,873
  处置固定资产、无形资产和其他长期资产的损失--191,460.49--515,033.51
  固定资产报废损失-16,287.84-162,519.13
  公允价值变动损失---455,981.13
  财务费用-353,343.73-1,852,411.71
  投资损失-616,458.03-10,448,678.25
  递延所得税-536,643.06--2,650,704.68
  其中:递延所得税资产减少-2,230,592.4-2,519,276.88
    递延所得税负债增加--1,693,949.34--5,169,981.56
  存货的减少--3,551,564.33-25,098,694.07
  经营性应收项目的减少-43,038,356.85--56,083,135.57
  经营性应付项目的增加--37,662,749.46-25,104,706.28
  现金的期末余额-234,256,742.24-205,249,285.19
  减:现金的期初余额-205,249,285.19-245,448,090.57
  现金及现金等价物的净增加额-29,007,457.05--40,198,805.38
公告日期2025-10-312025-08-302025-04-302025-04-26
审计意见(境内)标准无保留意见
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