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天龙股份

(603266)

  

流通市值:35.92亿  总市值:35.92亿
流通股本:1.99亿   总股本:1.99亿

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805,988,749.58393,866,165.61,429,340,656.61,063,985,892.58
  收到的税费返还4,714,918.243,475,118.986,547,778.355,954,888.52
  收到其他与经营活动有关的现金5,828,556.682,566,757.7511,041,191.28,717,102.85
  经营活动现金流入小计816,532,224.5399,908,042.331,446,929,626.151,078,657,883.95
  购买商品、接受劳务支付的现金511,796,349.19253,846,431.11932,095,140.37719,806,987.17
  支付给职工以及为职工支付的现金143,369,389.9462,057,456.03251,533,218.92187,737,626.1
  支付的各项税费25,728,436.5511,393,424.8359,608,941.6543,088,254.4
  支付其他与经营活动有关的现金18,882,352.956,867,216.4828,875,403.720,186,486.05
  经营活动现金流出小计699,776,528.63334,164,528.451,272,112,704.64970,819,353.72
  经营活动产生的现金流量净额116,755,695.8765,743,513.88174,816,921.51107,838,530.23
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,640,256.141,963,335.67,100,494.644,925,766.23
  处置固定资产、无形资产和其他长期资产收回的现金净额589,568230,368663,583.3571,763
  收到的其他与投资活动有关的现金885,000,000525,000,000825,000,000540,000,000
  投资活动现金流入小计888,229,824.14527,193,703.6832,764,077.94545,497,529.23
  购建固定资产、无形资产和其他长期资产支付的现金37,610,049.1819,216,043.364,115,529.5138,489,276.03
  投资支付的现金31,800,00089,553,102.34,500,0004,500,000
  取得子公司及其他营业单位支付的现金220,496,821.81---
  支付其他与投资活动有关的现金860,000,000521,926,000760,000,000585,000,000
  投资活动现金流出小计1,149,906,870.99630,695,145.6828,615,529.51627,989,276.03
  投资活动产生的现金流量净额-261,677,046.85-103,501,4424,148,548.43-82,491,746.8
三、筹资活动产生的现金流量:
  取得借款收到的现金59,363,052.8410,337,357.59--
  收到其他与筹资活动有关的现金9,800,000---
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计69,163,052.8410,337,357.59--
  偿还债务支付的现金20,000,000---
  分配股利、利润或偿付利息支付的现金24,186,551.67-33,810,747.533,810,747.5
  支付其他与筹资活动有关的现金10,453,892.444,374,063.8422,450,238.0315,981,901.64
  筹资活动现金流出小计54,640,444.114,374,063.8456,260,985.5349,792,649.14
  筹资活动产生的现金流量净额14,522,608.735,963,293.75-56,260,985.53-49,792,649.14
四、汇率变动对现金及现金等价物的影响-1,735,353.53-1,131,599.31950,386.5263,488.11
五、现金及现金等价物净增加额-132,134,095.78-32,926,233.68123,654,870.91-24,182,377.6
  加:期初现金及现金等价物余额328,904,156.1328,904,156.1205,249,285.19205,249,285.19
  期末现金及现金等价物余额196,770,060.32295,977,922.42328,904,156.1181,066,907.59
补充资料:
  净利润41,960,114.39-106,091,460.58-
  资产减值准备1,361,881.92-3,601,124.81-
  固定资产和投资性房地产折旧25,732,386.46-75,182,045.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,732,386.46-75,182,045.49-
  无形资产摊销1,293,603.76-901,310.33-
  长期待摊费用摊销1,411,148.42-3,157,429.71-
  处置固定资产、无形资产和其他长期资产的损失-579,955.55--15,740.38-
  固定资产报废损失-88,542.31-26,325.94-
  公允价值变动损失--4,236,159.52-
  财务费用2,559,097.64-1,956,446.88-
  投资损失1,269,847.44-4,635,813.66-
  递延所得税298,283.16--610,884.54-
  其中:递延所得税资产减少2,169,504.07-1,409,279.2-
    递延所得税负债增加-1,871,220.91--2,020,163.74-
  存货的减少-22,939,236.97--7,484,266.25-
  经营性应收项目的减少86,787,046.36--42,487,720.2-
  经营性应付项目的增加-28,243,230.52-25,594,711.35-
  现金的期末余额196,770,060.32-328,904,156.1-
  减:现金的期初余额328,904,156.1-205,249,285.19-
  现金及现金等价物的净增加额-132,134,095.78-123,654,870.91-
公告日期2026-08-292026-04-302026-04-252025-10-31
审计意见(境内)标准无保留意见
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