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天洋新材

(603330)

  

流通市值:31.03亿  总市值:33.01亿
流通股本:4.07亿   总股本:4.33亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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343,913,228.39207,630,521.441,065,057,859.41766,862,520.74
  收到的税费返还1,488,543.591,090,1818,006,234.42,858,680.76
  收到其他与经营活动有关的现金4,884,266.522,772,446.6322,078,161.0710,742,432.02
  经营活动现金流入小计350,286,038.5211,493,149.071,095,142,254.88780,463,633.52
  购买商品、接受劳务支付的现金226,233,197.42131,376,912.28744,674,758.37618,216,351.97
  支付给职工以及为职工支付的现金75,916,390.6642,235,915.09153,683,783.1117,502,349.46
  支付的各项税费28,498,517.314,565,386.3468,267,577.3357,673,340.7
  支付其他与经营活动有关的现金23,643,113.5322,120,318.8777,374,448.1642,295,060.55
  经营活动现金流出小计354,291,218.91210,298,532.581,044,000,566.96835,687,102.68
  经营活动产生的现金流量净额-4,005,180.411,194,616.4951,141,687.92-55,223,469.16
二、投资活动产生的现金流量:
  收回投资收到的现金135,000,00083,000,000397,500,000263,500,000
  取得投资收益收到的现金521,494.94247,047.273,051,675.549,197,003.71
  处置固定资产、无形资产和其他长期资产收回的现金净额82,570.782,521417,448.11300,732
  收到的其他与投资活动有关的现金---8,303,251.12
  投资活动现金流入小计135,604,065.6483,329,568.27400,969,123.65281,300,986.83
  购建固定资产、无形资产和其他长期资产支付的现金75,996,674.4656,901,037.83215,792,527.58179,430,014.13
  投资支付的现金137,430,00082,970,000389,180,000329,180,000
  支付其他与投资活动有关的现金1,807,802.06--7,000,000
  投资活动现金流出小计215,234,476.52139,871,037.83604,972,527.58515,610,014.13
  投资活动产生的现金流量净额-79,630,410.88-56,541,469.56-204,003,403.93-234,309,027.3
三、筹资活动产生的现金流量:
  取得借款收到的现金213,672,663.08124,928,251.38694,646,096.71561,902,269.71
  收到其他与筹资活动有关的现金--13,000,00013,000,000
  筹资活动现金流入小计213,672,663.08124,928,251.38707,646,096.71574,902,269.71
  偿还债务支付的现金238,249,512.5143,475,694.35619,359,613.94422,291,979.16
  分配股利、利润或偿付利息支付的现金8,380,068.884,426,067.4251,171,724.6449,771,657.05
  其中:子公司支付给少数股东的股利、利润--1,080,615.3864,492.25
  支付其他与筹资活动有关的现金--11,755,90411,755,904
  筹资活动现金流出小计246,629,581.38147,901,761.77682,287,242.58483,819,540.21
  筹资活动产生的现金流量净额-32,956,918.3-22,973,510.3925,358,854.1391,082,729.5
四、汇率变动对现金及现金等价物的影响-42,397.11-26,205.34531,166.32289,722.54
五、现金及现金等价物净增加额-116,634,906.7-78,346,568.8-126,971,695.56-198,160,044.42
  加:期初现金及现金等价物余额308,187,551.42308,187,551.42435,159,246.98435,159,246.98
  期末现金及现金等价物余额191,552,644.72229,840,982.62308,187,551.42236,999,202.56
补充资料:
  净利润-9,135,085.78--207,834,246.82-
  资产减值准备-809,301.41-141,724,931.22-
  固定资产和投资性房地产折旧40,761,409.66-89,950,379.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧40,761,409.66-89,950,379.49-
  无形资产摊销3,450,478.39-7,012,443.16-
  长期待摊费用摊销2,923,544.92-6,067,021.61-
  处置固定资产、无形资产和其他长期资产的损失2,837,507.44--205,849.58-
  固定资产报废损失2,022,414.69-1,919,750.26-
  公允价值变动损失-3,037.59--87,799.22-
  财务费用7,483,295.25-13,961,725.71-
  投资损失372,280.61--2,217,092.72-
  递延所得税-214,161.38-14,909,304.25-
  其中:递延所得税资产减少-131,559.57-15,641,123.97-
    递延所得税负债增加-82,601.81--731,819.72-
  存货的减少23,121,204.86-51,868,963.86-
  经营性应收项目的减少25,280,801.31--124,440,799.8-
  经营性应付项目的增加-106,546,799.43-38,157,370.75-
  现金的期末余额191,552,644.72-308,187,551.42-
  减:现金的期初余额308,187,551.42-435,159,246.98-
  现金及现金等价物的净增加额-116,634,906.7--126,971,695.56-
公告日期2025-08-302025-04-262025-04-262024-10-29
审计意见(境内)标准无保留意见
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