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天富龙

(603406)

  

流通市值:16.24亿  总市值:110.60亿
流通股本:5871.98万   总股本:4.00亿

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1,674,465,668.76789,147,018.523,593,482,636.712,655,602,366.72
  收到的税费返还61,969,052.1127,158,669.7128,363,280.4588,935,238.84
  收到其他与经营活动有关的现金17,472,619.576,902,645.9822,540,679.2323,746,589.82
  经营活动现金流入小计1,753,907,340.44823,208,334.23,744,386,596.392,768,284,195.38
  购买商品、接受劳务支付的现金1,339,735,296.16504,973,868.722,510,328,915.951,966,756,089.72
  支付给职工以及为职工支付的现金152,554,101.5487,259,855.37292,953,435.14206,787,255.11
  支付的各项税费128,157,095.9858,318,883.2231,284,774.13159,995,287.25
  支付其他与经营活动有关的现金32,919,756.395,301,169.3146,311,805.776,146,906.59
  经营活动现金流出小计1,653,366,250.07655,853,776.63,080,878,930.922,409,685,538.67
  经营活动产生的现金流量净额平衡项目-0.01000
  经营活动产生的现金流量净额100,541,090.36167,354,557.6663,507,665.47358,598,656.71
二、投资活动产生的现金流量:
  收回投资收到的现金2,058,906,778.33803,034,821.393,084,880,00043,000,000
  取得投资收益收到的现金11,874,943.834,733,180.1843,100.521,860,882.52
  处置固定资产、无形资产和其他长期资产收回的现金净额49,351.8330,871.31,358,486.93173,002.8
  收到的其他与投资活动有关的现金5,000,00012,419.82-5,249,202.72
  投资活动现金流入小计2,075,831,073.99807,811,292.613,087,081,587.4550,283,088.04
  购建固定资产、无形资产和其他长期资产支付的现金111,479,402.374,156,863.47172,421,456.7669,946,254.08
  投资支付的现金2,918,300,0001,729,777,956.133,734,880,0001,424,581,194.5
  支付其他与投资活动有关的现金1,961,1151,032,104.985,000,00010,268,747.7
  投资活动现金流出小计3,031,740,517.31,804,966,924.583,912,301,456.761,504,796,196.28
  投资活动产生的现金流量净额平衡项目00.0100
  投资活动产生的现金流量净额-955,909,443.31-997,155,631.96-825,219,869.31-1,454,513,108.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金-456855,914,411.3240,010,000
  取得借款收到的现金--4,510,137.64-
  收到其他与筹资活动有关的现金-1,466,732.59-851,070,618.76
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-1,467,188.59860,424,548.96891,080,618.76
  偿还债务支付的现金--341,062.0450,000
  分配股利、利润或偿付利息支付的现金-418,633.06200,005,541.65541.65
  支付其他与筹资活动有关的现金-550,963.42,562,166.9320,118,324.17
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-969,596.46202,908,770.6220,168,865.82
  筹资活动产生的现金流量净额平衡项目-0.0100
  筹资活动产生的现金流量净额-497,592.14657,515,778.34870,911,752.94
四、汇率变动对现金及现金等价物的影响-2,904,714.18-5,527,637.54-3,246,401.37307,606.48
  现金及现金等价物净增加额平衡项目0-0.0100
五、现金及现金等价物净增加额-858,273,067.13-834,831,119.77492,557,173.13-224,695,092.11
  加:期初现金及现金等价物余额1,248,958,042.371,248,958,042.37756,400,869.24759,971,615.5
  期末现金及现金等价物余额390,684,975.24414,126,922.61,248,958,042.37535,276,523.39
补充资料:
  净利润253,336,497.6-441,885,448.26-
  资产减值准备-389,132.49-1,172,778.97-
  固定资产和投资性房地产折旧78,715,436.56-145,587,801.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧78,715,436.56-145,587,801.81-
  无形资产摊销2,244,052.49-2,838,286.67-
  长期待摊费用摊销2,584,363-5,327,535.5-
  处置固定资产、无形资产和其他长期资产的损失-20,269.3--50,037.55-
  固定资产报废损失14,103.42-405,507.91-
  公允价值变动损失-4,955,994.87--1,072,905.33-
  财务费用1,254,287.75-687,534.17-
  投资损失-10,597,865.29--986,780.52-
  递延所得税5,006,192.6--7,035,371.04-
  其中:递延所得税资产减少-1,506,599.27--394,896.56-
    递延所得税负债增加6,512,791.87--6,640,474.48-
  存货的减少-137,640,317.08-65,448,321.08-
  经营性应收项目的减少-82,813,740.04-4,567,642.84-
  经营性应付项目的增加-8,716,869.65-3,169,644.9-
  现金的期末余额390,684,975.24-1,248,958,042.37-
  减:现金的期初余额1,248,958,042.37-756,400,869.24-
  现金及现金等价物的净增加额-858,273,067.13-492,557,173.13-
公告日期2026-08-182026-04-222026-04-222025-10-29
审计意见(境内)标准无保留意见
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