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天创时尚

(603608)

  

流通市值:89.04亿  总市值:89.04亿
流通股本:4.25亿   总股本:4.25亿

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519,251,065245,803,9001,009,320,534724,602,484
  收到的税费返还--106,310106,310
  收到其他与经营活动有关的现金11,355,5474,729,34925,714,50821,577,127
  经营活动现金流入小计530,606,612250,533,2491,035,141,352746,285,921
  购买商品、接受劳务支付的现金165,110,67987,178,206251,575,646185,800,702
  支付给职工以及为职工支付的现金163,811,43388,462,269339,703,846261,802,770
  支付的各项税费47,463,95922,150,41797,052,74369,673,861
  支付其他与经营活动有关的现金105,027,34647,020,286174,079,790125,540,222
  经营活动现金流出小计481,413,417244,811,178862,412,025642,817,555
  经营活动产生的现金流量净额49,193,1955,722,071172,729,327103,468,366
二、投资活动产生的现金流量:
  收回投资收到的现金1,023,053,111496,914,3871,355,814,2871,047,954,820
  取得投资收益收到的现金3,605,0311,870,7264,551,9783,717,831
  处置固定资产、无形资产和其他长期资产收回的现金净额2,904,46711,475106,997,7113,052,938
  投资活动现金流入小计1,029,562,609498,796,5881,467,363,9761,054,725,589
  购建固定资产、无形资产和其他长期资产支付的现金3,794,7321,749,29412,093,1469,130,118
  投资支付的现金931,098,124401,960,1501,351,235,081965,900,000
  支付其他与投资活动有关的现金-53,000,00095,000,00087,000,000
  投资活动现金流出小计934,892,856456,709,4441,458,328,2271,062,030,118
  投资活动产生的现金流量净额94,669,75342,087,1449,035,749-7,304,529
三、筹资活动产生的现金流量:
  取得借款收到的现金50,000,000-110,000,00070,000,000
  收到其他与筹资活动有关的现金5,530,000-3,080,0002,942,500
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计55,530,000-113,080,00072,942,500
  偿还债务支付的现金92,288,00023,000,000242,000,000151,500,000
  分配股利、利润或偿付利息支付的现金3,426,758909,33511,303,90910,143,125
  其中:子公司支付给少数股东的股利、利润1,625,000-1,625,0001,625,000
  支付其他与筹资活动有关的现金42,573,1561,175,94026,169,33418,992,602
  筹资活动现金流出小计138,287,91425,085,275279,473,243180,635,727
  筹资活动产生的现金流量净额-82,757,914-25,085,275-166,393,243-107,693,227
四、汇率变动对现金及现金等价物的影响-14,431-8,604-5,47915,466
五、现金及现金等价物净增加额61,090,60322,715,33615,366,354-11,513,924
  加:期初现金及现金等价物余额160,387,749160,387,749145,021,395145,021,395
  期末现金及现金等价物余额221,478,352183,103,085160,387,749133,507,471
补充资料:
  净利润28,443,451-15,051,737-
  资产减值准备11,559,128-24,256,794-
  固定资产和投资性房地产折旧12,692,865-29,034,633-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,200,366-18,635,061-
    投资性房地产折旧7,492,499-10,399,572-
  无形资产摊销3,645,425-6,960,262-
  长期待摊费用摊销9,594,995-24,786,484-
  递延收益摊销-747,616--1,555,323-
  处置固定资产、无形资产和其他长期资产的损失81,383-355,915-
  固定资产报废损失50,099---
  公允价值变动损失-645,103--2,226,457-
  财务费用2,168,149-10,125,908-
  投资损失-33,563--2,578,523-
  递延所得税-656,279--863,752-
  其中:递延所得税资产减少-656,279--863,752-
  存货的减少-3,558,724-17,539,225-
  经营性应收项目的减少4,689,393-17,992,534-
  经营性应付项目的增加-23,783,232-13,833,719-
  其他1,363,058-11,893,858-
  一年内到期的可转换公司债券--66,413,796-
  现金的期末余额221,478,352-160,387,749-
  减:现金的期初余额160,387,749-145,021,395-
  现金及现金等价物的净增加额61,090,603-15,366,354-
公告日期2026-08-222026-04-252026-04-252025-10-31
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