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天创时尚

(603608)

  

流通市值:30.47亿  总市值:30.47亿
流通股本:4.20亿   总股本:4.20亿

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724,602,484498,267,066243,578,9841,029,751,460
  收到的税费返还106,310106,31021,526973
  收到其他与经营活动有关的现金21,577,12713,991,9134,390,70521,231,101
  经营活动现金流入小计746,285,921512,365,289247,991,2151,050,983,534
  购买商品、接受劳务支付的现金185,800,702112,718,74756,929,448348,314,127
  支付给职工以及为职工支付的现金261,802,770184,482,406100,421,887393,514,443
  支付的各项税费69,673,86149,023,28224,849,32392,855,151
  支付其他与经营活动有关的现金125,540,22279,990,10534,065,109169,090,711
  经营活动现金流出小计642,817,555426,214,540216,265,7671,003,774,432
  经营活动产生的现金流量净额103,468,36686,150,74931,725,44847,209,102
二、投资活动产生的现金流量:
  收回投资收到的现金1,047,954,820745,969,590357,135,5541,634,995,190
  取得投资收益收到的现金3,717,8312,621,6321,631,94013,670,548
  处置固定资产、无形资产和其他长期资产收回的现金净额3,052,938178,988-206,316
  投资活动现金流入小计1,054,725,589748,770,210358,767,4941,648,872,054
  购建固定资产、无形资产和其他长期资产支付的现金9,130,1186,783,9324,842,11127,850,267
  投资支付的现金965,900,000660,900,000275,001,5541,581,211,318
  支付其他与投资活动有关的现金87,000,00055,000,000-20,000,000
  投资活动现金流出小计1,062,030,118722,683,932279,843,6651,629,061,585
  投资活动产生的现金流量净额-7,304,52926,086,27878,923,82919,810,469
三、筹资活动产生的现金流量:
  取得借款收到的现金70,000,00070,000,00020,000,000300,000,000
  收到其他与筹资活动有关的现金2,942,5002,942,500-43,577,935
  筹资活动现金流入小计72,942,50072,942,50020,000,000343,577,935
  偿还债务支付的现金151,500,000111,000,00010,000,000554,080,363
  分配股利、利润或偿付利息支付的现金10,143,1258,583,4592,998,47516,265,514
  其中:子公司支付给少数股东的股利、利润1,625,0001,625,000-2,500,000
  支付其他与筹资活动有关的现金18,992,60213,563,9495,307,334150,934,090
  筹资活动现金流出小计180,635,727133,147,40818,305,809721,279,967
  筹资活动产生的现金流量净额-107,693,227-60,204,9081,694,191-377,702,032
四、汇率变动对现金及现金等价物的影响15,46646,6253,34221,429
五、现金及现金等价物净增加额-11,513,92452,078,744112,346,810-310,661,032
  加:期初现金及现金等价物余额145,021,395145,021,395145,021,395455,682,427
  期末现金及现金等价物余额133,507,471197,100,139257,368,205145,021,395
补充资料:
  净利润-6,774,355--90,564,231
  资产减值准备-15,556,597-38,759,263
  固定资产和投资性房地产折旧-14,838,922-31,192,133
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,705,751-22,531,285
    投资性房地产折旧-4,133,171-8,660,848
  无形资产摊销-3,088,462-6,245,995
  长期待摊费用摊销-12,919,262-25,515,818
  递延收益摊销--771,619--1,195,911
  处置固定资产、无形资产和其他长期资产的损失-122,067-141,122
  固定资产报废损失-4,602-1,916,983
  公允价值变动损失--1,429,254--3,117,027
  财务费用-6,776,937-19,764,324
  投资损失--1,575,385-3,337,380
  递延所得税-282,019-6,013,338
  其中:递延所得税资产减少-282,019-6,019,098
    递延所得税负债增加----5,760
  存货的减少-22,771,824-35,145,514
  经营性应收项目的减少-11,805,260-15,011,204
  经营性应付项目的增加--8,573,269--45,470,087
  其他----100,000
  融资租入固定资产-5,429,133--
  现金的期末余额-197,100,139-145,021,395
  减:现金的期初余额-145,021,395-455,682,427
  现金及现金等价物的净增加额-52,078,744--310,661,032
公告日期2025-10-312025-08-302025-04-302025-04-19
审计意见(境内)标准无保留意见
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