当前位置:首页 - 行情中心 - 茶花股份(603615) - 财务分析 - 现金流量表

茶花股份

(603615)

  

流通市值:58.11亿  总市值:58.11亿
流通股本:2.42亿   总股本:2.42亿

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875,391,304.5522,934,590.01138,218,417.72664,153,945.56
  收到的税费返还146,900146,9004,700.661,393,110.87
  收到其他与经营活动有关的现金6,878,536.054,489,969.533,245,341.8512,728,219.01
  经营活动现金流入小计882,416,740.55527,571,459.54141,468,460.23678,275,275.44
  购买商品、接受劳务支付的现金978,520,408.45540,544,603.94150,456,211.58315,961,830.47
  支付给职工以及为职工支付的现金97,620,908.7367,026,732.1937,323,354.26142,057,446.11
  支付的各项税费33,591,764.8821,724,781.9110,080,394.6746,232,424.11
  支付其他与经营活动有关的现金35,835,353.8724,528,151.2514,772,638.1350,300,692.03
  经营活动现金流出小计1,145,568,435.93653,824,269.29212,632,598.64554,552,392.72
  经营活动产生的现金流量净额-263,151,695.38-126,252,809.75-71,164,138.41123,722,882.72
二、投资活动产生的现金流量:
  收回投资收到的现金---2,156,311.3
  取得投资收益收到的现金19,767,413.713,585,413.711,245,794.782,413,498.93
  处置固定资产、无形资产和其他长期资产收回的现金净额2,0002,000-942,665.65
  收到的其他与投资活动有关的现金279,679,106.99114,679,106.9947,188,40058,134,600
  投资活动现金流入小计299,448,520.7118,266,520.748,434,194.7863,647,075.88
  购建固定资产、无形资产和其他长期资产支付的现金6,485,884.565,529,339.812,744,813.4413,206,724.03
  投资支付的现金30,000,110-2,025,614.17-
  取得子公司及其他营业单位支付的现金1,087,332.211,087,332.21--
  支付其他与投资活动有关的现金57,134,864.7728,908,454.777,375,954.77160,403,062.27
  投资活动现金流出小计94,708,191.5435,525,126.7912,146,382.38173,609,786.3
  投资活动产生的现金流量净额204,740,329.1682,741,393.9136,287,812.4-109,962,710.42
三、筹资活动产生的现金流量:
  取得借款收到的现金460,333,739.14340,823,736.38184,103,301.16402,248,682.21
  收到其他与筹资活动有关的现金19,000,00016,000,0004,000,0006,000,000
  筹资活动现金流入小计479,333,739.14356,823,736.38188,103,301.16408,248,682.21
  偿还债务支付的现金388,000,000255,000,000180,000,000305,000,000
  分配股利、利润或偿付利息支付的现金---12,091,000
  支付其他与筹资活动有关的现金39,589,756.8332,157,796.216,336,335.7123,659,992.85
  筹资活动现金流出小计427,589,756.83287,157,796.21186,336,335.71340,750,992.85
  筹资活动产生的现金流量净额51,743,982.3169,665,940.171,766,965.4567,497,689.36
四、汇率变动对现金及现金等价物的影响-836,139.62-268,830.76-83,757.65751,236.09
五、现金及现金等价物净增加额-7,503,523.5325,885,693.57-33,193,118.2182,009,097.75
  加:期初现金及现金等价物余额160,828,880.35160,828,880.35162,339,430.278,819,782.6
  期末现金及现金等价物余额153,325,356.82186,714,573.92129,146,311.99160,828,880.35
补充资料:
  净利润--3,666,090.79--37,504,740.88
  资产减值准备-4,046,427.76-19,064,451.95
  固定资产和投资性房地产折旧-30,483,385.34-64,879,659.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,483,385.34-64,879,659.24
  无形资产摊销-1,431,058.47-2,426,615.05
  长期待摊费用摊销-353,562.88-1,300,473.95
  处置固定资产、无形资产和其他长期资产的损失--34,024.32--959,204.24
  固定资产报废损失-54,670.6-1,681,920.6
  公允价值变动损失---239,054.23
  财务费用-3,087,127.88-2,358,633.92
  投资损失-107,138.52-360,180.23
  递延所得税-1,187,488.91-1,770,048.5
  其中:递延所得税资产减少-1,162,008.28-6,558,837.11
    递延所得税负债增加-25,480.63--4,788,788.61
  存货的减少--42,632,470.35-33,693,361.54
  经营性应收项目的减少--116,675,035.22-48,969,077.25
  经营性应付项目的增加-4,961,411.71-12,612,444.7
  其他--10,868,643.66--33,770,877.8
  不涉及现金收支的投资和筹资活动金额其他项目-6,956,818.83-1,648,030.16
  现金的期末余额-186,714,573.92-160,828,880.35
  减:现金的期初余额-160,828,880.35-78,819,782.6
  现金及现金等价物的净增加额-25,885,693.57-82,009,097.75
公告日期2025-10-252025-08-232025-04-292025-03-29
审计意见(境内)标准无保留意见
TOP↑