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天宜新材

(688033)

  

流通市值:38.29亿  总市值:38.29亿
流通股本:5.62亿   总股本:5.62亿

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552,408,650.9372,888,183.95175,093,005.091,052,983,666.61
  收到的税费返还12,597,532.9711,597,532.975,508,072.1386,607,651.02
  收到其他与经营活动有关的现金105,329,751.158,467,258.140,911,874.6273,113,870.92
  经营活动现金流入小计670,335,934.97442,952,975.02221,512,951.841,212,705,188.55
  购买商品、接受劳务支付的现金165,096,717.12117,209,674.4965,843,037.56522,156,555.04
  支付给职工以及为职工支付的现金166,601,228.73104,847,432.6653,969,951.48266,610,035.8
  支付的各项税费19,100,812.9713,458,793.94,269,713.8533,663,249.95
  支付其他与经营活动有关的现金218,617,087.9847,111,170.4518,671,928.14101,645,642.51
  经营活动现金流出小计569,415,846.8282,627,071.5142,754,631.03924,075,483.3
  经营活动产生的现金流量净额100,920,088.17160,325,903.5278,758,320.81288,629,705.25
二、投资活动产生的现金流量:
  收回投资收到的现金23,111,415.983,557,328.56-15,457,602.83
  取得投资收益收到的现金---3,693,484.1
  处置固定资产、无形资产和其他长期资产收回的现金净额47,966,272.38--619,750
  收到的其他与投资活动有关的现金---2,337,564.25
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计71,077,688.363,557,328.56-22,108,401.18
  购建固定资产、无形资产和其他长期资产支付的现金87,309,460.2372,142,424.6533,495,226.3623,687,501.63
  投资支付的现金14,700,000---
  投资活动现金流出小计102,009,460.2372,142,424.6533,495,226.3623,687,501.63
  投资活动产生的现金流量净额-30,931,771.87-68,585,096.09-33,495,226.3-601,579,100.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金---7,840,000
  其中:子公司吸收少数股东投资收到的现金---7,840,000
  取得借款收到的现金537,210,000519,390,000181,980,000607,246,305.64
  收到其他与筹资活动有关的现金698,205,516.5631,900,100123,000,000382,689,927.34
  筹资活动现金流入小计1,235,415,516.51,151,290,100304,980,000997,776,232.98
  偿还债务支付的现金723,849,319.02677,090,870.47305,300,2001,214,150,912.35
  分配股利、利润或偿付利息支付的现金31,905,600.7719,937,885.019,492,544.4363,087,137.1
  支付其他与筹资活动有关的现金761,314,075.26628,293,158.2779,686,079.87330,551,112.87
  筹资活动现金流出小计1,517,068,995.051,325,321,913.75394,478,824.31,607,789,162.32
  筹资活动产生的现金流量净额-281,653,478.55-174,031,813.75-89,498,824.3-610,012,929.34
四、汇率变动对现金及现金等价物的影响---58,650.81
五、现金及现金等价物净增加额-211,665,162.25-82,291,006.32-44,235,729.79-922,903,673.73
  加:期初现金及现金等价物余额264,773,776.65255,831,734.32264,797,375.081,178,735,408.05
  期末现金及现金等价物余额53,108,614.4173,540,728220,561,645.29255,831,734.32
补充资料:
  净利润--209,700,430.01--1,507,755,117.87
  资产减值准备--149,287,894.5-1,028,610,047.75
  固定资产和投资性房地产折旧-127,744,280.24-258,247,918.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-127,744,280.24-258,247,918.31
  无形资产摊销-5,408,792.43-10,747,723.41
  长期待摊费用摊销-2,718,575.81-4,520,164.3
  处置固定资产、无形资产和其他长期资产的损失--822,589.88--119,779.79
  固定资产报废损失---281,662.78
  公允价值变动损失---0
  财务费用-32,264,792.1-71,391,511.48
  投资损失----3,704,708.36
  递延所得税-27,941,095.96--175,039,316.6
  其中:递延所得税资产减少-29,409,268.76--171,540,084.25
    递延所得税负债增加--1,468,172.8--3,499,232.35
  存货的减少-201,857,542.02--43,397,996.31
  经营性应收项目的减少-83,437,868.99-649,831,469.49
  经营性应付项目的增加-37,846,854.04-9,738,981.29
  其他-555,191.47--18,610,057.01
  现金的期末余额-173,540,728-255,831,734.32
  减:现金的期初余额-255,831,734.32-1,178,735,408.05
  现金及现金等价物的净增加额--82,291,006.32--922,903,673.73
公告日期2025-10-312025-08-302025-04-292025-04-22
审计意见(境内)标准无保留意见
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