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天润科技

(920564)

  

流通市值:6.77亿  总市值:14.71亿
流通股本:4918.88万   总股本:1.07亿

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55,267,038.1235,977,986.45274,116,787.34158,257,689.99
  收到的税费返还-25,392.54--
  收到其他与经营活动有关的现金4,470,722.612,550,204.4713,165,127.4915,702,400.96
  经营活动现金流入小计59,737,760.7338,553,583.46287,281,914.83173,960,090.95
  购买商品、接受劳务支付的现金42,275,677.6630,630,528.42108,816,965.1373,854,972.18
  支付给职工以及为职工支付的现金33,522,376.0917,456,637.4386,006,900.8362,054,421.85
  支付的各项税费3,465,951.613,155,585.776,253,634.314,482,718.77
  支付其他与经营活动有关的现金13,064,356.287,394,014.0128,845,532.7827,142,211.52
  经营活动现金流出小计92,328,361.6458,636,765.63229,923,033.05167,534,324.32
  经营活动产生的现金流量净额-32,590,600.91-20,083,182.1757,358,881.786,425,766.63
二、投资活动产生的现金流量:
  收回投资收到的现金9,928,7449,928,744320,000,000305,000,000
  取得投资收益收到的现金0.390.39780,392.11753,225.44
  投资活动现金流入小计9,928,744.399,928,744.39320,780,392.11305,753,225.44
  购建固定资产、无形资产和其他长期资产支付的现金94,653.5114,113.5124,871,385.5418,069,260.82
  投资支付的现金39,928,74439,944,324300,000,000300,000,000
  投资活动现金流出小计40,023,397.5139,958,437.51324,871,385.54318,069,260.82
  投资活动产生的现金流量净额-30,094,653.12-30,029,693.12-4,090,993.43-12,316,035.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金--33,692.85-
  收到其他与筹资活动有关的现金12.19-384.88-
  筹资活动现金流入平衡项目0-0-
  筹资活动现金流入小计12.19-34,077.73-
  分配股利、利润或偿付利息支付的现金3,566,283.32-3,712,266.063,714,507.22
  支付其他与筹资活动有关的现金1,762,809700,0004,044,839.162,979,789
  筹资活动现金流出小计5,329,092.32700,0007,757,105.226,694,296.22
  筹资活动产生的现金流量净额-5,329,080.13-700,000-7,723,027.49-6,694,296.22
四、汇率变动对现金及现金等价物的影响-1,349,727.12-698,424.7-728,889.83-10,288.1
五、现金及现金等价物净增加额-69,364,061.28-51,511,299.9944,815,971.03-12,594,853.07
  加:期初现金及现金等价物余额181,852,880.92181,852,880.92137,036,909.89137,036,909.89
  期末现金及现金等价物余额112,488,819.64130,341,580.93181,852,880.92124,442,056.82
补充资料:
  净利润-39,337,235.27-6,030,458.75-
  资产减值准备389,685.53-595,439.1-
  固定资产和投资性房地产折旧5,000,970.38-7,211,539.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,000,970.38-7,211,539.79-
  无形资产摊销1,171,526.65-1,880,347.2-
  长期待摊费用摊销101,775.85-124,800.91-
  处置固定资产、无形资产和其他长期资产的损失0---
  固定资产报废损失0-2,609.75-
  公允价值变动损失-189,561.09---
  财务费用46,907.53-83,933.26-
  投资损失-0.39--346,390.22-
  递延所得税-699,611.07--1,437,199.33-
  其中:递延所得税资产减少-788,723.75--936,321.27-
    递延所得税负债增加89,112.68--500,878.06-
  存货的减少-10,000,221.73--17,631,377.32-
  经营性应收项目的减少23,852,979.11-38,800,509.41-
  经营性应付项目的增加-20,702,606.95-11,986,216.02-
  其他-2,931.1-436,715.41-
  债务转为资本0---
  一年内到期的可转换公司债券0---
  融资租入固定资产0---
  现金的期末余额112,488,819.64-181,852,880.92-
  减:现金的期初余额181,852,880.92-137,036,909.89-
  现金及现金等价物的净增加额-69,364,061.28-44,815,971.03-
公告日期2026-08-212026-04-272026-04-272025-10-28
审计意见(境内)标准无保留意见
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