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天罡股份

(920651)

  

流通市值:6.36亿  总市值:25.40亿
流通股本:1527.49万   总股本:6100.00万

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225,146,813.46137,905,250.0271,684,826.33303,377,570.41
  收到的税费返还5,924,117.612,958,602.071,340,166.1110,078,613.13
  收到其他与经营活动有关的现金7,386,346.153,009,333.461,532,459.7116,826,950.08
  经营活动现金流入小计238,457,277.22143,873,185.5574,557,452.15330,283,133.62
  购买商品、接受劳务支付的现金141,977,295.6187,597,964.4452,650,816.02183,046,817.86
  支付给职工以及为职工支付的现金38,910,334.1827,518,174.1117,485,431.2147,542,836.47
  支付的各项税费21,479,291.7114,921,456.658,527,712.427,704,284.01
  支付其他与经营活动有关的现金23,685,163.4714,816,727.687,318,112.1732,251,712.34
  经营活动现金流出小计226,052,084.97144,854,322.8885,982,071.8290,545,650.68
  经营活动产生的现金流量净额12,405,192.25-981,137.33-11,424,619.6539,737,482.94
二、投资活动产生的现金流量:
  收回投资收到的现金320,830,000232,630,000100,900,000489,272,000
  取得投资收益收到的现金1,179,766.28956,334.96266,491.286,248,206.9
  处置固定资产、无形资产和其他长期资产收回的现金净额70,000--30,270
  收到的其他与投资活动有关的现金---873,337.15
  投资活动现金流入小计322,079,766.28233,586,334.96101,166,491.28496,423,814.05
  购建固定资产、无形资产和其他长期资产支付的现金25,224,524.0221,939,856.1611,615,213.5936,646,412.53
  投资支付的现金290,436,080.8180,586,080.888,286,080.8469,150,000
  支付其他与投资活动有关的现金---1,800,000
  投资活动现金流出小计315,660,604.82202,525,936.9699,901,294.39507,596,412.53
  投资活动产生的现金流量净额6,419,161.4631,060,3981,265,196.89-11,172,598.48
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金42,700,00042,700,000-42,700,000
  支付其他与筹资活动有关的现金---690,000
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计42,700,00042,700,000-43,390,000
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-42,700,000-42,700,000--43,390,000
四、汇率变动对现金及现金等价物的影响-11,542.78-2,449.83198.15-11,756.57
五、现金及现金等价物净增加额-23,887,189.07-12,623,189.16-10,159,224.61-14,836,872.11
  加:期初现金及现金等价物余额68,374,359.6468,374,359.6468,374,359.6483,211,231.75
  期末现金及现金等价物余额44,487,170.5755,751,170.4858,215,135.0368,374,359.64
补充资料:
  净利润-30,532,228.59-74,316,278.7
  资产减值准备-77,276.19-1,269,965.45
  固定资产和投资性房地产折旧-5,802,623.2-8,473,870.06
  无形资产摊销-288,594.93-578,527.78
  长期待摊费用摊销-135,613.27-179,544.67
  处置固定资产、无形资产和其他长期资产的损失--48,903.87-37,008.99
  公允价值变动损失-35,506.85-362,405.57
  财务费用--22,141.45-30,182.91
  投资损失--2,511,175.25--6,731,007.93
  递延所得税-1,023,058.06--1,802,427.67
  其中:递延所得税资产减少-1,023,058.06--1,748,066.83
    递延所得税负债增加----54,360.84
  存货的减少--1,478,309.83--39,751,782.33
  经营性应收项目的减少--18,779,229.13--19,734,922.27
  经营性应付项目的增加--18,383,050.46-15,798,108.62
  其他-2,923,923-2,201,118.25
  现金的期末余额-55,751,170.48-68,374,359.64
  减:现金的期初余额-68,374,359.64-83,211,231.75
  现金及现金等价物的净增加额--12,623,189.16--14,836,872.11
公告日期2025-10-282025-08-202025-04-282025-04-28
审计意见(境内)标准无保留意见
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