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天纺标

(920753)

  

流通市值:4.94亿  总市值:12.28亿
流通股本:3270.97万   总股本:8140.44万

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118,113,760.4557,779,485.11257,684,978.68170,087,258.22
  收到的税费返还--468,470.12468,470.12
  收到其他与经营活动有关的现金6,521,881.453,807,771.488,118,834.855,696,945.05
  经营活动现金流入小计124,635,641.961,587,256.59266,272,283.65176,252,673.39
  购买商品、接受劳务支付的现金16,939,980.888,651,920.3938,196,097.8125,322,456.42
  支付给职工以及为职工支付的现金69,129,714.7135,795,295.36122,063,364.391,573,930.22
  支付的各项税费6,063,471.751,975,983.8115,831,098.6911,170,619.27
  支付其他与经营活动有关的现金11,500,576.373,839,689.7119,673,419.6219,521,975.01
  经营活动现金流出小计103,633,743.7150,262,889.27195,763,980.42147,588,980.92
  经营活动产生的现金流量净额21,001,898.1911,324,367.3270,508,303.2328,663,692.47
二、投资活动产生的现金流量:
  收回投资收到的现金8,000,0008,000,00040,100,00040,100,000
  取得投资收益收到的现金38,517.6738,517.674,504,641.613,308,510.17
  处置固定资产、无形资产和其他长期资产收回的现金净额--254,700254,700
  投资活动现金流入小计8,038,517.678,038,517.6744,859,341.6143,663,210.17
  购建固定资产、无形资产和其他长期资产支付的现金11,044,650.044,444,192.814,949,648.0312,448,407.91
  投资支付的现金8,000,000-52,100,00044,100,000
  投资活动现金流出小计19,044,650.044,444,192.867,049,648.0356,548,407.91
  投资活动产生的现金流量净额-11,006,132.373,594,324.87-22,190,306.42-12,885,197.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,630,000-
  其中:子公司吸收少数股东投资收到的现金--3,630,000-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--3,630,000-
  偿还债务支付的现金--3,740,000-
  分配股利、利润或偿付利息支付的现金25,562,545.34490,00025,472,169.5425,072,545.34
  其中:子公司支付给少数股东的股利、利润490,000---
  支付其他与筹资活动有关的现金3,995,146.911,057,703.515,815,201.993,204,441.09
  筹资活动现金流出小计29,557,692.251,547,703.5135,027,371.5328,276,986.43
  筹资活动产生的现金流量净额-29,557,692.25-1,547,703.51-31,397,371.53-28,276,986.43
五、现金及现金等价物净增加额-19,561,926.4313,370,988.6816,920,625.28-12,498,491.7
  加:期初现金及现金等价物余额191,078,744.2191,078,744.2174,158,118.92174,158,118.92
  期末现金及现金等价物余额171,516,817.77204,449,732.88191,078,744.2161,659,627.22
补充资料:
  净利润13,491,210.76-32,421,713.52-
  资产减值准备426,667.5-515,023.56-
  固定资产和投资性房地产折旧7,964,856.57-16,696,599.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧--15,007,856.2-
    投资性房地产折旧--1,688,743.68-
  无形资产摊销265,041.23-228,711.38-
  长期待摊费用摊销766,591.81-2,158,201.87-
  处置固定资产、无形资产和其他长期资产的损失-33,701.39-1,664,017.08-
  固定资产报废损失--35,010.84-
  公允价值变动损失-6,126.03--2,849.32-
  财务费用411,932.82-864,100.26-
  投资损失319,543.05--3,511,451.19-
  递延所得税248,115.11-1,064,695.3-
  其中:递延所得税资产减少-2,955,955.58-330,704.22-
    递延所得税负债增加3,204,070.69-733,991.08-
  存货的减少-89,513.53-407,273.52-
  经营性应收项目的减少252,680.12-814,048.63-
  经营性应付项目的增加-4,342,623.9-7,245,242.34-
  现金的期末余额171,516,817.77-191,078,744.2-
  减:现金的期初余额191,078,744.2-174,158,118.92-
  现金及现金等价物的净增加额-19,561,926.43-16,920,625.28-
公告日期2026-08-272026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
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