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天马新材

(920971)

  

流通市值:23.62亿  总市值:28.65亿
流通股本:8570.28万   总股本:1.04亿

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111,099,289.2740,448,705.02271,080,252.61197,298,101.57
  收到的税费返还---19,691.2
  收到其他与经营活动有关的现金163,414.32158,883.7613,964,030.221,883,910.87
  经营活动现金流入小计111,262,703.5940,607,588.78285,044,282.83199,201,703.64
  购买商品、接受劳务支付的现金98,152,232.8627,859,293.18216,886,740.15145,332,258.09
  支付给职工以及为职工支付的现金13,972,267.136,626,539.225,516,793.7118,439,362.5
  支付的各项税费3,140,962.47533,783.2610,550,805.286,790,358.36
  支付其他与经营活动有关的现金3,630,860.613,293,285.713,211,746.468,302,877.2
  经营活动现金流出小计118,896,323.0738,312,901.34266,166,085.6178,864,856.15
  经营活动产生的现金流量净额-7,633,619.482,294,687.4418,878,197.2320,336,847.49
二、投资活动产生的现金流量:
  收回投资收到的现金38,711,098.89-121,334,000121,334,000
  取得投资收益收到的现金616,401.08-1,524,109.921,524,109.92
  处置固定资产、无形资产和其他长期资产收回的现金净额--16,000-
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计39,327,499.97-122,874,109.92122,858,109.92
  购建固定资产、无形资产和其他长期资产支付的现金5,184,540.412,451,871.0718,910,992.6816,058,517.68
  投资支付的现金15,000,000-110,864,138.8985,864,138.89
  投资活动现金流出小计20,184,540.412,451,871.07129,775,131.57101,922,656.57
  投资活动产生的现金流量净额19,142,959.56-2,451,871.07-6,901,021.6520,935,453.35
三、筹资活动产生的现金流量:
  取得借款收到的现金36,400,0006,000,00089,590,352.550,000,000
  收到其他与筹资活动有关的现金3,555,792.392,087,319.82-7,088,260.12
  筹资活动现金流入小计39,955,792.398,087,319.8289,590,352.557,088,260.12
  偿还债务支付的现金15,400,0008,000,00081,102,517.559,112,165
  分配股利、利润或偿付利息支付的现金21,924,607.13127,862.2322,006,986.9421,662,867.01
  支付其他与筹资活动有关的现金4,312,000-3,910,0003,726,000
  筹资活动现金流出小计41,636,607.138,127,862.23107,019,504.4484,501,032.01
  筹资活动产生的现金流量净额-1,680,814.74-40,542.41-17,429,151.94-27,412,771.89
五、现金及现金等价物净增加额9,828,525.34-197,726.04-5,451,976.3613,859,528.95
  加:期初现金及现金等价物余额9,624,612.629,624,612.6215,076,588.9815,076,588.98
  期末现金及现金等价物余额19,453,137.969,426,886.589,624,612.6228,936,117.93
补充资料:
  净利润12,417,263.56-38,164,172.88-
  资产减值准备403,308.59-357,854.58-
  固定资产和投资性房地产折旧11,141,102-20,983,723.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,141,102-20,983,723.33-
  无形资产摊销309,805.56-619,611.12-
  长期待摊费用摊销283,085.7-640,579.16-
  固定资产报废损失---11,830.23-
  财务费用1,106,024.81-1,543,092.56-
  投资损失-968,738.1--1,533,359.53-
  递延所得税478,672.66-5,541,120.46-
  其中:递延所得税资产减少439,064.04-2,724,602.79-
    递延所得税负债增加39,608.62-2,816,517.67-
  存货的减少-14,095,749.03--26,334,776.24-
  经营性应收项目的减少-2,353,953.65-619,446.37-
  经营性应付项目的增加-16,786,969.93--31,079,831.81-
  其他--10,409,730.3-
  现金的期末余额19,453,137.96-9,624,612.62-
  减:现金的期初余额9,624,612.62-15,076,588.98-
  现金及现金等价物的净增加额9,828,525.34--5,451,976.36-
公告日期2026-08-252026-04-282026-03-312025-10-28
审计意见(境内)标准无保留意见
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