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腾达科技

(001379)

  

流通市值:14.83亿  总市值:44.06亿
流通股本:6729.77万   总股本:2.00亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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470,243,528.391,961,487,282.221,524,968,014.981,004,781,783.41
  收到的税费返还39,226,872.37187,053,762.64152,127,885.68104,753,840.61
  收到其他与经营活动有关的现金34,299,220.9310,079,196.5119,976,446.2314,736,466.41
  经营活动现金流入小计543,769,621.692,158,620,241.371,697,072,346.891,124,272,090.43
  购买商品、接受劳务支付的现金406,689,294.061,882,909,603.361,405,043,546.4903,484,073.07
  支付给职工以及为职工支付的现金31,994,091.38118,420,656.2686,627,518.5156,379,434.52
  支付的各项税费3,141,686.5570,511,097.2667,441,806.7859,237,138.28
  支付其他与经营活动有关的现金37,403,814.9538,336,178.7954,556,206.7651,077,636.84
  经营活动现金流出小计479,228,886.942,110,177,535.671,613,669,078.451,070,178,282.71
  经营活动产生的现金流量净额64,540,734.7548,442,705.783,403,268.4454,093,807.72
二、投资活动产生的现金流量:
  收回投资收到的现金740,000,0001,884,994,0001,205,055,302.68661,038,005.48
  取得投资收益收到的现金1,488,065.035,165,181.422,004,178.56615,353.65
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,603,800833,201.66-
  投资活动现金流入小计741,488,065.031,892,762,981.421,207,892,682.9661,653,359.13
  购建固定资产、无形资产和其他长期资产支付的现金6,721,405.63119,297,846.7548,851,425.7633,636,322.38
  投资支付的现金550,486,0001,863,994,0001,252,994,000652,997,000
  取得子公司及其他营业单位支付的现金-13,939,150.09--
  支付其他与投资活动有关的现金04,8000-
  投资活动现金流出小计557,207,405.631,997,235,796.841,301,845,425.76686,633,322.38
  投资活动产生的现金流量净额184,280,659.4-104,472,815.42-93,952,742.86-24,979,963.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金-18,615,00018,615,00012,615,000
  其中:子公司吸收少数股东投资收到的现金-18,615,00018,615,00012,615,000
  取得借款收到的现金6,244,194.6975,480,556.641,501,061.92-
  收到其他与筹资活动有关的现金08,575,0008,575,0006,125,000
  筹资活动现金流入小计6,244,194.69102,670,556.6428,691,061.9218,740,000
  偿还债务支付的现金11,156,0003,950,0003,100,000-
  分配股利、利润或偿付利息支付的现金2,561,229.7440,622,867.819,314,408.4919,266,900
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金-11,313,951.12-667,291.11
  筹资活动现金流出小计13,717,229.7455,886,818.9222,414,408.4919,934,191.11
  筹资活动产生的现金流量净额-7,473,035.0546,783,737.726,276,653.43-1,194,191.11
四、汇率变动对现金及现金等价物的影响-1,534,676.152,178,580.152,603,798.593,035,355.48
五、现金及现金等价物净增加额239,813,682.95-7,067,791.85-1,669,022.430,955,008.84
  加:期初现金及现金等价物余额341,489,006.5348,556,798.35348,556,798.35348,556,798.35
  期末现金及现金等价物余额581,302,689.45341,489,006.5346,887,775.95379,511,807.19
补充资料:
  净利润-73,601,048.38-38,670,494.38
  资产减值准备-5,281,275.96-44,203.01
  固定资产和投资性房地产折旧-44,457,000.09-21,258,320.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,457,000.09-21,258,320.44
  无形资产摊销-1,775,642-878,986.32
  长期待摊费用摊销-1,160,302-289,278.16
  处置固定资产、无形资产和其他长期资产的损失--185,437.54--141,389.71
  固定资产报废损失--96,652.04-458,986.66
  公允价值变动损失--7,381,097.25-15,423,742.34
  财务费用-2,838,695.14--12,569,159.48
  投资损失--5,135,332.25--1,951,412.34
  递延所得税-2,186,280.51--4,252,245.92
  其中:递延所得税资产减少--476,127.35--10,046,856.1
    递延所得税负债增加-2,662,407.86-5,794,610.18
  存货的减少--155,535,357.78--48,138,198.26
  经营性应收项目的减少--467,175,448.84--63,293,178.87
  经营性应付项目的增加-544,387,846.75-105,840,050.8
  其他-4,755,788.79--
  现金的期末余额-341,489,006.5-379,511,807.19
  减:现金的期初余额-348,556,798.35-348,556,798.35
  现金及现金等价物的净增加额--7,067,791.85-30,955,008.84
公告日期2026-04-242026-04-242025-10-242025-08-14
审计意见(境内)标准无保留意见
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