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腾达科技

(001379)

  

流通市值:16.23亿  总市值:48.22亿
流通股本:6729.90万   总股本:2.00亿

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1,524,968,014.981,004,781,783.41469,609,767.641,730,978,142.99
  收到的税费返还152,127,885.68104,753,840.6155,997,775.5149,568,450.57
  收到其他与经营活动有关的现金19,976,446.2314,736,466.4118,482,839.3127,895,352.62
  经营活动现金流入小计1,697,072,346.891,124,272,090.43544,090,382.451,908,441,946.18
  购买商品、接受劳务支付的现金1,405,043,546.4903,484,073.07504,966,661.651,861,937,407.67
  支付给职工以及为职工支付的现金86,627,518.5156,379,434.5229,184,704.390,181,138.61
  支付的各项税费67,441,806.7859,237,138.2817,716,176.2842,363,949.29
  支付其他与经营活动有关的现金54,556,206.7651,077,636.8420,981,131.4337,004,770.36
  经营活动现金流出小计1,613,669,078.451,070,178,282.71572,848,673.662,031,487,265.93
  经营活动产生的现金流量净额83,403,268.4454,093,807.72-28,758,291.21-123,045,319.75
二、投资活动产生的现金流量:
  收回投资收到的现金1,205,055,302.68661,038,005.48347,038,005.481,698,000,000
  取得投资收益收到的现金2,004,178.56615,353.65717,972.675,500,214.08
  处置固定资产、无形资产和其他长期资产收回的现金净额833,201.66--754,159.75
  投资活动现金流入小计1,207,892,682.9661,653,359.13347,755,978.151,704,254,373.83
  购建固定资产、无形资产和其他长期资产支付的现金48,851,425.7633,636,322.3820,327,943.3177,956,448.4
  投资支付的现金1,252,994,000652,997,000263,000,0001,940,300,000
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计1,301,845,425.76686,633,322.38283,327,943.32,118,256,448.4
  投资活动产生的现金流量净额-93,952,742.86-24,979,963.2564,428,034.85-414,002,074.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金18,615,00012,615,0006,615,000792,305,000
  其中:子公司吸收少数股东投资收到的现金18,615,00012,615,0006,615,000735,000
  取得借款收到的现金1,501,061.92-0187,637,761.15
  收到其他与筹资活动有关的现金8,575,0006,125,000060,000,000
  筹资活动现金流入小计28,691,061.9218,740,0006,615,0001,039,942,761.15
  偿还债务支付的现金3,100,000-0137,319,394
  分配股利、利润或偿付利息支付的现金19,314,408.4919,266,900036,830,405.92
  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-667,291.11085,789,078.6
  筹资活动现金流出小计22,414,408.4919,934,191.110259,938,878.52
  筹资活动产生的现金流量净额6,276,653.43-1,194,191.116,615,000780,003,882.63
四、汇率变动对现金及现金等价物的影响2,603,798.593,035,355.48-681,766.971,388,389.23
五、现金及现金等价物净增加额-1,669,022.430,955,008.8441,602,976.67244,344,877.54
  加:期初现金及现金等价物余额348,556,798.35348,556,798.35348,556,798.35104,211,920.81
  期末现金及现金等价物余额346,887,775.95379,511,807.19390,159,775.02348,556,798.35
补充资料:
  净利润-38,670,494.38-76,627,886.46
  资产减值准备-44,203.01-2,696,798.98
  固定资产和投资性房地产折旧-21,258,320.44-31,306,815.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,258,320.44-31,306,815.2
  无形资产摊销-878,986.32-1,508,332.08
  长期待摊费用摊销-289,278.16--
  处置固定资产、无形资产和其他长期资产的损失--141,389.71--229,001.16
  固定资产报废损失-458,986.66-246,653.95
  公允价值变动损失-15,423,742.34--1,983,751.22
  财务费用--12,569,159.48-3,300,372.62
  投资损失--1,951,412.34--5,500,214.08
  递延所得税--4,252,245.92--1,869,686.9
  其中:递延所得税资产减少--10,046,856.1--13,546,253.06
    递延所得税负债增加-5,794,610.18-11,676,566.16
  存货的减少--48,138,198.26--113,338,688.44
  经营性应收项目的减少--63,293,178.87-7,132,297.63
  经营性应付项目的增加-105,840,050.8--127,014,104.63
  其他---2,343,728.82
  现金的期末余额-379,511,807.19-348,556,798.35
  减:现金的期初余额-348,556,798.35-104,211,920.81
  现金及现金等价物的净增加额-30,955,008.84-244,344,877.54
公告日期2025-10-242025-08-142025-04-252025-04-25
审计意见(境内)标准无保留意见
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