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天威视讯

(002238)

  

流通市值:67.66亿  总市值:67.66亿
流通股本:8.03亿   总股本:8.03亿

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555,201,080.05265,358,796.71,352,959,365.85962,789,733.46
  收到的税费返还36,948,527.0930,954,324.4310,406,438.3410,368,860.05
  收到其他与经营活动有关的现金15,632,777.016,926,962.6116,305,208.238,960,203.63
  经营活动现金流入小计607,782,384.15303,240,083.741,379,671,012.391,012,118,797.14
  购买商品、接受劳务支付的现金272,374,599.07143,456,024.91627,857,529.57470,090,803.7
  支付给职工以及为职工支付的现金210,379,591.48108,948,785.22442,208,238.59320,276,468.44
  支付的各项税费30,503,108.2214,545,418.8352,089,849.6635,911,303.05
  支付其他与经营活动有关的现金68,242,222.1427,356,214.2286,305,019.46175,698,801.48
  经营活动现金流出小计581,499,520.91294,306,443.181,208,460,637.281,001,977,376.67
  经营活动产生的现金流量净额26,282,863.248,933,640.56171,210,375.1110,141,420.47
二、投资活动产生的现金流量:
  收回投资收到的现金216,227,342.4684,874,109.591,094,324,627.96744,785,876.36
  取得投资收益收到的现金1,983,351.6886,200.352,668,587.241,449,806.84
  处置固定资产、无形资产和其他长期资产收回的现金净额404,724.93-3,642,801.591,156,124.65
  投资活动现金流入小计218,615,419.0784,960,309.891,150,636,016.79747,391,807.85
  购建固定资产、无形资产和其他长期资产支付的现金35,792,809.8414,698,738.37178,232,942.13109,232,106.3
  投资支付的现金370,900,00089,900,000697,700,000428,691,909.24
  投资活动现金流出小计406,692,809.84104,598,738.37875,932,942.13537,924,015.54
  投资活动产生的现金流量净额-188,077,390.77-19,638,428.48274,703,074.66209,467,792.31
三、筹资活动产生的现金流量:
  取得借款收到的现金118,522,621.72-321,470,031.67236,027,390.76
  收到其他与筹资活动有关的现金29,865,132.558,859,822.5124,782,013.9531,678,694.43
  筹资活动现金流入小计148,387,754.278,859,822.51346,252,045.62267,706,085.19
  偿还债务支付的现金144,639,895.47-403,502,497.95154,547,057.33
  分配股利、利润或偿付利息支付的现金2,583,635.721,325,331.4750,142,021.9348,073,037.09
  支付其他与筹资活动有关的现金37,867,345.38,225,300.22189,807,876.53158,698,646.27
  筹资活动现金流出小计185,090,876.499,550,631.69643,452,396.41361,318,740.69
  筹资活动产生的现金流量净额-36,703,122.22-690,809.18-297,200,350.79-93,612,655.5
四、汇率变动对现金及现金等价物的影响-30,365.93-19,267.03-11,431.65-9,364.9
五、现金及现金等价物净增加额-198,528,015.68-11,414,864.13148,701,667.33125,987,192.38
  加:期初现金及现金等价物余额591,514,727.17591,514,727.17442,813,059.84442,813,059.84
  期末现金及现金等价物余额392,986,711.49580,099,863.04591,514,727.17568,800,252.22
补充资料:
  净利润-47,439,217.91--198,933,391.17-
  资产减值准备-1,767,884.15-154,905,890.36-
  固定资产和投资性房地产折旧89,971,457.71-205,207,547.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧89,971,457.71-205,207,547.94-
  无形资产摊销11,992,573.23-27,447,183.71-
  长期待摊费用摊销35,202,491.65-80,371,999.45-
  处置固定资产、无形资产和其他长期资产的损失-152,177.29--902,583.37-
  固定资产报废损失-194,741.36--2,013,556.76-
  公允价值变动损失--11,252,280.3-
  财务费用-2,164,730.96--11,070,229.71-
  投资损失3,213,737.87-3,554,135.1-
  递延所得税-428,480.79-355,813.35-
  其中:递延所得税资产减少-428,480.79-355,813.35-
    递延所得税负债增加--0-
  存货的减少-25,099,617.33-8,622,982.05-
  经营性应收项目的减少23,414,360.25-33,105,845.83-
  经营性应付项目的增加-68,080,080.08--165,337,318.63-
  不涉及现金收支的投资和筹资活动金额其他项目2,294,315.07-17,228,737.6-
  现金的期末余额392,986,711.49-591,514,727.17-
  减:现金的期初余额591,514,727.17-442,813,059.84-
  现金及现金等价物的净增加额-198,528,015.68-148,701,667.33-
公告日期2026-08-282026-04-302026-04-222025-10-31
审计意见(境内)标准无保留意见
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