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天娱数科

(002354)

  

流通市值:106.17亿  总市值:108.04亿
流通股本:16.26亿   总股本:16.55亿

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2,543,743,568.681,599,950,176.61734,291,274.492,664,344,056.91
  收到其他与经营活动有关的现金19,336,536.6714,512,011.937,799,400.8260,421,552.64
  经营活动现金流入小计2,563,080,105.351,614,462,188.54742,090,675.312,724,765,609.55
  购买商品、接受劳务支付的现金2,126,096,130.761,290,285,107.03620,728,847.622,349,591,297.07
  支付给职工以及为职工支付的现金178,643,081.56113,909,786.0962,827,392.42207,384,509.32
  支付的各项税费36,980,408.8322,461,846.3910,919,926.0149,380,590.28
  支付其他与经营活动有关的现金142,862,894.8299,782,388.3548,330,385.13190,805,904.42
  经营活动现金流出小计2,484,582,515.971,526,439,127.86742,806,551.182,797,162,301.09
  经营活动产生的现金流量净额78,497,589.3888,023,060.68-715,875.87-72,396,691.54
二、投资活动产生的现金流量:
  收回投资收到的现金---32,050,000
  取得投资收益收到的现金3,775,895.44441,195.7927,001.77599,676.7
  处置固定资产、无形资产和其他长期资产收回的现金净额65,10037,60037,6007,132,518.35
  处置子公司及其他营业单位收到的现金净额3,515,068.193,515,068.19-9,959,177.55
  收到的其他与投资活动有关的现金540,925,773.64314,225,773.6413,900,00021,600,000
  投资活动现金流入小计548,281,837.27318,219,637.6213,964,601.7771,341,372.6
  购建固定资产、无形资产和其他长期资产支付的现金17,053,589.1813,583,939.898,816,826.86,495,724.3
  投资支付的现金---399,000
  支付其他与投资活动有关的现金481,200,000274,500,00023,900,00021,600,000
  投资活动现金流出小计498,253,589.18288,083,939.8932,716,826.828,494,724.3
  投资活动产生的现金流量净额50,028,248.0930,135,697.73-18,752,225.0342,846,648.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金16,900,0004,900,000500,000-
  其中:子公司吸收少数股东投资收到的现金16,900,0004,900,000500,000-
  取得借款收到的现金49,500,00039,500,00019,500,0009,000,000
  收到其他与筹资活动有关的现金317,770.65317,770.65317,770.65-
  筹资活动现金流入小计66,717,770.6544,717,770.6520,317,770.659,000,000
  偿还债务支付的现金99,000,00064,000,0009,000,00033,056.37
  分配股利、利润或偿付利息支付的现金26,669,225.9822,079,170.2221,304,953.7527,560,409.12
  其中:子公司支付给少数股东的股利、利润25,217,00021,217,00021,217,00027,279,000
  支付其他与筹资活动有关的现金13,000,950.966,634,531.163,737,421.3213,251,433.44
  筹资活动现金流出小计138,670,176.9492,713,701.3834,042,375.0740,844,898.93
  筹资活动产生的现金流量净额-71,952,406.29-47,995,930.73-13,724,604.42-31,844,898.93
四、汇率变动对现金及现金等价物的影响230,122.02776,910.67517,117.461,026,271.27
五、现金及现金等价物净增加额56,803,553.270,939,738.35-32,675,587.86-60,368,670.9
  加:期初现金及现金等价物余额309,776,308.08309,776,308.08309,776,308.08370,144,978.98
  期末现金及现金等价物余额366,579,861.28380,716,046.43277,100,720.22309,776,308.08
补充资料:
  净利润-28,334,768.74--109,840,872.54
  资产减值准备--4,249,745.59-114,890,798.51
  固定资产和投资性房地产折旧-5,076,801.17-9,705,219.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,076,801.17-9,705,219.32
  无形资产摊销-283,009.36-809,135.39
  长期待摊费用摊销-2,085,018.29-2,358,974.33
  处置固定资产、无形资产和其他长期资产的损失--191,997.55--2,054,851.98
  固定资产报废损失-0-75,122.38
  公允价值变动损失-0--17,037,474.54
  财务费用-1,872,745.98-1,218,204.45
  投资损失-332,233.3-177,196,377.13
  递延所得税-1,477,175.68--1,300,464.52
  其中:递延所得税资产减少--19,769.66-365,549.72
    递延所得税负债增加-1,496,945.34--1,666,014.24
  存货的减少--11,061,169.81-3,058,615.34
  经营性应收项目的减少--29,445,322.43--76,965,580.56
  经营性应付项目的增加-86,948,689.65--187,410,286.64
  其他-0--
  现金的期末余额-380,716,046.43-309,776,308.08
  减:现金的期初余额-309,776,308.08-370,144,978.98
  加:现金等价物的期末余额-0--
  现金及现金等价物的净增加额-70,939,738.35--60,368,670.9
公告日期2025-10-292025-08-222025-04-252025-04-18
审计意见(境内)标准无保留意见
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