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天汽模

(002510)

  

流通市值:72.95亿  总市值:73.70亿
流通股本:10.05亿   总股本:10.15亿

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460,950,062.981,997,355,961.971,543,954,883.65962,281,037.3
  收到的税费返还5,268,205.2421,631,509.4319,431,597.5813,309,135.83
  收到其他与经营活动有关的现金16,883,770.5457,900,680.5537,396,055.5124,543,959.5
  经营活动现金流入小计483,102,038.762,076,888,151.951,600,782,536.741,000,134,132.63
  购买商品、接受劳务支付的现金251,465,853.961,129,803,858.57840,128,537.52543,673,669.96
  支付给职工以及为职工支付的现金139,250,030.92453,249,343.11353,669,167.89242,656,705.77
  支付的各项税费28,690,227.65108,076,516.9988,390,579.8272,042,689.71
  支付其他与经营活动有关的现金36,445,774.28207,073,887.47140,024,332.0791,133,444.2
  经营活动现金流出小计455,851,886.811,898,203,606.141,422,212,617.3949,506,509.64
  经营活动产生的现金流量净额27,250,151.95178,684,545.81178,569,919.4450,627,622.99
二、投资活动产生的现金流量:
  收回投资收到的现金2,852,066.67---
  取得投资收益收到的现金10,121,137.6150,148,293.585,148,293.58-
  处置固定资产、无形资产和其他长期资产收回的现金净额50,000157,874.78110,95056,850
  投资活动现金流入小计13,023,204.2850,306,168.365,259,243.5856,850
  购建固定资产、无形资产和其他长期资产支付的现金17,005,610.9885,449,544.0356,106,579.9344,689,244.54
  投资支付的现金-2,850,000--
  投资活动现金流出小计17,005,610.9888,299,544.0356,106,579.9344,689,244.54
  投资活动产生的现金流量净额-3,982,406.7-37,993,375.67-50,847,336.35-44,632,394.54
三、筹资活动产生的现金流量:
  取得借款收到的现金48,000,000749,877,970684,377,970584,317,970
  收到其他与筹资活动有关的现金22,500,000233,825,854.54176,379,675134,763,100
  筹资活动现金流入小计70,500,000983,703,824.54860,757,645719,081,070
  偿还债务支付的现金237,120,287.29547,123,000417,988,252.77252,820,269.44
  分配股利、利润或偿付利息支付的现金4,990,743.0274,418,138.5566,316,307.8123,810,734.22
  支付其他与筹资活动有关的现金57,417,512.5113,690,985.76115,764,235.9108,120,378.94
  筹资活动现金流出小计299,528,542.81735,232,124.31600,068,796.48384,751,382.6
  筹资活动产生的现金流量净额-229,028,542.81248,471,700.23260,688,848.52334,329,687.4
四、汇率变动对现金及现金等价物的影响-834,047.441,633,456.951,490,322.91,610,943.69
五、现金及现金等价物净增加额-206,594,845390,796,327.32389,901,754.51341,935,859.54
  加:期初现金及现金等价物余额975,745,681.91584,949,354.59584,949,354.59584,949,354.59
  期末现金及现金等价物余额769,150,836.91975,745,681.91974,851,109.1926,885,214.13
补充资料:
  净利润-60,801,589.17-20,415,181.65
  资产减值准备-80,164,258.14-31,753,796.92
  固定资产和投资性房地产折旧-121,393,407.71-59,521,704.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-121,393,407.71-59,521,704.04
  无形资产摊销-3,279,846.74-1,639,130.34
  长期待摊费用摊销-2,918,083.43-1,441,084.8
  处置固定资产、无形资产和其他长期资产的损失--351,797.68-9,377.11
  固定资产报废损失-750,708.38-667,566.02
  公允价值变动损失--25,237,065.34--6,153,801.09
  财务费用-50,072,483.17-19,125,440.58
  投资损失--98,277,043.39--49,234,716.17
  递延所得税-4,002,489.02--12,984,492.84
  其中:递延所得税资产减少-1,233,167.1--13,029,930.7
    递延所得税负债增加-2,769,321.92-45,437.86
  存货的减少--139,853,172.51--120,308,434.43
  经营性应收项目的减少-257,731,058.82-215,084,295.82
  经营性应付项目的增加--157,459,460.26--105,958,257.91
  其他-10,962,864.13--7,812,943.43
  现金的期末余额-975,745,681.91-926,885,214.13
  减:现金的期初余额-584,949,354.59-584,949,354.59
  现金及现金等价物的净增加额-390,796,327.32-341,935,859.54
公告日期2026-04-302026-04-212025-10-312025-08-30
审计意见(境内)标准无保留意见
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