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天沃科技

(002564)

  

流通市值:50.33亿  总市值:50.33亿
流通股本:8.59亿   总股本:8.59亿

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640,293,078.662,727,578,564.572,018,401,407.381,345,180,054.18
  收到的税费返还119,870.294,471,800.374,471,800.374,471,800.37
  收到其他与经营活动有关的现金37,727,898.62184,144,516.38139,312,878.0239,800,797.02
  经营活动现金流入小计678,140,847.572,916,194,881.322,162,186,085.771,389,452,651.57
  购买商品、接受劳务支付的现金678,839,897.072,041,477,700.631,558,637,850.591,024,431,796.15
  支付给职工以及为职工支付的现金96,671,918.24332,356,638.95254,305,273.53176,812,063.26
  支付的各项税费27,939,083.18154,391,526.95126,377,031.0498,083,408.58
  支付其他与经营活动有关的现金67,901,957.98219,427,937.47232,585,384.76155,947,301.27
  经营活动现金流出小计871,352,856.472,747,653,8042,171,905,539.921,455,274,569.26
  经营活动产生的现金流量净额-193,212,008.9168,541,077.32-9,719,454.15-65,821,917.69
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-428,950.85428,950.85401,850.85
  处置子公司及其他营业单位收到的现金净额8,537,638.223,329,1503,329,1503,329,150
  投资活动现金流入小计8,537,638.223,758,100.853,758,100.853,731,000.85
  购建固定资产、无形资产和其他长期资产支付的现金5,998,566.9912,095,493.19,965,918.238,187,568.26
  投资活动现金流出小计5,998,566.9912,095,493.19,965,918.238,187,568.26
  投资活动产生的现金流量净额2,539,071.23-8,337,392.25-6,207,817.38-4,456,567.41
三、筹资活动产生的现金流量:
  取得借款收到的现金500,0001,324,070,000742,790,000677,170,000
  收到其他与筹资活动有关的现金-12,297,577.33--
  筹资活动现金流入小计500,0001,336,367,577.33742,790,000677,170,000
  偿还债务支付的现金5,600,0001,499,070,0001,066,770,000982,570,000
  分配股利、利润或偿付利息支付的现金20,340,882.9196,353,694.776,028,099.5652,717,024.65
  支付其他与筹资活动有关的现金520,232.162,881,337.922,361,105.76973,820
  筹资活动现金流出小计26,461,115.071,598,305,032.621,145,159,205.321,036,260,844.65
  筹资活动产生的现金流量净额-25,961,115.07-261,937,455.29-402,369,205.32-359,090,844.65
四、汇率变动对现金及现金等价物的影响-594,301.55212,423.08339,926.98557,948.2
五、现金及现金等价物净增加额-217,228,354.29-101,521,347.14-417,956,549.87-428,811,381.55
  加:期初现金及现金等价物余额759,877,496.37861,398,843.51861,398,843.51861,398,843.51
  期末现金及现金等价物余额542,649,142.08759,877,496.37443,442,293.64432,587,461.96
补充资料:
  净利润-71,634,358.93-10,510,626.37
  资产减值准备--31,295,523.73-11,249,383.88
  固定资产和投资性房地产折旧-58,836,349.28-29,377,598.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,836,349.28-29,377,598.99
  无形资产摊销-5,951,519.8-3,046,538.1
  长期待摊费用摊销-184,075.39-90,080.9
  处置固定资产、无形资产和其他长期资产的损失-607,639.7-622,504.15
  财务费用-95,355,657.91-43,650,140.48
  投资损失--84,779.76--
  递延所得税--27,106,704.79--3,579,399.92
  其中:递延所得税资产减少--27,106,704.79--3,579,399.92
  存货的减少-3,939,294.5--62,342,042.99
  经营性应收项目的减少-163,151,140.16-90,852,333.16
  经营性应付项目的增加--175,460,615.74--190,990,328.97
  现金的期末余额-759,877,496.37-432,587,461.96
  减:现金的期初余额-861,398,843.51-861,398,843.51
  现金及现金等价物的净增加额--101,521,347.14--428,811,381.55
公告日期2026-04-302026-03-262025-10-312025-08-23
审计意见(境内)标准无保留意见
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