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天沃科技

(002564)

  

流通市值:44.49亿  总市值:44.49亿
流通股本:8.59亿   总股本:8.59亿

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1,208,275,471.08640,293,078.662,727,578,564.572,018,401,407.38
  收到的税费返还2,370,007.57119,870.294,471,800.374,471,800.37
  收到其他与经营活动有关的现金67,332,886.237,727,898.62184,144,516.38139,312,878.02
  经营活动现金流入小计1,277,978,364.85678,140,847.572,916,194,881.322,162,186,085.77
  购买商品、接受劳务支付的现金1,058,405,995.13678,839,897.072,041,477,700.631,558,637,850.59
  支付给职工以及为职工支付的现金171,783,394.1796,671,918.24332,356,638.95254,305,273.53
  支付的各项税费49,449,383.2127,939,083.18154,391,526.95126,377,031.04
  支付其他与经营活动有关的现金110,949,892.6867,901,957.98219,427,937.47232,585,384.76
  经营活动现金流出小计1,390,588,665.19871,352,856.472,747,653,8042,171,905,539.92
  经营活动产生的现金流量净额-112,610,300.34-193,212,008.9168,541,077.32-9,719,454.15
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--428,950.85428,950.85
  处置子公司及其他营业单位收到的现金净额8,537,638.228,537,638.223,329,1503,329,150
  投资活动现金流入小计8,537,638.228,537,638.223,758,100.853,758,100.85
  购建固定资产、无形资产和其他长期资产支付的现金9,391,355.685,998,566.9912,095,493.19,965,918.23
  投资活动现金流出小计9,391,355.685,998,566.9912,095,493.19,965,918.23
  投资活动产生的现金流量净额-853,717.462,539,071.23-8,337,392.25-6,207,817.38
三、筹资活动产生的现金流量:
  取得借款收到的现金131,084,250500,0001,324,070,000742,790,000
  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131,084,250500,0001,336,367,577.33742,790,000
  偿还债务支付的现金172,900,0005,600,0001,499,070,0001,066,770,000
  分配股利、利润或偿付利息支付的现金40,175,449.3420,340,882.9196,353,694.776,028,099.56
  支付其他与筹资活动有关的现金1,040,464.32520,232.162,881,337.922,361,105.76
  筹资活动现金流出小计214,115,913.6626,461,115.071,598,305,032.621,145,159,205.32
  筹资活动产生的现金流量净额-83,031,663.66-25,961,115.07-261,937,455.29-402,369,205.32
四、汇率变动对现金及现金等价物的影响-1,313,741.18-594,301.55212,423.08339,926.98
五、现金及现金等价物净增加额-197,809,422.64-217,228,354.29-101,521,347.14-417,956,549.87
  加:期初现金及现金等价物余额759,877,496.37759,877,496.37861,398,843.51861,398,843.51
  期末现金及现金等价物余额562,068,073.73542,649,142.08759,877,496.37443,442,293.64
补充资料:
  净利润-74,021,938.63-71,634,358.93-
  资产减值准备6,074,195.47--31,295,523.73-
  固定资产和投资性房地产折旧29,246,120.93-58,836,349.28-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,246,120.93-58,836,349.28-
  无形资产摊销2,979,919.22-5,951,519.8-
  长期待摊费用摊销43,007.74-184,075.39-
  处置固定资产、无形资产和其他长期资产的损失--607,639.7-
  财务费用43,196,851.39-95,355,657.91-
  投资损失-7,178,334.41--84,779.76-
  递延所得税-6,014,208.63--27,106,704.79-
  其中:递延所得税资产减少-6,014,208.63--27,106,704.79-
  存货的减少-140,425,015.32-3,939,294.5-
  经营性应收项目的减少256,405,421.7-163,151,140.16-
  经营性应付项目的增加-224,452,641.58--175,460,615.74-
  现金的期末余额562,068,073.73-759,877,496.37-
  减:现金的期初余额759,877,496.37-861,398,843.51-
  现金及现金等价物的净增加额-197,809,422.64--101,521,347.14-
公告日期2026-08-222026-04-302026-03-262025-10-31
审计意见(境内)标准无保留意见
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