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天奥电子

(002935)

  

流通市值:90.12亿  总市值:92.07亿
流通股本:4.15亿   总股本:4.24亿

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108,868,515.671,003,696,936.41638,189,031.85556,092,885.66
  收到其他与经营活动有关的现金7,422,399.7217,822,275.3710,404,244.28,335,098.4
  经营活动现金流入小计116,290,915.391,021,519,211.78648,593,276.05564,427,984.06
  购买商品、接受劳务支付的现金169,239,379721,219,932.37552,693,109.07412,976,464.43
  支付给职工以及为职工支付的现金45,708,711.62147,269,862.57110,458,940.4277,693,609.79
  支付的各项税费16,193,315.3840,437,882.7839,348,903.2328,478,117.21
  支付其他与经营活动有关的现金6,189,238.5853,110,717.3327,890,433.6718,250,797.81
  经营活动现金流出小计237,330,644.58962,038,395.05730,391,386.39537,398,989.24
  经营活动产生的现金流量净额-121,039,729.1959,480,816.73-81,798,110.3427,028,994.82
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金2,496,25017,438,777.896,248,678.544,289,663.83
  投资活动现金流出小计2,496,25017,438,777.896,248,678.544,289,663.83
  投资活动产生的现金流量净额-2,496,250-17,438,777.89-6,248,678.54-4,289,663.83
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-21,091,859.121,091,859.121,091,859.1
  支付其他与筹资活动有关的现金-21,813,169.2721,813,169.2721,813,169.27
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-42,905,028.3742,905,028.3742,905,028.37
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--42,905,028.37-42,905,028.37-42,905,028.37
五、现金及现金等价物净增加额-123,535,979.19-862,989.53-130,951,817.25-20,165,697.38
  加:期初现金及现金等价物余额483,354,572.94484,217,562.47484,217,562.47484,217,562.47
  期末现金及现金等价物余额359,818,593.75483,354,572.94353,265,745.22464,051,865.09
补充资料:
  净利润-64,811,822.31-8,308,276.22
  资产减值准备-10,725,554.2-10,033,896.67
  固定资产和投资性房地产折旧-21,417,061.63-10,669,532.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,417,061.63-10,669,532.74
  无形资产摊销-1,901,247.75-888,233.8
  长期待摊费用摊销-1,548,602.11-714,723.24
  处置固定资产、无形资产和其他长期资产的损失--36,236.06--
  财务费用-58,419.62-36,265.86
  递延所得税--3,235,079.29--4,471,767.4
  其中:递延所得税资产减少--3,060,606.12--4,383,250.55
    递延所得税负债增加--174,473.17--88,516.85
  存货的减少--100,066,696.23--144,562,492.39
  经营性应收项目的减少--105,652,332.65-181,916,420.33
  经营性应付项目的增加-172,101,964.9--37,249,467.83
  其他--8,765,731.16--
  现金的期末余额-483,354,572.94-464,051,865.09
  减:现金的期初余额-484,217,562.47-484,217,562.47
  现金及现金等价物的净增加额--862,989.53--20,165,697.38
公告日期2026-04-252026-04-252025-10-252025-08-20
审计意见(境内)标准无保留意见
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