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天奥电子

(002935)

  

流通市值:90.78亿  总市值:92.75亿
流通股本:4.15亿   总股本:4.24亿

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638,189,031.85556,092,885.6680,788,931.6938,968,025.56
  收到其他与经营活动有关的现金10,404,244.28,335,098.47,355,891.75,250,310.94
  经营活动现金流入小计648,593,276.05564,427,984.0688,144,823.3944,218,336.5
  购买商品、接受劳务支付的现金552,693,109.07412,976,464.43124,798,460.08597,501,085.35
  支付给职工以及为职工支付的现金110,458,940.4277,693,609.7944,055,533.23162,473,987.37
  支付的各项税费39,348,903.2328,478,117.2118,812,877.1332,243,172.46
  支付其他与经营活动有关的现金27,890,433.6718,250,797.819,005,777.2952,527,760.68
  经营活动现金流出小计730,391,386.39537,398,989.24196,672,647.73844,746,005.86
  经营活动产生的现金流量净额-81,798,110.3427,028,994.82-108,527,824.4399,472,330.64
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---300
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---300
  购建固定资产、无形资产和其他长期资产支付的现金6,248,678.544,289,663.831,741,647.8323,290,726.7
  投资活动现金流出小计6,248,678.544,289,663.831,741,647.8323,290,726.7
  投资活动产生的现金流量净额-6,248,678.54-4,289,663.83-1,741,647.83-23,290,426.7
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21,091,859.121,091,859.1-28,122,478.8
  支付其他与筹资活动有关的现金21,813,169.2721,813,169.271,113,248.7819,621,629.91
  筹资活动现金流出小计42,905,028.3742,905,028.371,113,248.7847,744,108.71
  筹资活动产生的现金流量净额-42,905,028.37-42,905,028.37-1,113,248.78-47,744,108.71
五、现金及现金等价物净增加额-130,951,817.25-20,165,697.38-111,382,721.0428,437,795.23
  加:期初现金及现金等价物余额484,217,562.47484,217,562.47484,217,562.47455,779,767.24
  期末现金及现金等价物余额353,265,745.22464,051,865.09372,834,841.43484,217,562.47
补充资料:
  净利润-8,308,276.22-64,197,264.83
  资产减值准备-10,033,896.67-3,918,900.1
  固定资产和投资性房地产折旧-10,669,532.74-20,347,983.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,669,532.74-20,347,983.18
  无形资产摊销-888,233.8-1,641,422.93
  长期待摊费用摊销-714,723.24-1,121,398.38
  处置固定资产、无形资产和其他长期资产的损失----265.49
  财务费用-36,265.86-150,979.16
  递延所得税--4,471,767.4--2,547,007.67
  其中:递延所得税资产减少--4,383,250.55--2,369,973.96
    递延所得税负债增加--88,516.85--177,033.71
  存货的减少--144,562,492.39--158,077,325.47
  经营性应收项目的减少-181,916,420.33--130,598,840.71
  经营性应付项目的增加--37,249,467.83-285,940,972.88
  其他----3,391,948.57
  现金的期末余额-464,051,865.09-484,217,562.47
  减:现金的期初余额-484,217,562.47-455,779,767.24
  现金及现金等价物的净增加额--20,165,697.38-28,437,795.23
公告日期2025-10-252025-08-202025-04-262025-04-12
审计意见(境内)标准无保留意见
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