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天瑞仪器

(300165)

  

流通市值:20.73亿  总市值:24.43亿
流通股本:4.21亿   总股本:4.96亿

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360,996,385.82180,487,495.81780,333,201.33550,424,692.08
  收到的税费返还8,711,450.515,054,878.3914,459,022.0816,952,809.51
  收到其他与经营活动有关的现金7,237,172.773,112,702.0832,628,027.9116,992,684.42
  经营活动现金流入小计376,945,009.1188,655,076.28827,420,251.32584,370,186.01
  购买商品、接受劳务支付的现金151,076,812.8974,788,928.06226,340,212.48183,893,232.09
  支付给职工以及为职工支付的现金100,588,828.0347,996,786.57230,350,237.73174,016,216.61
  支付的各项税费36,792,997.7216,734,077.7750,311,940.8444,709,969.67
  支付其他与经营活动有关的现金46,678,162.717,874,683.42116,787,541.9275,684,635.26
  经营活动现金流出小计335,136,801.34157,394,475.82623,789,932.97478,304,053.63
  经营活动产生的现金流量净额41,808,207.7631,260,600.46203,630,318.35106,066,132.38
二、投资活动产生的现金流量:
  取得投资收益收到的现金0075,060.5453,261.92
  处置固定资产、无形资产和其他长期资产收回的现金净额3,952,161.593,643,00011,825,896.9712,886,570
  处置子公司及其他营业单位收到的现金净额0005,740,326.29
  投资活动现金流入小计3,952,161.593,643,00011,900,957.5118,680,158.21
  购建固定资产、无形资产和其他长期资产支付的现金314,392.89395,830.894,982,911.832,127,485.92
  投资活动现金流出小计314,392.89395,830.894,982,911.832,127,485.92
  投资活动产生的现金流量净额3,637,768.73,247,169.116,918,045.6816,552,672.29
三、筹资活动产生的现金流量:
  取得借款收到的现金38,000,00010,000,000117,523,41080,296,005
  筹资活动现金流入小计38,000,00010,000,000117,523,41080,296,005
  偿还债务支付的现金72,214,81510,000,000234,868,135153,017,815
  分配股利、利润或偿付利息支付的现金25,723,850.7812,905,255.0458,977,322.6543,379,259.95
  其中:子公司支付给少数股东的股利、利润001,470,0000
  支付其他与筹资活动有关的现金1,067,964.73513,401.052,321,421.392,266,694.62
  筹资活动现金流出小计99,006,630.5123,418,656.09296,166,879.04198,663,769.57
  筹资活动产生的现金流量净额-61,006,630.51-13,418,656.09-178,643,469.04-118,367,764.57
四、汇率变动对现金及现金等价物的影响-1,401,059.53-597,378.07-1,434,838.02-15,515.58
五、现金及现金等价物净增加额-16,961,713.5820,491,735.4130,470,056.974,235,524.52
  加:期初现金及现金等价物余额116,354,705.53116,354,705.5385,884,648.5685,884,648.56
  期末现金及现金等价物余额99,392,991.95136,846,440.94116,354,705.5390,120,173.08
补充资料:
  净利润18,899,748.4--241,371,351.58-
  资产减值准备25,445,298.66-210,750,497.99-
  固定资产和投资性房地产折旧8,905,887.81-22,285,051.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,905,887.81-22,285,051.23-
  无形资产摊销1,788,606.42-4,251,913.26-
  长期待摊费用摊销997,122.2-3,461,853.57-
  处置固定资产、无形资产和其他长期资产的损失-253,637.29--2,960,878.32-
  固定资产报废损失148,697.39-117,665.86-
  公允价值变动损失0-110,000-
  财务费用24,655,705.63-58,781,297.24-
  投资损失-765,743.14--1,978,536.54-
  递延所得税0-0-
  其中:递延所得税资产减少0-0-
    递延所得税负债增加0-0-
  存货的减少-3,016,300.74-23,451,703.36-
  经营性应收项目的减少-20,240,321.04-178,604,158.08-
  经营性应付项目的增加-15,139,473.01--52,608,831.49-
  其他0--1,417,233.49-
  现金的期末余额99,392,991.95-116,354,705.53-
  减:现金的期初余额116,354,705.53-85,884,648.56-
  现金及现金等价物的净增加额-16,961,713.58-30,470,056.97-
公告日期2026-08-282026-04-282026-04-282025-10-25
审计意见(境内)标准无保留意见
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