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ST天玑

(300245)

  

流通市值:18.87亿  总市值:18.91亿
流通股本:3.04亿   总股本:3.05亿

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97,234,100.38570,606,414.1435,188,284.73331,942,816.52
  收到其他与经营活动有关的现金67,605,931.02149,822,205.84104,803,525.392,693,252.9
  经营活动现金流入小计164,840,031.4720,428,619.94539,991,810.03424,636,069.42
  购买商品、接受劳务支付的现金85,459,538.8329,553,368.82257,840,612.01187,654,763.08
  支付给职工以及为职工支付的现金43,955,102179,831,142.51144,075,194.6890,755,052.17
  支付的各项税费704,715.6626,923,233.6425,996,586.3522,258,894.93
  支付其他与经营活动有关的现金14,559,952.45240,632,440.04226,518,268.18197,846,445.92
  经营活动现金流出小计144,679,308.91776,940,185.01654,430,661.22498,515,156.1
  经营活动产生的现金流量净额20,160,722.49-56,511,565.07-114,438,851.19-73,879,086.68
二、投资活动产生的现金流量:
  收回投资收到的现金-678,333.8--
  取得投资收益收到的现金442,115.678,785,101.423,565,086.521,059,404.67
  处置固定资产、无形资产和其他长期资产收回的现金净额3,8003,145.092,945.09200
  收到的其他与投资活动有关的现金530,000,0001,485,000,000705,000,000325,000,000
  投资活动现金流入小计530,445,915.671,494,466,580.31708,568,031.61326,059,604.67
  购建固定资产、无形资产和其他长期资产支付的现金3,098,406.2645,890,970.2722,729,067.43,975,864.61
  投资支付的现金-80,898,00080,800,000-
  支付其他与投资活动有关的现金800,000,0001,505,422,236.11965,000,000655,000,000
  投资活动现金流出小计803,098,406.261,632,211,206.381,068,529,067.4658,975,864.61
  投资活动产生的现金流量净额-272,652,490.59-137,744,626.07-359,961,035.79-332,916,259.94
三、筹资活动产生的现金流量:
  取得借款收到的现金-50,000,00050,000,00050,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-50,000,00050,000,00050,000,000
  分配股利、利润或偿付利息支付的现金350,000991,666.67637,777.78280,000
  支付其他与筹资活动有关的现金669,764.6911,675,653.6610,946,718.8110,233,231.99
  筹资活动现金流出小计1,019,764.6912,667,320.3311,584,496.5910,513,231.99
  筹资活动产生的现金流量净额-1,019,764.6937,332,679.6738,415,503.4139,486,768.01
四、汇率变动对现金及现金等价物的影响-306,368.64-218,412-110,797.47-98,874.19
五、现金及现金等价物净增加额-253,817,901.43-157,141,923.47-436,095,181.04-367,407,452.8
  加:期初现金及现金等价物余额480,619,674.13637,761,597.6637,761,597.6637,761,597.6
  期末现金及现金等价物余额226,801,772.7480,619,674.13201,666,416.56270,354,144.8
补充资料:
  净利润--31,063,595.49--46,635,271.97
  资产减值准备-955,855.87-70,678.83
  固定资产和投资性房地产折旧-13,950,501.89-5,873,535.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,950,501.89-5,873,535.71
  无形资产摊销-7,315,307.97-3,710,514.71
  长期待摊费用摊销-1,623,294.02-557,415.3
  处置固定资产、无形资产和其他长期资产的损失--1,408.88--1,371.27
  固定资产报废损失-176.75--
  公允价值变动损失--3,149,517.59-329,305.62
  财务费用-1,318,892.72-453,182.69
  投资损失--8,974,583.27--564,591.05
  递延所得税-2,438,362.84--4,792,771.64
  其中:递延所得税资产减少-2,438,362.84--4,792,771.64
  存货的减少-21,906,929.89--6,653,366.08
  经营性应收项目的减少--89,012,685.44--18,881,283.92
  经营性应付项目的增加-17,889,838.29--16,213,085.55
  其他-4,915,178.77-7,259,996.37
  现金的期末余额-480,619,674.13-270,354,144.8
  减:现金的期初余额-637,761,597.6-637,761,597.6
  现金及现金等价物的净增加额--157,141,923.47--367,407,452.8
公告日期2026-04-282026-04-282025-10-272025-08-28
审计意见(境内)标准无保留意见
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