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天玑科技

(300245)

  

流通市值:43.48亿  总市值:43.57亿
流通股本:3.13亿   总股本:3.13亿

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518,028,284.73414,782,816.52263,523,440.49393,618,824.74
  收到其他与经营活动有关的现金21,963,525.39,853,252.94,859,001.0229,403,047.65
  经营活动现金流入小计539,991,810.03424,636,069.42268,382,441.51423,021,872.39
  购买商品、接受劳务支付的现金421,357,412.01351,171,563.08179,532,378.41273,661,710.76
  支付给职工以及为职工支付的现金144,075,194.6890,755,052.1746,138,809.32184,116,523.31
  支付的各项税费25,996,586.3522,258,894.9314,674,399.6821,970,102.95
  支付其他与经营活动有关的现金63,001,468.1834,329,645.9218,264,404.2557,749,492.75
  经营活动现金流出小计654,430,661.22498,515,156.1258,609,991.66537,497,829.77
  经营活动产生的现金流量净额-114,438,851.19-73,879,086.689,772,449.85-114,475,957.38
二、投资活动产生的现金流量:
  收回投资收到的现金---6,080,154.7
  取得投资收益收到的现金3,565,086.521,059,404.67247,397.2636,662,368.39
  处置固定资产、无形资产和其他长期资产收回的现金净额2,945.0920020032,085,260.9
  收到的其他与投资活动有关的现金705,000,000325,000,00090,000,0001,475,000,000
  投资活动现金流入小计708,568,031.61326,059,604.6790,247,597.261,549,827,783.99
  购建固定资产、无形资产和其他长期资产支付的现金22,729,067.43,975,864.612,221,753.7935,201,493.71
  投资支付的现金80,800,000---
  支付其他与投资活动有关的现金965,000,000655,000,000425,000,0001,475,000,000
  投资活动现金流出小计1,068,529,067.4658,975,864.61427,221,753.791,510,201,493.71
  投资活动产生的现金流量净额-359,961,035.79-332,916,259.94-336,974,156.5339,626,290.28
三、筹资活动产生的现金流量:
  取得借款收到的现金50,000,00050,000,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计50,000,00050,000,000--
  分配股利、利润或偿付利息支付的现金637,777.78280,000--
  支付其他与筹资活动有关的现金10,946,718.8110,233,231.999,373,364.1345,890,435.29
  筹资活动现金流出小计11,584,496.5910,513,231.999,373,364.1345,890,435.29
  筹资活动产生的现金流量净额38,415,503.4139,486,768.01-9,373,364.13-45,890,435.29
四、汇率变动对现金及现金等价物的影响-110,797.47-98,874.19-3,957.6540,540.86
五、现金及现金等价物净增加额-436,095,181.04-367,407,452.8-336,579,028.46-120,699,561.53
  加:期初现金及现金等价物余额637,761,597.6637,761,597.6637,761,597.6758,461,159.13
  期末现金及现金等价物余额201,666,416.56270,354,144.8301,182,569.14637,761,597.6
补充资料:
  净利润--34,138,988.77--64,308,081.7
  资产减值准备-70,678.83-772,051.64
  固定资产和投资性房地产折旧-5,873,535.71-12,111,937.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,873,535.71-12,111,937.34
  无形资产摊销-3,710,514.71-6,363,621.63
  长期待摊费用摊销-557,415.3-1,049,234.28
  处置固定资产、无形资产和其他长期资产的损失--1,371.27--13,706.42
  固定资产报废损失---350
  公允价值变动损失-329,305.62-3,895,496.28
  财务费用-453,182.69-116,285.96
  投资损失--564,591.05--15,636,818.64
  递延所得税--4,792,771.64--3,755,134.62
  其中:递延所得税资产减少--4,792,771.64--3,755,134.62
  存货的减少--6,653,366.08--27,596,034.86
  经营性应收项目的减少--27,235,266.23--45,776,788.58
  经营性应付项目的增加--16,213,085.55-1,677,172.33
  其他-3,117,695.48-13,542,615.38
  现金的期末余额-270,354,144.8-637,761,597.6
  减:现金的期初余额-637,761,597.6-758,461,159.13
  现金及现金等价物的净增加额--367,407,452.8--120,699,561.53
公告日期2025-10-272025-08-282025-04-292025-04-26
审计意见(境内)标准无保留意见
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