当前位置:首页 - 行情中心 - 天银机电(300342) - 财务分析 - 现金流量表

天银机电

(300342)

  

流通市值:244.91亿  总市值:248.56亿
流通股本:4.19亿   总股本:4.25亿

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228,105,248.97963,550,464.99692,413,892.15391,582,486.14
  收到的税费返还355,855.73600,897.05416,999.7352,849.81
  收到其他与经营活动有关的现金5,915,596.9711,735,004.4912,113,273.077,783,665.47
  经营活动现金流入小计234,376,701.67975,886,366.53704,944,164.92399,719,001.42
  购买商品、接受劳务支付的现金145,369,340673,008,154.57550,914,715.59334,457,142.8
  支付给职工以及为职工支付的现金51,555,554.51189,914,202.55104,457,606.2888,672,659.16
  支付的各项税费6,258,144.6745,095,678.8636,915,906.2727,339,623.3
  支付其他与经营活动有关的现金16,014,107.0573,907,066.2250,926,794.7632,644,180.76
  经营活动现金流出小计219,197,146.23981,925,102.2743,215,022.9483,113,606.02
  经营活动产生的现金流量净额15,179,555.44-6,038,735.67-38,270,857.98-83,394,604.6
二、投资活动产生的现金流量:
  收回投资收到的现金-4,300,892.194,300,892.194,300,892.19
  取得投资收益收到的现金-4,413,128.692,906,998.392,979,429.48
  处置固定资产、无形资产和其他长期资产收回的现金净额-458,904.544,800-
  收到的其他与投资活动有关的现金-192,728,640146,113,114.2146,542,890
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-201,901,565.42153,325,804.78153,823,211.67
  购建固定资产、无形资产和其他长期资产支付的现金14,079,383.320,888,958.1514,254,622.6910,499,308.16
  投资支付的现金-60,000,00060,000,000-
  支付其他与投资活动有关的现金-183,664,620141,761,177.94165,291,544.39
  投资活动现金流出小计14,079,383.3264,553,578.15216,015,800.63175,790,852.55
  投资活动产生的现金流量净额-14,079,383.3-62,652,012.73-62,689,995.85-21,967,640.88
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-15,007,703.814,532,234.33-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-15,007,703.814,532,234.33-
  偿还债务支付的现金-7,900,0007,900,0007,900,000
  分配股利、利润或偿付利息支付的现金65,350.9827,773,225.9529,554,779.527,659,531.23
  支付其他与筹资活动有关的现金1,492,686.258,522,524.75,694,440.445,309,012
  筹资活动现金流出小计1,558,037.2344,195,750.6543,149,219.9440,868,543.23
  筹资活动产生的现金流量净额-1,558,037.23-29,188,046.85-28,616,985.61-40,868,543.23
四、汇率变动对现金及现金等价物的影响-210,643.38-1,847,434.06-824,310.24-18,076.22
五、现金及现金等价物净增加额-668,508.47-99,726,229.31-130,402,149.68-146,248,864.93
  加:期初现金及现金等价物余额122,058,057.19221,784,286.5221,784,286.51221,784,286.5
  期末现金及现金等价物余额121,389,548.72122,058,057.1991,382,136.8375,535,421.57
补充资料:
  净利润-15,445,672.09-19,300,138.19
  资产减值准备-18,500,843.78--6,326,054.51
  固定资产和投资性房地产折旧-40,401,453.18-20,343,838.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,401,453.18-20,343,838.49
  无形资产摊销-7,236,796.21-3,772,748.3
  长期待摊费用摊销-1,639,829.9-857,705.96
  处置固定资产、无形资产和其他长期资产的损失--390,057.98--
  固定资产报废损失-145,104.39-117.52
  公允价值变动损失--412,500--
  财务费用-2,502,434.84-941,772.48
  投资损失--1,238,827.61--1,729,187.94
  递延所得税--2,889,462.72--2,768,054.35
  其中:递延所得税资产减少--3,658,471.78--2,308,166.91
    递延所得税负债增加-769,009.06--459,887.44
  存货的减少--92,806,653.77--32,581,289.03
  经营性应收项目的减少-72,231,024.85-19,816,991.41
  经营性应付项目的增加--73,668,524.34--114,608,502.43
  其他-1,023,390.13-6,505,670.22
  现金的期末余额-122,058,057.19-75,535,421.57
  减:现金的期初余额-221,784,286.5-221,784,286.5
  现金及现金等价物的净增加额--99,726,229.31--146,248,864.93
公告日期2026-04-232026-04-102025-10-222025-08-23
审计意见(境内)标准无保留意见
TOP↑