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:133.42亿  总市值:134.91亿
流通股本:4.20亿   总股本:4.25亿

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391,024,630.17228,105,248.97963,550,464.99692,413,892.15
  收到的税费返还417,988.46355,855.73600,897.05416,999.7
  收到其他与经营活动有关的现金10,360,322.615,915,596.9711,735,004.4912,113,273.07
  经营活动现金流入小计401,802,941.24234,376,701.67975,886,366.53704,944,164.92
  购买商品、接受劳务支付的现金261,206,181.14145,369,340673,008,154.57550,914,715.59
  支付给职工以及为职工支付的现金98,289,651.8651,555,554.51189,914,202.55104,457,606.28
  支付的各项税费14,700,046.616,258,144.6745,095,678.8636,915,906.27
  支付其他与经营活动有关的现金32,536,561.4716,014,107.0573,907,066.2250,926,794.76
  经营活动现金流出小计406,732,441.08219,197,146.23981,925,102.2743,215,022.9
  经营活动产生的现金流量净额-4,929,499.8415,179,555.44-6,038,735.67-38,270,857.98
二、投资活动产生的现金流量:
  收回投资收到的现金--4,300,892.194,300,892.19
  取得投资收益收到的现金1,401,688.49-4,413,128.692,906,998.39
  处置固定资产、无形资产和其他长期资产收回的现金净额545,966.16-458,904.544,800
  收到的其他与投资活动有关的现金66,117,200-192,728,640146,113,114.2
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计68,064,854.65-201,901,565.42153,325,804.78
  购建固定资产、无形资产和其他长期资产支付的现金57,275,149.3214,079,383.320,888,958.1514,254,622.69
  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65,068,785-183,664,620141,761,177.94
  投资活动现金流出小计122,343,934.3214,079,383.3264,553,578.15216,015,800.63
  投资活动产生的现金流量净额-54,279,079.67-14,079,383.3-62,652,012.73-62,689,995.85
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34,500,985.99-15,007,703.814,532,234.33
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计34,500,985.99-15,007,703.814,532,234.33
  偿还债务支付的现金--7,900,0007,900,000
  分配股利、利润或偿付利息支付的现金8,507,702.2665,350.9827,773,225.9529,554,779.5
  支付其他与筹资活动有关的现金3,409,736.691,492,686.258,522,524.75,694,440.44
  筹资活动现金流出小计11,917,438.951,558,037.2344,195,750.6543,149,219.94
  筹资活动产生的现金流量净额22,583,547.04-1,558,037.23-29,188,046.85-28,616,985.61
四、汇率变动对现金及现金等价物的影响-3,021,707.14-210,643.38-1,847,434.06-824,310.24
五、现金及现金等价物净增加额-39,646,739.61-668,508.47-99,726,229.31-130,402,149.68
  加:期初现金及现金等价物余额122,058,057.19122,058,057.19221,784,286.5221,784,286.51
  期末现金及现金等价物余额82,411,317.58121,389,548.72122,058,057.1991,382,136.83
补充资料:
  净利润27,724,450.96-15,445,672.09-
  资产减值准备-2,960,649.94-18,500,843.78-
  固定资产和投资性房地产折旧19,945,599.19-40,401,453.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,945,599.19-40,401,453.18-
  无形资产摊销3,852,470.81-7,236,796.21-
  长期待摊费用摊销2,960,410.7-1,639,829.9-
  处置固定资产、无形资产和其他长期资产的损失-129,874.7--390,057.98-
  固定资产报废损失--145,104.39-
  公允价值变动损失-970,000--412,500-
  财务费用4,025,809.44-2,502,434.84-
  投资损失-168,408.78--1,238,827.61-
  递延所得税1,442,613.39--2,889,462.72-
  其中:递延所得税资产减少2,698,634.01--3,658,471.78-
    递延所得税负债增加-1,256,020.62-769,009.06-
  存货的减少-36,423,535.23--92,806,653.77-
  经营性应收项目的减少-21,783,768.25-72,231,024.85-
  经营性应付项目的增加-4,944,176.49--73,668,524.34-
  其他-1,210,082.9-1,023,390.13-
  现金的期末余额82,411,317.58-122,058,057.19-
  减:现金的期初余额122,058,057.19-221,784,286.5-
  现金及现金等价物的净增加额-39,646,739.61--99,726,229.31-
公告日期2026-08-152026-04-232026-04-102025-10-22
审计意见(境内)标准无保留意见
TOP↑