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田中精机

(300461)

  

流通市值:48.12亿  总市值:52.38亿
流通股本:1.45亿   总股本:1.58亿

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121,761,982.231,095,302.47292,197,807.63230,531,365.55
  收到的税费返还839,951.59670,492.742,448,573.882,093,079.41
  收到其他与经营活动有关的现金6,036,384.325,140,535.928,456,869.089,586,776.68
  经营活动现金流入小计128,638,318.1136,906,331.13303,103,250.59242,211,221.64
  购买商品、接受劳务支付的现金66,370,818.4126,950,069.89112,059,908.28119,557,175.86
  支付给职工以及为职工支付的现金62,517,276.728,465,597.96104,826,498.0177,533,027.4
  支付的各项税费14,836,148.314,110,771.1911,477,541.687,145,815.22
  支付其他与经营活动有关的现金17,409,487.094,458,603.5828,823,011.8714,132,541.04
  经营活动现金流出小计161,133,730.573,985,042.62257,186,959.84218,368,559.52
  经营活动产生的现金流量净额-32,495,412.39-37,078,711.4945,916,290.7523,842,662.12
二、投资活动产生的现金流量:
  收回投资收到的现金16,867,700-80,000,00020,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额36,548.6831,888.81373,451.33-
  处置子公司及其他营业单位收到的现金净额--20,000,000-
  收到的其他与投资活动有关的现金--1,303,300-
  投资活动现金流入小计16,904,248.6831,888.81101,676,751.3320,000,000
  购建固定资产、无形资产和其他长期资产支付的现金5,279,884.363,772,416.832,198,181.83,649,992.74
  投资支付的现金16,867,70016,867,70080,000,000-
  取得子公司及其他营业单位支付的现金--16,590,111.2-
  投资活动现金流出小计22,147,584.3620,640,116.8398,788,2933,649,992.74
  投资活动产生的现金流量净额-5,243,335.68-20,608,228.022,888,458.3316,350,007.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,723,600992,403.612,887,000-
  取得借款收到的现金20,041,583.3210,000,00070,000,00050,000,000
  筹资活动现金流入小计24,765,183.3210,992,403.682,887,00050,000,000
  偿还债务支付的现金18,176,013.7710,100,00086,125,01358,062,506.5
  分配股利、利润或偿付利息支付的现金1,142,181.5556,915.132,534,4271,908,878.28
  支付其他与筹资活动有关的现金327,968.55171,252.5486,173.38188,945.36
  筹资活动现金流出小计19,646,163.8210,828,167.6389,145,613.3860,160,330.14
  筹资活动产生的现金流量净额5,119,019.5164,235.97-6,258,613.38-10,160,330.14
四、汇率变动对现金及现金等价物的影响-1,239,345.73-361,313.92-431,079.45-110,952.26
五、现金及现金等价物净增加额-33,859,074.3-57,884,017.4642,115,056.2529,921,386.98
  加:期初现金及现金等价物余额108,536,391.18108,536,391.1866,421,334.9366,421,334.93
  期末现金及现金等价物余额74,677,316.8850,652,373.72108,536,391.1896,342,721.91
补充资料:
  净利润-16,858,631.4-12,335,477.63-
  资产减值准备-828,700.83-6,425,947.72-
  固定资产和投资性房地产折旧5,025,458.48-11,884,225.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,025,458.48-11,884,225.61-
  无形资产摊销728,452.89-1,185,205.25-
  处置固定资产、无形资产和其他长期资产的损失-7,177.99-46,399.76-
  固定资产报废损失5,706.29-15,305.37-
  财务费用2,513,868.56-4,555,901.99-
  投资损失14,475,121.63--22,718,606.64-
  递延所得税321,907.3--345,293.01-
  其中:递延所得税资产减少321,907.3--383,517.24-
    递延所得税负债增加--38,224.23-
  存货的减少-31,274,898.39--9,107,476.25-
  经营性应收项目的减少-21,408,554.67--17,337,584.61-
  经营性应付项目的增加5,095,969.85-44,978,720.54-
  其他9,407,395.21-13,541,519.24-
  融资租入固定资产--607,609.42-
  现金的期末余额74,677,316.88-108,536,391.18-
  减:现金的期初余额108,536,391.18-66,421,334.93-
  现金及现金等价物的净增加额-33,859,074.3-42,115,056.25-
公告日期2026-08-262026-04-292026-04-242025-10-29
审计意见(境内)标准无保留意见
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