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天地数码

(300743)

  

流通市值:19.91亿  总市值:23.63亿
流通股本:1.27亿   总股本:1.51亿

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252,662,893.47949,279,087.75673,842,719.42431,677,006.09
  收到的税费返还7,738,491.5232,581,309.326,213,076.8817,581,978.36
  收到其他与经营活动有关的现金3,469,814.1920,478,974.5218,349,385.3414,353,736.73
  经营活动现金流入小计263,871,199.181,002,339,371.57718,405,181.64463,612,721.18
  购买商品、接受劳务支付的现金162,188,215.65595,843,863.65452,899,449.69300,078,775.89
  支付给职工以及为职工支付的现金47,094,321.54152,090,322.93115,864,398.7179,374,135.29
  支付的各项税费8,233,124.9356,888,595.8238,675,162.6726,784,957
  支付其他与经营活动有关的现金14,437,421.252,810,665.3736,879,619.9823,958,675.59
  经营活动现金流出小计231,953,083.32857,633,447.77644,318,631.05430,196,543.77
  经营活动产生的现金流量净额31,918,115.86144,705,923.874,086,550.5933,416,177.41
二、投资活动产生的现金流量:
  收回投资收到的现金-2,152,936.912,152,936.912,152,936.91
  处置固定资产、无形资产和其他长期资产收回的现金净额202,341.91723,320.32150,328.29-
  处置子公司及其他营业单位收到的现金净额49,404,203.72---
  收到的其他与投资活动有关的现金-4,072,0002,548,0002,198,000
  投资活动现金流入小计49,606,545.636,948,257.234,851,265.24,350,936.91
  购建固定资产、无形资产和其他长期资产支付的现金22,664,852.1785,215,472.0974,713,036.3738,472,197.34
  投资支付的现金8,307.3621,722,722.132,729,9002,729,900
  取得子公司及其他营业单位支付的现金-37,362,069.9649,362,069.9649,362,069.96
  支付其他与投资活动有关的现金3,168,0003,130,00010,374,822.136,992,822.13
  投资活动现金流出小计25,841,159.53147,430,264.18137,179,828.4697,556,989.43
  投资活动产生的现金流量净额23,765,386.1-140,482,006.95-132,328,563.26-93,206,052.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金-192,393.1--
  取得借款收到的现金20,000,000258,417,956.95229,000,000189,000,000
  收到其他与筹资活动有关的现金10,030,000---
  筹资活动现金流入小计30,030,000258,610,350.05229,000,000189,000,000
  偿还债务支付的现金104,600,000233,020,000169,820,00093,820,000
  分配股利、利润或偿付利息支付的现金802,516.9179,979,464.379,359,566.4277,821,368.5
  支付其他与筹资活动有关的现金1,138,483.2837,366,424.8836,129,245.7234,713,020.75
  筹资活动现金流出小计106,541,000.19350,365,889.18285,308,812.14206,354,389.25
  筹资活动产生的现金流量净额-76,511,000.19-91,755,539.13-56,308,812.14-17,354,389.25
四、汇率变动对现金及现金等价物的影响-2,964,517.484,299,480.944,087,639.296,283,484.08
五、现金及现金等价物净增加额-23,792,015.71-83,232,141.34-110,463,185.52-70,860,780.28
  加:期初现金及现金等价物余额186,611,456.41269,843,597.75269,843,597.75269,843,597.75
  期末现金及现金等价物余额162,819,440.7186,611,456.41159,380,412.23198,982,817.47
补充资料:
  净利润-108,226,499.64-62,607,903.47
  资产减值准备-587,111.84-2,339,861.19
  固定资产和投资性房地产折旧-28,943,450.72-16,095,038
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,943,450.72-16,095,038
  无形资产摊销-4,113,066.75-2,294,912.28
  长期待摊费用摊销-1,715,492.89-1,052,501.93
  处置固定资产、无形资产和其他长期资产的损失-476.93--54,190.28
  固定资产报废损失-61,554.17-35,662.16
  公允价值变动损失--4,098,792.49-34,468.98
  财务费用-1,868,324.28-3,027,790.9
  投资损失--22,867.78--8,910.26
  递延所得税-2,061,125.67-443,741.12
  其中:递延所得税资产减少-1,646,183.7-461,190.28
    递延所得税负债增加-414,941.97--17,449.16
  存货的减少--35,724,960.33--40,342,212.14
  经营性应收项目的减少-1,487,896.77--8,605,982.62
  经营性应付项目的增加-24,386,749.15--9,869,202.31
  其他-5,140,955.2-2,636,945.18
  不涉及现金收支的投资和筹资活动金额其他项目-0--
  现金的期末余额-186,611,456.41-198,982,817.47
  减:现金的期初余额-269,843,597.75-269,843,597.75
  现金及现金等价物的净增加额--83,232,141.34--70,860,780.28
公告日期2026-04-212026-04-212025-10-272025-08-26
审计意见(境内)标准无保留意见
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