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腾亚精工

(301125)

  

流通市值:31.37亿  总市值:35.38亿
流通股本:1.26亿   总股本:1.42亿

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110,511,192.93595,892,746.95425,548,739.64368,348,092.55
  收到的税费返还8,806,484.0740,797,171.8825,645,269.8718,121,707.23
  收到其他与经营活动有关的现金35,305,855.2713,710,503.167,687,627.556,005,924.67
  经营活动现金流入小计154,623,532.27650,400,421.99458,881,637.06392,475,724.45
  购买商品、接受劳务支付的现金92,737,986.66358,654,332.18276,098,451.75277,778,492.26
  支付给职工以及为职工支付的现金46,718,159.95161,742,937.79120,304,916.4481,448,318.55
  支付的各项税费8,397,339.7215,777,067.9310,179,942.827,057,552.23
  支付其他与经营活动有关的现金45,523,412.6348,855,850.8128,588,148.0123,740,397.48
  经营活动现金流出小计193,376,898.96585,030,188.71435,171,459.02390,024,760.52
  经营活动产生的现金流量净额-38,753,366.6965,370,233.2823,710,178.042,450,963.93
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,481,759.831,823,756.36972,287.17
  收到的其他与投资活动有关的现金500-3,180,0003,180,000
  投资活动现金流入小计5001,481,759.835,003,756.364,152,287.17
  购建固定资产、无形资产和其他长期资产支付的现金8,138,054.3387,314,056.565,222,704.4339,607,443.75
  投资活动现金流出小计8,138,054.3387,314,056.565,222,704.4339,607,443.75
  投资活动产生的现金流量净额-8,137,554.33-85,832,296.67-60,218,948.07-35,455,156.58
三、筹资活动产生的现金流量:
  取得借款收到的现金82,000,000199,855,577.57155,855,577.57105,855,577.57
  收到其他与筹资活动有关的现金-8,187.92--
  筹资活动现金流入小计82,000,000199,863,765.49155,855,577.57105,855,577.57
  偿还债务支付的现金34,982,500150,520,577.57132,123,46285,082,500
  分配股利、利润或偿付利息支付的现金1,708,473.3711,508,943.399,670,924.867,986,688.44
  支付其他与筹资活动有关的现金-250,000242,996.7250,000
  筹资活动现金流出小计36,690,973.37162,279,520.96142,037,383.5693,319,188.44
  筹资活动产生的现金流量净额45,309,026.6337,584,244.5313,818,194.0112,536,389.13
四、汇率变动对现金及现金等价物的影响-381,972.611,331,906.091,378,852.691,249,695.71
五、现金及现金等价物净增加额-1,963,86718,454,087.23-21,311,723.33-19,218,107.81
  加:期初现金及现金等价物余额77,108,529.7958,654,442.5658,654,442.5658,654,442.56
  期末现金及现金等价物余额75,144,662.7977,108,529.7937,342,719.2339,436,334.75
补充资料:
  净利润--9,480,759.28--4,424,474.31
  资产减值准备-7,922,070.64-2,935,637.24
  固定资产和投资性房地产折旧-55,534,451.44-27,321,223.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,534,451.44-27,321,223.11
  无形资产摊销-5,868,944.69-2,797,112.54
  长期待摊费用摊销-747,399.09-377,408.02
  处置固定资产、无形资产和其他长期资产的损失--310,082.21--387,319.47
  固定资产报废损失-3,278.24--
  财务费用-6,850,880.72-2,678,107.55
  递延所得税--63,795.87--696,468.9
  其中:递延所得税资产减少--222,520.01--696,468.9
    递延所得税负债增加-158,724.14--
  存货的减少--3,746,737.33--16,237,252.24
  经营性应收项目的减少--48,879,609.84--30,522,883.16
  经营性应付项目的增加-52,203,999.15-16,043,312.45
  其他--2,691,085.86-2,226,618.5
  现金的期末余额-77,108,529.79-39,436,334.75
  减:现金的期初余额-58,654,442.56-58,654,442.56
  现金及现金等价物的净增加额-18,454,087.23--19,218,107.81
公告日期2026-04-282026-04-282025-10-302025-08-27
审计意见(境内)标准无保留意见
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