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天山电子

(301379)

  

流通市值:37.75亿  总市值:58.78亿
流通股本:1.27亿   总股本:1.98亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,016,060,872.41650,949,740.17322,113,591.621,174,134,999.11
  收到的税费返还36,483,092.3732,452,390.7118,762,715.7833,472,658.38
  收到其他与经营活动有关的现金39,882,370.6724,724,565.3210,580,824.5958,101,626.31
  经营活动现金流入小计1,092,426,335.45708,126,696.2351,457,131.991,265,709,283.8
  购买商品、接受劳务支付的现金775,309,118.35499,177,523.23265,802,964.78828,059,252.39
  支付给职工以及为职工支付的现金205,716,842.38140,334,479.5975,383,309.9223,597,745.65
  支付的各项税费17,163,248.2815,218,441.066,028,666.7218,740,963.32
  支付其他与经营活动有关的现金79,824,503.3151,492,044.7222,287,921.7273,691,211.79
  经营活动现金流出小计1,078,013,712.32706,222,488.6369,502,863.121,144,089,173.15
  经营活动产生的现金流量净额14,412,623.131,904,207.6-18,045,731.13121,620,110.65
二、投资活动产生的现金流量:
  收回投资收到的现金525,020,000273,700,000122,500,000549,900,000
  取得投资收益收到的现金2,599,318.44981,805.15322,247.375,842,890.86
  处置固定资产、无形资产和其他长期资产收回的现金净额217,700118,000118,000159,827.4
  收到的其他与投资活动有关的现金687,975,332.22437,573,216.64162,247,750788,327,893.54
  投资活动现金流入小计1,215,812,350.66712,373,021.79285,187,997.371,344,230,611.8
  购建固定资产、无形资产和其他长期资产支付的现金154,914,489.9596,150,871.158,141,571.6994,054,049.19
  投资支付的现金691,320,000411,320,000210,000,000429,690,000
  支付其他与投资活动有关的现金520,610,000315,610,000154,210,000713,020,000
  投资活动现金流出小计1,366,844,489.95823,080,871.1422,351,571.691,236,764,049.19
  投资活动产生的现金流量净额-151,032,139.29-110,707,849.31-137,163,574.32107,466,562.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,389,020.16---
  取得借款收到的现金63,000,00063,000,00054,000,00067,300,000
  收到其他与筹资活动有关的现金---218,960.49
  筹资活动现金流入小计67,389,020.1663,000,00054,000,00067,518,960.49
  偿还债务支付的现金9,500,000--75,000,000
  分配股利、利润或偿付利息支付的现金56,984,930.3954,735,217.87365,09040,845,875.1
  支付其他与筹资活动有关的现金62,609,759.0361,832,410.2957,827,429.893,601,865.53
  筹资活动现金流出小计129,094,689.42116,567,628.1658,192,519.89119,447,740.63
  筹资活动产生的现金流量净额-61,705,669.26-53,567,628.16-4,192,519.89-51,928,780.14
四、汇率变动对现金及现金等价物的影响2,388,816.772,521,695.51,903,955.872,651,070.36
五、现金及现金等价物净增加额-195,936,368.65-159,849,574.37-157,497,869.47179,808,963.48
  加:期初现金及现金等价物余额291,009,698.72291,009,698.72291,009,698.72111,200,735.24
  期末现金及现金等价物余额95,073,330.07131,160,124.35133,511,829.25291,009,698.72
补充资料:
  净利润-74,927,990.78-150,384,292.04
  资产减值准备-4,899,629.08-14,783,037.19
  固定资产和投资性房地产折旧-21,251,232.98-36,007,580.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,251,232.98-36,007,580.8
  无形资产摊销-755,615.76-1,672,985.63
  长期待摊费用摊销-263,354.7-570,407.55
  处置固定资产、无形资产和其他长期资产的损失--110,512.93-84,978.54
  固定资产报废损失-2,025,074.49-425,325.93
  公允价值变动损失--1,000,745.29-140,349.86
  财务费用--4,285,597.7--16,506,814.55
  投资损失--981,805.15--5,842,890.86
  递延所得税--3,509,250.7--4,182,009.42
  其中:递延所得税资产减少--3,509,250.7--1,199,623.98
    递延所得税负债增加----2,982,385.44
  存货的减少--53,494,530.69--83,782,913.22
  经营性应收项目的减少--103,001,681.06--117,072,139.92
  经营性应付项目的增加-55,234,492.25-140,183,887.86
  其他-3,502,480.1-1,871,916.46
  现金的期末余额-131,160,124.35-291,009,698.72
  减:现金的期初余额-291,009,698.72-111,200,735.24
  现金及现金等价物的净增加额--159,849,574.37-179,808,963.48
公告日期2025-10-292025-08-282025-04-282025-04-22
审计意见(境内)标准无保留意见
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