当前位置:首页 - 行情中心 - 天山电子(301379) - 财务分析 - 现金流量表

天山电子

(301379)

  

流通市值:47.58亿  总市值:60.38亿
流通股本:2.19亿   总股本:2.77亿

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702,111,104.89364,912,977.391,433,262,968.461,016,060,872.41
  收到的税费返还38,027,780.6121,120,434.458,131,799.836,483,092.37
  收到其他与经营活动有关的现金35,071,856.1320,011,955.1665,095,387.6839,882,370.67
  经营活动现金流入小计775,210,741.63406,045,366.951,556,490,155.941,092,426,335.45
  购买商品、接受劳务支付的现金623,427,172.88288,596,571.911,029,436,995.66775,309,118.35
  支付给职工以及为职工支付的现金156,325,910.6679,613,847.97274,002,672.53205,716,842.38
  支付的各项税费10,970,291.392,641,177.7825,013,030.2517,163,248.28
  支付其他与经营活动有关的现金61,942,364.9728,861,746.23109,850,200.4679,824,503.31
  经营活动现金流出小计852,665,739.9399,713,343.891,438,302,898.91,078,013,712.32
  经营活动产生的现金流量净额-77,454,998.276,332,023.06118,187,257.0414,412,623.13
二、投资活动产生的现金流量:
  收回投资收到的现金410,000,000170,000,000770,020,000525,020,000
  取得投资收益收到的现金1,777,289.151,073,590.53,705,624.322,599,318.44
  处置固定资产、无形资产和其他长期资产收回的现金净额--280,900217,700
  收到的其他与投资活动有关的现金449,547,484.24198,246,310.9950,582,166.68687,975,332.22
  投资活动现金流入小计861,324,773.39369,319,901.41,724,588,6911,215,812,350.66
  购建固定资产、无形资产和其他长期资产支付的现金64,920,294.6636,566,522.8207,531,221.32154,914,489.95
  投资支付的现金370,000,000120,000,000866,320,000691,320,000
  支付其他与投资活动有关的现金437,000,000247,000,000780,610,000520,610,000
  投资活动现金流出小计871,920,294.66403,566,522.81,854,461,221.321,366,844,489.95
  投资活动产生的现金流量净额-10,595,521.27-34,246,621.4-129,872,530.32-151,032,139.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,501,719.21-4,389,020.164,389,020.16
  取得借款收到的现金100,000,000100,000,00063,000,00063,000,000
  筹资活动现金流入小计104,501,719.21100,000,00067,389,020.1667,389,020.16
  偿还债务支付的现金500,000500,00076,800,0009,500,000
  分配股利、利润或偿付利息支付的现金40,252,692.82258,997.9157,362,037.5456,984,930.39
  支付其他与筹资活动有关的现金3,127,376.382,132,421.1463,713,835.7162,609,759.03
  筹资活动现金流出小计43,880,069.22,891,419.05197,875,873.25129,094,689.42
  筹资活动产生的现金流量净额60,621,650.0197,108,580.95-130,486,853.09-61,705,669.26
四、汇率变动对现金及现金等价物的影响-2,224,885.35-1,337,271.631,389,630.252,388,816.77
五、现金及现金等价物净增加额-29,653,754.8867,856,710.98-140,782,496.12-195,936,368.65
  加:期初现金及现金等价物余额150,227,202.6150,227,202.6291,009,698.72291,009,698.72
  期末现金及现金等价物余额120,573,447.72218,083,913.58150,227,202.695,073,330.07
补充资料:
  净利润33,599,353.62-141,975,241.15-
  资产减值准备17,535,195.94-16,107,773.6-
  固定资产和投资性房地产折旧29,016,194.28-45,460,217.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,016,194.28-45,460,217.94-
  无形资产摊销826,562.6-1,553,242.61-
  长期待摊费用摊销405,230.6-645,943.74-
  处置固定资产、无形资产和其他长期资产的损失--470,509.84-
  固定资产报废损失255,811.06-2,300,050.45-
  公允价值变动损失-1,046,657.22--673,653.13-
  财务费用4,736,102.83--2,260,846.88-
  投资损失-471,213.58--1,897,966.34-
  递延所得税-5,262,289.32--5,734,865.2-
  其中:递延所得税资产减少-5,262,289.32--5,734,865.2-
  存货的减少-128,220,554.39--83,070,319.08-
  经营性应收项目的减少-66,656,476.92--90,872,598.22-
  经营性应付项目的增加32,926,469.46-84,546,730.47-
  其他3,663,775.16-4,641,118.49-
  不涉及现金收支的投资和筹资活动金额其他项目--1,628,628.08-
  现金的期末余额120,573,447.72-150,227,202.6-
  减:现金的期初余额150,227,202.6-291,009,698.72-
  现金及现金等价物的净增加额-29,653,754.88--140,782,496.12-
公告日期2026-08-292026-04-272026-04-272025-10-29
审计意见(境内)标准无保留意见
TOP↑