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天元智能

(603273)

  

流通市值:10.07亿  总市值:38.51亿
流通股本:5605.84万   总股本:2.14亿

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153,186,829.48550,431,920.19411,045,921.44263,722,021.76
  收到的税费返还-6,414,672.59--
  收到其他与经营活动有关的现金445,622.39168,276,962.634,426,423.123,432,307.37
  经营活动现金流入小计153,632,451.87725,123,555.41415,472,344.56267,154,329.13
  购买商品、接受劳务支付的现金89,119,891.34529,375,039.33421,494,320.86287,211,936.51
  支付给职工以及为职工支付的现金23,901,942.6575,154,469.2857,874,837.5940,901,745.83
  支付的各项税费5,915,139.8812,547,848.999,313,687.635,297,039.95
  支付其他与经营活动有关的现金2,215,610.13339,218,622.14178,546,870.43173,823,800.5
  经营活动现金流出小计121,152,584956,295,979.74667,229,716.51507,234,522.79
  经营活动产生的现金流量净额32,479,867.87-231,172,424.33-251,757,371.95-240,080,193.66
二、投资活动产生的现金流量:
  收回投资收到的现金114,000,000867,000,000692,000,000540,000,000
  取得投资收益收到的现金1,247,468.716,545,910.253,713,425.811,874,489.08
  处置固定资产、无形资产和其他长期资产收回的现金净额-319,250.15--
  投资活动现金流入小计115,247,468.71873,865,160.4695,713,425.81541,874,489.08
  购建固定资产、无形资产和其他长期资产支付的现金2,111,181.9615,384,285.478,169,709.192,408,190.43
  投资支付的现金119,200,000663,364,974.16531,047,992.8369,500,000
  支付其他与投资活动有关的现金---400,000
  投资活动现金流出小计121,311,181.96678,749,259.63539,217,701.99372,308,190.43
  投资活动产生的现金流量净额-6,063,713.25195,115,900.77156,495,723.82169,566,298.65
三、筹资活动产生的现金流量:
  取得借款收到的现金-500,000500,000500,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-500,000500,000500,000
  偿还债务支付的现金-500,000500,000500,000
  分配股利、利润或偿付利息支付的现金4,286,26811,787,668.9411,787,668.947,501,400.94
  支付其他与筹资活动有关的现金-550,000435,532.6492,136.38
  筹资活动现金流出小计4,286,26812,837,668.9412,723,201.548,493,537.32
  筹资活动产生的现金流量净额-4,286,268-12,337,668.94-12,223,201.54-7,993,537.32
四、汇率变动对现金及现金等价物的影响-1,048,141.11-164,950.2297,427.17953,273.81
五、现金及现金等价物净增加额21,081,745.51-48,559,142.7-107,187,422.5-77,554,158.52
  加:期初现金及现金等价物余额277,890,931.47326,450,074.17326,450,074.17326,450,074.17
  期末现金及现金等价物余额298,972,676.98277,890,931.47219,262,651.67248,895,915.65
补充资料:
  净利润-25,739,173.31-17,444,442.8
  资产减值准备-2,752,423.86--174,878.21
  固定资产和投资性房地产折旧-15,555,393.23-7,769,371.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,555,393.23-6,571,223.44
    投资性房地产折旧---1,198,147.74
  无形资产摊销-2,941,905.11-1,470,036.14
  长期待摊费用摊销-3,928,122.99-1,985,081.84
  固定资产报废损失--42,584.07--23,927.15
  公允价值变动损失--3,273,600.4--2,083,368.16
  财务费用--70,731.61--944,752.65
  投资损失--4,390,677.32--594,999.77
  递延所得税--651,302.32--215,357.22
  其中:递延所得税资产减少-502,723.78--411,562.51
    递延所得税负债增加--1,154,026.1-196,205.29
  存货的减少-19,348,158.22-31,453,616.84
  经营性应收项目的减少-17,339,168.27--10,206,216.11
  经营性应付项目的增加--155,625,280.25--129,166,708.47
  其他--160,142,445.71--160,938,383.56
  现金的期末余额-277,890,931.47-248,895,915.65
  减:现金的期初余额-326,450,074.17-326,450,074.17
  现金及现金等价物的净增加额--48,559,142.7--77,554,158.52
公告日期2026-04-282026-04-282025-10-282025-08-30
审计意见(境内)标准无保留意见
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