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天准科技

(688003)

  

流通市值:140.07亿  总市值:140.07亿
流通股本:1.94亿   总股本:1.94亿

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741,727,972.591,853,683,912.11,376,944,647.97917,779,620.14
  收到的税费返还4,588,722.5310,636,868.798,589,566.766,813,969.96
  收到其他与经营活动有关的现金11,415,491.0374,582,213.6840,231,158.232,797,820.39
  经营活动现金流入小计757,732,186.151,938,902,994.571,425,765,372.93957,391,410.49
  购买商品、接受劳务支付的现金510,330,728.071,044,036,180.47790,118,969.19517,322,841.76
  支付给职工以及为职工支付的现金215,124,709.71525,441,173.02395,742,749.85269,344,984.7
  支付的各项税费26,087,489.3693,060,837.8555,458,388.4134,696,383.15
  支付其他与经营活动有关的现金46,725,422.86196,160,669.29153,148,451.01106,771,220.32
  经营活动现金流出小计798,268,3501,858,698,860.631,394,468,558.46928,135,429.93
  经营活动产生的现金流量净额-40,536,163.8580,204,133.9431,296,814.4729,255,980.56
二、投资活动产生的现金流量:
  收回投资收到的现金-121,321,510.1590,115,624.4490,115,624.44
  取得投资收益收到的现金-1,408,846.25875,269.16824,227.51
  处置固定资产、无形资产和其他长期资产收回的现金净额47,0001,316,58594,00047,000
  收到的其他与投资活动有关的现金183,146,686.75504,349,186.41410,994,421.4317,938,627.8
  投资活动现金流入小计183,193,686.75628,396,127.81502,079,315408,925,479.75
  购建固定资产、无形资产和其他长期资产支付的现金28,084,480.15115,789,495.3195,252,336.9570,745,508.24
  投资支付的现金605,000,000145,000,000145,000,00098,870,968
  支付其他与投资活动有关的现金112,069,800528,322,000436,947,600251,559,800
  投资活动现金流出小计745,154,280.15789,111,495.31677,199,936.95421,176,276.24
  投资活动产生的现金流量净额-561,960,593.4-160,715,367.5-175,120,621.95-12,250,796.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,297,161.5237,112,350.77,653,019.57,653,019.5
  其中:子公司吸收少数股东投资收到的现金-26,400,000--
  取得借款收到的现金99,065,887.51,222,083,621.32289,075,218.51197,700,000
  筹资活动现金流入小计102,363,049.021,259,195,972.02296,728,238.01205,353,019.5
  偿还债务支付的现金76,398,496.88381,537,125284,628,043.7672,047,793.76
  分配股利、利润或偿付利息支付的现金4,490,788.94116,229,886.93111,346,172.0810,183,959.44
  支付其他与筹资活动有关的现金1,642,922.64,879,911.292,565,889.84280,559
  筹资活动现金流出小计82,532,208.42502,646,923.22398,540,105.6882,512,312.2
  筹资活动产生的现金流量净额19,830,840.6756,549,048.8-101,811,867.67122,840,707.3
四、汇率变动对现金及现金等价物的影响-3,411,491.77-200,033.782,932,979.953,797,168.89
五、现金及现金等价物净增加额-586,077,408.42675,837,781.46-242,702,695.2143,643,060.26
  加:期初现金及现金等价物余额1,129,981,211.23454,143,429.77454,143,429.77454,143,429.77
  期末现金及现金等价物余额543,903,802.811,129,981,211.23211,440,734.57597,786,490.03
补充资料:
  净利润-75,587,406.02--14,257,648.2
  资产减值准备-29,563,315.9-8,417,048.15
  固定资产和投资性房地产折旧-46,537,923.58-23,300,091.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,537,923.58-23,300,091.19
  无形资产摊销-36,324,507.47-16,994,877.72
  长期待摊费用摊销-1,968,441.39-895,457.51
  处置固定资产、无形资产和其他长期资产的损失-1,009,625.48-500,522.14
  固定资产报废损失-197,585.42-34,461.39
  公允价值变动损失--549,222.47--
  财务费用-16,706,742.31-4,510,945.96
  投资损失-9,400,845.62-3,248,874.48
  递延所得税--35,055,027.23--21,430,049.5
  其中:递延所得税资产减少--34,231,014.53--22,057,764.33
    递延所得税负债增加--824,012.7-627,714.83
  存货的减少--337,379,968.9--302,762,159.82
  经营性应收项目的减少--247,732,747.68-74,094,049.74
  经营性应付项目的增加-455,195,663.46-226,171,781.66
  其他-6,018,220.51-10,779,954.75
  不涉及现金收支的投资和筹资活动金额其他项目-2,045,788.1-0
  现金的期末余额-1,129,981,211.23-597,786,490.03
  减:现金的期初余额-454,143,429.77-454,143,429.77
  现金及现金等价物的净增加额-675,837,781.46-143,643,060.26
公告日期2026-04-252026-04-252025-10-312025-08-12
审计意见(境内)标准无保留意见
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