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天准科技

(688003)

  

流通市值:105.13亿  总市值:105.13亿
流通股本:1.94亿   总股本:1.94亿

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1,376,944,647.97917,779,620.14406,723,509.791,445,566,783.91
  收到的税费返还8,589,566.766,813,969.96614,60215,238,382.18
  收到其他与经营活动有关的现金40,231,158.232,797,820.3912,347,190.6958,996,253.61
  经营活动现金流入小计1,425,765,372.93957,391,410.49419,685,302.481,519,801,419.7
  购买商品、接受劳务支付的现金790,118,969.19517,322,841.76277,766,973.79864,485,147.86
  支付给职工以及为职工支付的现金395,742,749.85269,344,984.7161,047,626.13454,852,534.74
  支付的各项税费55,458,388.4134,696,383.1527,243,055.698,853,523.82
  支付其他与经营活动有关的现金153,148,451.01106,771,220.3249,382,747.59109,830,103.74
  经营活动现金流出小计1,394,468,558.46928,135,429.93515,440,403.111,528,021,310.16
  经营活动产生的现金流量净额31,296,814.4729,255,980.56-95,755,100.63-8,219,890.46
二、投资活动产生的现金流量:
  收回投资收到的现金90,115,624.4490,115,624.44-198,284,800.68
  取得投资收益收到的现金875,269.16824,227.5190,222.241,730,199.42
  处置固定资产、无形资产和其他长期资产收回的现金净额94,00047,00047,0001,762,581.22
  收到的其他与投资活动有关的现金410,994,421.4317,938,627.886,616,056.83428,243,218.74
  投资活动现金流入小计502,079,315408,925,479.7586,753,279.07630,020,800.06
  购建固定资产、无形资产和其他长期资产支付的现金95,252,336.9570,745,508.2438,887,450.1124,114,152.84
  投资支付的现金145,000,00098,870,96820,000,000208,000,000
  支付其他与投资活动有关的现金436,947,600251,559,800107,706,900409,668,620
  投资活动现金流出小计677,199,936.95421,176,276.24166,594,350.1741,782,772.84
  投资活动产生的现金流量净额-175,120,621.95-12,250,796.49-79,841,071.03-111,761,972.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,653,019.57,653,019.5-22,942,737.8
  其中:子公司吸收少数股东投资收到的现金---5,000,000
  取得借款收到的现金289,075,218.51197,700,00070,000,000755,650,000
  筹资活动现金流入小计296,728,238.01205,353,019.570,000,000778,592,737.8
  偿还债务支付的现金284,628,043.7672,047,793.7630,969,412.5336,363,440
  分配股利、利润或偿付利息支付的现金111,346,172.0810,183,959.445,031,357.5130,715,783.43
  支付其他与筹资活动有关的现金2,565,889.84280,559132,492.9430,639,273.91
  筹资活动现金流出小计398,540,105.6882,512,312.236,133,262.94497,718,497.34
  筹资活动产生的现金流量净额-101,811,867.67122,840,707.333,866,737.06280,874,240.46
四、汇率变动对现金及现金等价物的影响2,932,979.953,797,168.891,349,224.65200,808.9
五、现金及现金等价物净增加额-242,702,695.2143,643,060.26-140,380,209.95161,093,186.12
  加:期初现金及现金等价物余额454,143,429.77454,143,429.77454,143,429.77293,050,243.65
  期末现金及现金等价物余额211,440,734.57597,786,490.03313,763,219.82454,143,429.77
补充资料:
  净利润--14,257,648.2-124,540,177.46
  资产减值准备-8,417,048.15-18,255,555.36
  固定资产和投资性房地产折旧-23,300,091.19-45,325,294.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,300,091.19-45,325,294.71
  无形资产摊销-16,994,877.72-25,500,662.31
  长期待摊费用摊销-895,457.51-2,122,814.78
  处置固定资产、无形资产和其他长期资产的损失-500,522.14--106,318.6
  固定资产报废损失-34,461.39-191,082.34
  公允价值变动损失---5,409,478.66
  财务费用-4,510,945.96-11,828,939.97
  投资损失-3,248,874.48-8,312,527.28
  递延所得税--21,430,049.5--33,626,942.69
  其中:递延所得税资产减少--22,057,764.33--35,414,516.1
    递延所得税负债增加-627,714.83-1,787,573.41
  存货的减少--302,762,159.82--59,107,029.02
  经营性应收项目的减少-74,094,049.74--166,971,995.14
  经营性应付项目的增加-226,171,781.66--29,806,471.23
  其他-10,779,954.75-16,071,564
  不涉及现金收支的投资和筹资活动金额其他项目-0-1,074,109.7
  现金的期末余额-597,786,490.03-454,143,429.77
  减:现金的期初余额-454,143,429.77-293,050,243.65
  现金及现金等价物的净增加额-143,643,060.26-161,093,186.12
公告日期2025-10-312025-08-122025-04-222025-04-12
审计意见(境内)标准无保留意见
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