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天智航-U

(688277)

  

流通市值:77.56亿  总市值:77.56亿
流通股本:4.56亿   总股本:4.56亿

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229,224,614.3112,188,54046,726,016188,673,329.59
  收到的税费返还12,074.9911,980.85-84,840.73
  收到其他与经营活动有关的现金42,786,381.6939,397,907.0535,663,998.8533,651,940.7
  经营活动现金流入小计272,023,070.98151,598,427.982,390,014.85222,410,111.02
  购买商品、接受劳务支付的现金95,211,897.9562,701,074.2918,934,238.6462,742,371.61
  支付给职工以及为职工支付的现金127,289,519.3991,014,078.8154,437,547.91171,851,399.77
  支付的各项税费3,114,025.592,526,300.68405,239.765,626,401.23
  支付其他与经营活动有关的现金76,353,652.2449,536,799.1322,950,805.0880,842,803.88
  经营活动现金流出小计301,969,095.17205,778,252.9196,727,831.39321,062,976.49
  经营活动产生的现金流量净额-29,946,024.19-54,179,825.01-14,337,816.54-98,652,865.47
二、投资活动产生的现金流量:
  收回投资收到的现金74,000,0003,500,000-289,894,978.17
  取得投资收益收到的现金276,114.2810,622.94-707,087.68
  处置固定资产、无形资产和其他长期资产收回的现金净额100,000100,000100,000112,492.04
  处置子公司及其他营业单位收到的现金净额---52,000,000
  投资活动现金流入小计74,376,114.283,610,622.94100,000342,714,557.89
  购建固定资产、无形资产和其他长期资产支付的现金8,754,911.817,826,598.595,368,102.1436,689,319.02
  投资支付的现金188,500,00083,500,0004,000,000230,287,843.84
  投资活动现金流出小计197,254,911.8191,326,598.599,368,102.14266,977,162.86
  投资活动产生的现金流量净额-122,878,797.53-87,715,975.65-9,268,102.1475,737,395.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金120,856,822.792,075,78932,275,78929,800,000
  其中:子公司吸收少数股东投资收到的现金63,700,00063,700,0003,900,00029,800,000
  取得借款收到的现金41,368,041.541,368,041.522,635,982.8662,005,815.09
  筹资活动现金流入小计162,224,864.2133,443,830.554,911,771.8691,805,815.09
  偿还债务支付的现金24,855,257.0620,748,183.8911,127,073.1778,806,601.8
  分配股利、利润或偿付利息支付的现金5,436,096.553,651,104.811,609,139.529,061,359.29
  支付其他与筹资活动有关的现金1,897,359.281,349,542.96869,250.645,727,959.13
  筹资活动现金流出小计32,188,712.8925,748,831.6613,605,463.3393,595,920.22
  筹资活动产生的现金流量净额130,036,151.31107,694,998.8441,306,308.53-1,790,105.13
四、汇率变动对现金及现金等价物的影响-308,505.8-111,297.87-38,105.25641,867.48
五、现金及现金等价物净增加额-23,097,176.21-34,312,099.6917,662,284.6-24,063,708.09
  加:期初现金及现金等价物余额286,586,058.74286,586,058.74286,586,058.74310,649,766.83
  期末现金及现金等价物余额263,488,882.53252,273,959.05304,248,343.34286,586,058.74
补充资料:
  净利润--64,589,261.02--121,129,693.02
  资产减值准备-294,140.51-2,467,418.8
  固定资产和投资性房地产折旧-14,131,317.14-29,080,919.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,131,317.14-29,080,919.56
  无形资产摊销-5,252,407.02-4,970,702.47
  长期待摊费用摊销-2,689,539.73-3,640,139.63
  处置固定资产、无形资产和其他长期资产的损失--179,397.41--5,641,570.07
  固定资产报废损失-51,765.52-255,002.49
  公允价值变动损失--19,624--45,739.73
  财务费用-3,887,161.67-8,673,776.18
  投资损失-735,548.68--40,352,353.55
  递延所得税--474,531.61-21,580,327.09
  其中:递延所得税资产减少--152,394.64-23,679,956.3
    递延所得税负债增加--322,136.97--2,099,629.21
  存货的减少--4,069,031.02--5,556,418.05
  经营性应收项目的减少--17,644,790.57--5,253,738.26
  经营性应付项目的增加--33,884,328.5--33,063,400.47
  其他-38,277,586.52-31,838,041.15
  现金的期末余额-252,273,959.05-286,586,058.74
  减:现金的期初余额-286,586,058.74-310,649,766.83
  现金及现金等价物的净增加额--34,312,099.69--24,063,708.09
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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