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天微电子

(688511)

  

流通市值:29.62亿  总市值:29.62亿
流通股本:1.34亿   总股本:1.34亿

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55,869,389.9497,480,423.0451,937,608.2936,465,128.07
  收到的税费返还1,936,412.91981,668.97--
  收到其他与经营活动有关的现金2,019,795.816,211,828.397,665,044.36,207,173.37
  经营活动现金流入小计59,825,598.66104,673,920.459,602,652.5942,672,301.44
  购买商品、接受劳务支付的现金9,199,399.3736,241,545.0222,919,020.6415,716,411.46
  支付给职工以及为职工支付的现金16,932,013.5244,110,834.3233,508,977.4423,322,290.4
  支付的各项税费559,008.8923,418,020.9813,647,827.517,069,095.98
  支付其他与经营活动有关的现金4,335,227.327,748,986.7711,377,001.145,892,108.19
  经营活动现金流出小计31,025,649.1111,519,387.0981,452,826.7351,999,906.03
  经营活动产生的现金流量净额28,799,949.56-6,845,466.69-21,850,174.14-9,327,604.59
二、投资活动产生的现金流量:
  收回投资收到的现金339,000,0001,842,000,0001,530,000,000970,000,000
  取得投资收益收到的现金1,397,143.636,947,745.785,187,625.033,920,068.56
  处置固定资产、无形资产和其他长期资产收回的现金净额18,722---
  投资活动现金流入小计340,415,865.631,848,947,745.781,535,187,625.03973,920,068.56
  购建固定资产、无形资产和其他长期资产支付的现金178,00719,339,468.1915,017,117.247,294,968.85
  投资支付的现金349,000,0001,841,000,0001,327,000,000825,000,000
  投资活动现金流出小计349,178,0071,860,339,468.191,342,017,117.24832,294,968.85
  投资活动产生的现金流量净额-8,762,141.37-11,391,722.41193,170,507.79141,625,099.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金-10,500,00010,500,00010,500,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-10,500,00010,500,00010,500,000
  分配股利、利润或偿付利息支付的现金13,905,847.2---
  支付其他与筹资活动有关的现金-8,027,508.188,027,718.188,027,718.18
  筹资活动现金流出小计13,905,847.28,027,508.188,027,718.188,027,718.18
  筹资活动产生的现金流量净额-13,905,847.22,472,491.822,472,281.822,472,281.82
五、现金及现金等价物净增加额6,131,960.99-15,764,697.28173,792,615.47134,769,776.94
  加:期初现金及现金等价物余额110,631,566.33126,396,263.61126,396,263.61126,396,263.61
  期末现金及现金等价物余额116,763,527.32110,631,566.33300,188,879.08261,166,040.55
补充资料:
  净利润-30,355,646.68-26,755,665.65
  资产减值准备-7,794,023.9-2,017,786.97
  固定资产和投资性房地产折旧-9,478,024.28-4,703,070.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,478,024.28-4,703,070.47
  无形资产摊销-344,171.97-142,309.23
  长期待摊费用摊销-1,578,553.33-777,083.7
  处置固定资产、无形资产和其他长期资产的损失----1,446.9
  固定资产报废损失-1,022.13-856.63
  投资损失--6,947,745.78--3,920,068.56
  递延所得税-1,704,365.47-677,246.97
  其中:递延所得税资产减少-1,696,129.53-677,246.97
    递延所得税负债增加-8,235.94--
  存货的减少-8,918,344.44-6,458,457.73
  经营性应收项目的减少--55,440,158.8--42,490,918.55
  经营性应付项目的增加-1,581,333.97--2,419,560.25
  其他-559,960.77--497,117.76
  现金的期末余额-110,631,566.33-261,166,040.55
  减:现金的期初余额-126,396,263.61-126,396,263.61
  现金及现金等价物的净增加额--15,764,697.28-134,769,776.94
公告日期2026-04-302026-02-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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