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*ST天微

(688511)

  

流通市值:24.76亿  总市值:24.76亿
流通股本:1.03亿   总股本:1.03亿

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51,937,608.2936,465,128.0711,384,414.1892,919,380.14
  收到其他与经营活动有关的现金7,665,044.36,207,173.371,354,499.858,660,830.3
  经营活动现金流入小计59,602,652.5942,672,301.4412,738,914.03101,580,210.44
  购买商品、接受劳务支付的现金22,919,020.6415,716,411.467,306,735.4924,387,201.3
  支付给职工以及为职工支付的现金33,508,977.4423,322,290.413,589,330.2439,239,644.35
  支付的各项税费13,647,827.517,069,095.98106,894.8715,395,045.27
  支付其他与经营活动有关的现金11,377,001.145,892,108.192,649,937.316,693,503.01
  经营活动现金流出小计81,452,826.7351,999,906.0323,652,897.9185,715,393.93
  经营活动产生的现金流量净额-21,850,174.14-9,327,604.59-10,913,983.8815,864,816.51
二、投资活动产生的现金流量:
  收回投资收到的现金1,530,000,000970,000,000580,000,0001,630,000,000
  取得投资收益收到的现金5,187,625.033,920,068.562,514,414.4510,215,887.36
  投资活动现金流入小计1,535,187,625.03973,920,068.56582,514,414.451,640,215,887.36
  购建固定资产、无形资产和其他长期资产支付的现金15,017,117.247,294,968.854,994,685.2732,900,338.17
  投资支付的现金1,327,000,000825,000,000425,000,0001,620,000,000
  投资活动现金流出小计1,342,017,117.24832,294,968.85429,994,685.271,652,900,338.17
  投资活动产生的现金流量净额193,170,507.79141,625,099.71152,519,729.18-12,684,450.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,500,00010,500,00010,500,0002,976,145.96
  其中:子公司吸收少数股东投资收到的现金--10,500,000-
  筹资活动现金流入小计10,500,00010,500,00010,500,0002,976,145.96
  分配股利、利润或偿付利息支付的现金---29,662,258.82
  支付其他与筹资活动有关的现金8,027,718.188,027,718.188,027,718.18354.51
  筹资活动现金流出小计8,027,718.188,027,718.188,027,718.1829,662,613.33
  筹资活动产生的现金流量净额2,472,281.822,472,281.822,472,281.82-26,686,467.37
五、现金及现金等价物净增加额173,792,615.47134,769,776.94144,078,027.12-23,506,101.67
  加:期初现金及现金等价物余额126,396,263.61126,396,263.61126,396,263.61149,902,365.28
  期末现金及现金等价物余额300,188,879.08261,166,040.55270,474,290.73126,396,263.61
补充资料:
  净利润-29,800,592.6--29,157,332.8
  资产减值准备-2,017,786.97-10,816,039.96
  固定资产和投资性房地产折旧-4,703,070.47-7,510,167.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,703,070.47-7,510,167.74
  无形资产摊销-142,309.23-274,685.12
  长期待摊费用摊销-777,083.7-1,702,005.66
  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-856.63-2,223.29
  投资损失--3,920,068.56--10,215,887.36
  递延所得税-1,214,587.02--5,615,460.85
  其中:递延所得税资产减少-1,214,587.02--5,615,460.85
  存货的减少-6,458,457.73--14,972,885.14
  经营性应收项目的减少--42,490,918.55--7,477,410.95
  经营性应付项目的增加--2,419,560.25-36,170,525.9
  其他--497,117.76-7,461,481.25
  现金的期末余额-261,166,040.55-126,396,263.61
  减:现金的期初余额-126,396,263.61-149,902,365.28
  现金及现金等价物的净增加额-134,769,776.94--23,506,101.67
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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