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泰凌微

(688591)

  

流通市值:60.89亿  总市值:74.91亿
流通股本:1.96亿   总股本:2.42亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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574,666,374.41259,687,663.421,091,908,505.77840,695,697.45
  收到的税费返还14,463,356.992,923,144.0613,541,778.179,124,540.82
  收到其他与经营活动有关的现金4,857,522.033,177,461.7529,024,007.9418,812,286.76
  经营活动现金流入小计593,987,253.43265,788,269.231,134,474,291.88868,632,525.03
  购买商品、接受劳务支付的现金347,430,980.83156,303,009.35569,817,906.5418,112,957.81
  支付给职工以及为职工支付的现金185,099,314.12107,705,457.31277,477,557.52213,151,487.08
  支付的各项税费23,161,542.7212,967,811.8728,827,316.7416,241,002.59
  支付其他与经营活动有关的现金36,426,530.7422,203,182.267,017,635.741,768,806.61
  经营活动现金流出小计592,118,368.41299,179,460.73943,140,416.46689,274,254.09
  经营活动产生的现金流量净额1,868,885.02-33,391,191.5191,333,875.42179,358,270.94
二、投资活动产生的现金流量:
  收回投资收到的现金3,481,926,1501,345,305,1004,606,709,9303,033,387,480
  取得投资收益收到的现金10,394,649.815,078,708.8525,428,470.1917,990,255.96
  投资活动现金流入小计3,492,320,799.811,350,383,808.854,632,138,400.193,051,377,735.96
  购建固定资产、无形资产和其他长期资产支付的现金60,429,747.2548,472,325.4653,657,095.5741,121,984.93
  投资支付的现金3,333,391,065.81,017,758,115.84,746,409,929.823,005,009,929.82
  支付其他与投资活动有关的现金-3,974,173.03--
  投资活动现金流出小计3,393,820,813.051,070,204,614.294,800,067,025.393,046,131,914.75
  投资活动产生的现金流量净额98,499,986.76280,179,194.56-167,928,625.25,245,821.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金31,933,944.75-11,970,932.0511,970,932.05
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计31,933,944.75-11,970,932.0511,970,932.05
  分配股利、利润或偿付利息支付的现金63,493,679.17-48,482,674.0548,482,674.05
  支付其他与筹资活动有关的现金5,751,428.653,942,054.2511,400,566.265,527,440.18
  筹资活动现金流出小计69,245,107.823,942,054.2559,883,240.3154,010,114.23
  筹资活动产生的现金流量净额-37,311,163.07-3,942,054.25-47,912,308.26-42,039,182.18
四、汇率变动对现金及现金等价物的影响-7,197,474.99-3,696,304.84-3,806,944.45-3,825,443.37
五、现金及现金等价物净增加额55,860,233.72239,149,643.97-28,314,002.49138,739,466.6
  加:期初现金及现金等价物余额637,829,792.67637,829,792.67666,143,795.16666,143,795.16
  期末现金及现金等价物余额693,690,026.39876,979,436.64637,829,792.67804,883,261.76
补充资料:
  净利润98,738,842.07-127,280,477.41-
  资产减值准备105,010.47--11,064,042.52-
  固定资产和投资性房地产折旧10,790,129.63-19,070,013.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,790,129.63-19,070,013.15-
  无形资产摊销8,604,637.61-13,239,573.6-
  长期待摊费用摊销380,092.7-631,846.74-
  固定资产报废损失1,390,858.24-5,235,979.06-
  公允价值变动损失-62,208,265--952,528.68-
  财务费用3,882,528.56--10,878,069.07-
  投资损失-6,797,133.26--7,046,886.56-
  递延所得税609,470.9--2,561,785.61-
  其中:递延所得税资产减少623,153.05--2,579,402.61-
    递延所得税负债增加-13,682.15-17,617-
  存货的减少-63,996,977.21--14,959,362.97-
  经营性应收项目的减少-7,271,683.47--11,503,949.1-
  经营性应付项目的增加-10,776,624.4-28,828,203.2-
  其他23,534,911.24-46,643,271.92-
  现金的期末余额693,690,026.39-637,829,792.67-
  减:现金的期初余额637,829,792.67-666,143,795.16-
  现金及现金等价物的净增加额55,860,233.72--28,314,002.49-
公告日期2026-08-252026-04-212026-04-102025-10-28
审计意见(境内)标准无保留意见
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