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泰凌微

(688591)

  

流通市值:56.80亿  总市值:81.07亿
流通股本:1.69亿   总股本:2.42亿

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259,687,663.421,091,908,505.77840,695,697.45534,842,324.57
  收到的税费返还2,923,144.0613,541,778.179,124,540.824,726,046.81
  收到其他与经营活动有关的现金3,177,461.7529,024,007.9418,812,286.7615,659,880.57
  经营活动现金流入小计265,788,269.231,134,474,291.88868,632,525.03555,228,251.95
  购买商品、接受劳务支付的现金156,303,009.35569,817,906.5418,112,957.81285,395,750.68
  支付给职工以及为职工支付的现金107,705,457.31277,477,557.52213,151,487.08150,189,978.14
  支付的各项税费12,967,811.8728,827,316.7416,241,002.5910,202,353.55
  支付其他与经营活动有关的现金22,203,182.267,017,635.741,768,806.6122,323,254.59
  经营活动现金流出小计299,179,460.73943,140,416.46689,274,254.09468,111,336.96
  经营活动产生的现金流量净额-33,391,191.5191,333,875.42179,358,270.9487,116,914.99
二、投资活动产生的现金流量:
  收回投资收到的现金1,345,305,1004,606,709,9303,033,387,4801,778,155,560
  取得投资收益收到的现金5,078,708.8525,428,470.1917,990,255.9611,526,367.49
  投资活动现金流入小计1,350,383,808.854,632,138,400.193,051,377,735.961,789,681,927.49
  购建固定资产、无形资产和其他长期资产支付的现金48,472,325.4653,657,095.5741,121,984.9327,122,028.92
  投资支付的现金1,017,758,115.84,746,409,929.823,005,009,929.821,815,974,499.82
  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1,070,204,614.294,800,067,025.393,046,131,914.751,843,096,528.74
  投资活动产生的现金流量净额280,179,194.56-167,928,625.25,245,821.21-53,414,601.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金-11,970,932.0511,970,932.0511,970,932.05
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-11,970,932.0511,970,932.0511,970,932.05
  分配股利、利润或偿付利息支付的现金-48,482,674.0548,482,674.0548,482,674.05
  支付其他与筹资活动有关的现金3,942,054.2511,400,566.265,527,440.184,390,821.89
  筹资活动现金流出小计3,942,054.2559,883,240.3154,010,114.2352,873,495.94
  筹资活动产生的现金流量净额-3,942,054.25-47,912,308.26-42,039,182.18-40,902,563.89
四、汇率变动对现金及现金等价物的影响-3,696,304.84-3,806,944.45-3,825,443.37-1,000,245.25
五、现金及现金等价物净增加额239,149,643.97-28,314,002.49138,739,466.6-8,200,495.4
  加:期初现金及现金等价物余额637,829,792.67666,143,795.16666,143,795.16666,143,795.16
  期末现金及现金等价物余额876,979,436.64637,829,792.67804,883,261.76657,943,299.76
补充资料:
  净利润-127,280,477.41-101,076,424.1
  资产减值准备--11,064,042.52--8,428,655.45
  固定资产和投资性房地产折旧-19,070,013.15-8,567,807.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,070,013.15-8,567,807.91
  无形资产摊销-13,239,573.6-6,813,591.55
  长期待摊费用摊销-631,846.74-308,404.79
  固定资产报废损失-5,235,979.06-14,515.81
  公允价值变动损失--952,528.68--393,989.4
  财务费用--10,878,069.07--8,257,832.45
  投资损失--7,046,886.56--2,360,142.51
  递延所得税--2,561,785.61--805,733.51
  其中:递延所得税资产减少--2,579,402.61--819,647.28
    递延所得税负债增加-17,617-13,913.77
  存货的减少--14,959,362.97-2,404,999.36
  经营性应收项目的减少--11,503,949.1--3,167,940.11
  经营性应付项目的增加-28,828,203.2--36,669,312.93
  其他-46,643,271.92-23,250,646.6
  现金的期末余额-637,829,792.67-657,943,299.76
  减:现金的期初余额-666,143,795.16-666,143,795.16
  现金及现金等价物的净增加额--28,314,002.49--8,200,495.4
公告日期2026-04-212026-04-102025-10-282025-08-19
审计意见(境内)标准无保留意见
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