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泰凌微

(688591)

  

流通市值:78.47亿  总市值:112.16亿
流通股本:1.68亿   总股本:2.41亿

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840,695,697.45534,842,324.57250,877,922.56857,121,772.79
  收到的税费返还9,124,540.824,726,046.814,721,54416,086,663.79
  收到其他与经营活动有关的现金18,812,286.7615,659,880.573,145,584.2725,280,100.3
  经营活动现金流入小计868,632,525.03555,228,251.95258,745,050.83898,488,536.88
  购买商品、接受劳务支付的现金418,112,957.81285,395,750.68136,667,113.63428,378,662.9
  支付给职工以及为职工支付的现金213,151,487.08150,189,978.1481,307,641.3243,830,524.44
  支付的各项税费16,241,002.5910,202,353.553,236,105.8418,069,258.01
  支付其他与经营活动有关的现金41,768,806.6122,323,254.5923,231,643.4758,490,586.57
  经营活动现金流出小计689,274,254.09468,111,336.96244,442,504.24748,769,031.92
  经营活动产生的现金流量净额179,358,270.9487,116,914.9914,302,546.59149,719,504.96
二、投资活动产生的现金流量:
  收回投资收到的现金3,033,387,4801,778,155,560741,200,0002,086,200,000
  取得投资收益收到的现金17,990,255.9611,526,367.492,541,103.8119,059,608.36
  处置固定资产、无形资产和其他长期资产收回的现金净额---101,068.18
  投资活动现金流入小计3,051,377,735.961,789,681,927.49743,741,103.812,105,360,676.54
  购建固定资产、无形资产和其他长期资产支付的现金41,121,984.9327,122,028.9210,200,767.3572,244,513.62
  投资支付的现金3,005,009,929.821,815,974,499.82760,228,759.822,477,491,921.73
  投资活动现金流出小计3,046,131,914.751,843,096,528.74770,429,527.172,549,736,435.35
  投资活动产生的现金流量净额5,245,821.21-53,414,601.25-26,688,423.36-444,375,758.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,970,932.0511,970,932.05--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计11,970,932.0511,970,932.05--
  分配股利、利润或偿付利息支付的现金48,482,674.0548,482,674.05-17,390,990.44
  支付其他与筹资活动有关的现金5,527,440.184,390,821.893,180,807.9898,498,272.56
  筹资活动现金流出小计54,010,114.2352,873,495.943,180,807.98115,889,263
  筹资活动产生的现金流量净额-42,039,182.18-40,902,563.89-3,180,807.98-115,889,263
四、汇率变动对现金及现金等价物的影响-3,825,443.37-1,000,245.25496,951.85,620,698.23
五、现金及现金等价物净增加额138,739,466.6-8,200,495.4-15,069,732.95-404,924,818.62
  加:期初现金及现金等价物余额666,143,795.16666,143,795.16666,143,795.161,071,068,613.78
  期末现金及现金等价物余额804,883,261.76657,943,299.76651,074,062.21666,143,795.16
补充资料:
  净利润-101,076,424.1-97,410,270.82
  资产减值准备--8,428,655.45-7,741,174.69
  固定资产和投资性房地产折旧-8,567,807.91-11,761,784.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,567,807.91-11,761,784.49
  无形资产摊销-6,813,591.55-11,063,760.8
  长期待摊费用摊销-308,404.79-320,013.64
  处置固定资产、无形资产和其他长期资产的损失----7,250.5
  固定资产报废损失-14,515.81-868,520.49
  公允价值变动损失--393,989.4--331,586.1
  财务费用--8,257,832.45--21,991,258.09
  投资损失--2,360,142.51--947,091.24
  递延所得税--805,733.51--5,926,425.19
  其中:递延所得税资产减少--819,647.28--5,925,943.75
    递延所得税负债增加-13,913.77--481.44
  存货的减少-2,404,999.36-8,535,177.35
  经营性应收项目的减少--3,167,940.11--18,423,631.21
  经营性应付项目的增加--36,669,312.93-37,150,435.05
  其他-23,250,646.6-14,166,092.88
  现金的期末余额-657,943,299.76-666,143,795.16
  减:现金的期初余额-666,143,795.16-1,071,068,613.78
  现金及现金等价物的净增加额--8,200,495.4--404,924,818.62
公告日期2025-10-282025-08-192025-04-292025-04-18
审计意见(境内)标准无保留意见
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