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天铭科技

(920270)

  

流通市值:14.04亿  总市值:18.11亿
流通股本:8112.83万   总股本:1.05亿

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155,607,461.02103,921,392.7952,515,287.16217,244,840.74
  收到的税费返还5,714,876.223,891,105.72,709,765.717,701,084.85
  收到其他与经营活动有关的现金3,026,183.982,522,781.881,831,524.225,467,985.13
  经营活动现金流入小计164,348,521.22110,335,280.3757,056,577.09230,413,910.72
  购买商品、接受劳务支付的现金67,918,811.9643,037,690.4725,057,339.4798,251,391.45
  支付给职工以及为职工支付的现金27,824,713.0220,977,532.3113,413,933.9536,196,557.96
  支付的各项税费7,920,708.596,146,669.623,622,021.439,433,058.13
  支付其他与经营活动有关的现金17,772,426.749,851,218.94,621,422.6316,758,860.72
  经营活动现金流出小计121,436,660.3180,013,111.346,714,717.48160,639,868.26
  经营活动产生的现金流量净额42,911,860.9130,322,169.0710,341,859.6169,774,042.46
二、投资活动产生的现金流量:
  取得投资收益收到的现金550,337.21371,937.21341,800.191,515,936.76
  处置固定资产、无形资产和其他长期资产收回的现金净额--23,551.0775,068.5
  收到的其他与投资活动有关的现金79,253,487.5470,891,087.5448,891,087.54457,551,473.6
  投资活动现金流入小计79,803,824.7571,263,024.7549,256,438.8459,142,478.86
  购建固定资产、无形资产和其他长期资产支付的现金35,280,916.728,404,344.316,687,367.3959,199,167.1
  投资支付的现金4,005,000---
  支付其他与投资活动有关的现金51,000,00051,000,00022,000,000472,751,659.56
  投资活动现金流出小计90,285,916.779,404,344.338,687,367.39531,950,826.66
  投资活动产生的现金流量净额-10,482,091.95-8,141,319.5510,569,071.41-72,808,347.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,005,000---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计4,005,000---
  分配股利、利润或偿付利息支付的现金52,308,00052,308,000-43,590,000
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计52,308,00052,308,000-43,590,000
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-48,303,000-52,308,000--43,590,000
四、汇率变动对现金及现金等价物的影响884,447.61,150,597.53177,933.233,706,023.7
五、现金及现金等价物净增加额-14,988,783.44-28,976,552.9521,088,864.25-42,918,281.64
  加:期初现金及现金等价物余额99,409,609.1299,409,609.1299,409,609.12142,327,890.76
  期末现金及现金等价物余额84,420,825.6870,433,056.17120,498,473.3799,409,609.12
补充资料:
  净利润-22,332,895.14-62,195,039.34
  资产减值准备---41,283.98
  固定资产和投资性房地产折旧-1,707,828.53-3,218,633.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,707,828.53-3,218,633.67
  无形资产摊销-367,462.06-186,613.01
  处置固定资产、无形资产和其他长期资产的损失---40,966.13
  固定资产报废损失-1,766.4-1,015.56
  公允价值变动损失--810,205.49--890,172.7
  财务费用--1,150,597.53--3,706,023.7
  投资损失--238,825.48--1,125,684.74
  递延所得税-48,120.28--259,941.91
  其中:递延所得税资产减少-106,990.65--212,337.92
    递延所得税负债增加--58,870.37--47,603.99
  存货的减少-967,244.43-11,094,000.71
  经营性应收项目的减少-12,942,106.43--7,708,292.07
  经营性应付项目的增加--4,923,963.39-5,949,482.73
  现金的期末余额-70,433,056.17-99,409,609.12
  减:现金的期初余额-99,409,609.12-142,327,890.76
  现金及现金等价物的净增加额--28,976,552.95--42,918,281.64
公告日期2025-10-302025-08-262025-04-292025-04-02
审计意见(境内)标准无保留意见
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