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腾达科技

(001379)

  

流通市值:10.47亿  总市值:31.12亿
流通股本:6729.84万   总股本:2.00亿

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1,085,460,295.39470,243,528.391,961,487,282.221,524,968,014.98
  收到的税费返还88,749,115.2339,226,872.37187,053,762.64152,127,885.68
  收到其他与经营活动有关的现金40,378,704.5534,299,220.9310,079,196.5119,976,446.23
  经营活动现金流入小计1,214,588,115.17543,769,621.692,158,620,241.371,697,072,346.89
  购买商品、接受劳务支付的现金965,307,037.91406,689,294.061,882,909,603.361,405,043,546.4
  支付给职工以及为职工支付的现金62,133,947.7531,994,091.38118,420,656.2686,627,518.51
  支付的各项税费14,941,325.463,141,686.5570,511,097.2667,441,806.78
  支付其他与经营活动有关的现金67,335,827.5637,403,814.9538,336,178.7954,556,206.76
  经营活动现金流出小计1,109,718,138.68479,228,886.942,110,177,535.671,613,669,078.45
  经营活动产生的现金流量净额104,869,976.4964,540,734.7548,442,705.783,403,268.44
二、投资活动产生的现金流量:
  收回投资收到的现金1,258,000,000740,000,0001,884,994,0001,205,055,302.68
  取得投资收益收到的现金2,243,342.131,488,065.035,165,181.422,004,178.56
  处置固定资产、无形资产和其他长期资产收回的现金净额0-2,603,800833,201.66
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计1,260,243,342.13741,488,065.031,892,762,981.421,207,892,682.9
  购建固定资产、无形资产和其他长期资产支付的现金9,950,857.356,721,405.63119,297,846.7548,851,425.76
  投资支付的现金1,089,840,149.54550,486,0001,863,994,0001,252,994,000
  取得子公司及其他营业单位支付的现金13,271,691.62-13,939,150.09-
  支付其他与投资活动有关的现金9,878.904,8000
  投资活动现金流出小计1,113,072,577.41557,207,405.631,997,235,796.841,301,845,425.76
  投资活动产生的现金流量净额147,170,764.72184,280,659.4-104,472,815.42-93,952,742.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金--18,615,00018,615,000
  其中:子公司吸收少数股东投资收到的现金--18,615,00018,615,000
  取得借款收到的现金5,169,194.696,244,194.6975,480,556.641,501,061.92
  收到其他与筹资活动有关的现金008,575,0008,575,000
  筹资活动现金流入小计5,169,194.696,244,194.69102,670,556.6428,691,061.92
  偿还债务支付的现金1,000,00011,156,0003,950,0003,100,000
  分配股利、利润或偿付利息支付的现金22,283,335.762,561,229.7440,622,867.819,314,408.49
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金15,180,166.32-11,313,951.12-
  筹资活动现金流出小计38,463,502.0813,717,229.7455,886,818.9222,414,408.49
  筹资活动产生的现金流量净额-33,294,307.39-7,473,035.0546,783,737.726,276,653.43
四、汇率变动对现金及现金等价物的影响-2,430,347.28-1,534,676.152,178,580.152,603,798.59
五、现金及现金等价物净增加额216,316,086.54239,813,682.95-7,067,791.85-1,669,022.4
  加:期初现金及现金等价物余额341,489,006.5341,489,006.5348,556,798.35348,556,798.35
  期末现金及现金等价物余额557,805,093.04581,302,689.45341,489,006.5346,887,775.95
补充资料:
  净利润27,757,922.05-73,601,048.38-
  资产减值准备6,433,263.87-5,281,275.96-
  固定资产和投资性房地产折旧25,466,089.49-44,457,000.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,466,089.49-44,457,000.09-
  无形资产摊销1,246,307.24-1,775,642-
  长期待摊费用摊销945,022.85-1,160,302-
  处置固定资产、无形资产和其他长期资产的损失47,589.85--185,437.54-
  固定资产报废损失144,198.9--96,652.04-
  公允价值变动损失286,941.57--7,381,097.25-
  财务费用5,455,652.37-2,838,695.14-
  投资损失-17,071,625.86--5,135,332.25-
  递延所得税2,700,349.35-2,186,280.51-
  其中:递延所得税资产减少5,153,770.04--476,127.35-
    递延所得税负债增加-2,453,420.69-2,662,407.86-
  存货的减少46,695,919.75--155,535,357.78-
  经营性应收项目的减少-52,981,206.27--467,175,448.84-
  经营性应付项目的增加55,891,424.72-544,387,846.75-
  其他--4,755,788.79-
  现金的期末余额557,805,093.04-341,489,006.5-
  减:现金的期初余额341,489,006.5-348,556,798.35-
  现金及现金等价物的净增加额216,316,086.54--7,067,791.85-
公告日期2026-08-212026-04-242026-04-242025-10-24
审计意见(境内)标准无保留意见
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