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天融信

(002212)

  

流通市值:84.95亿  总市值:85.86亿
流通股本:11.67亿   总股本:11.79亿

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341,714,414.22,687,361,409.541,257,099,873.71814,924,262.22
  收到的税费返还-87,443,732.0364,040,714.3854,929,269.63
  收到其他与经营活动有关的现金17,325,881.0797,022,608.25125,856,335.6691,178,293.7
  经营活动现金流入小计359,040,295.272,871,827,749.821,446,996,923.75961,031,825.55
  购买商品、接受劳务支付的现金294,467,217.621,065,289,900.98768,225,051.08507,868,768.27
  支付给职工以及为职工支付的现金248,970,544.76982,528,594.2790,634,852.36491,871,541.46
  支付的各项税费102,983,821.49169,685,255.84103,128,210.8780,833,324.51
  支付其他与经营活动有关的现金62,034,474.46490,932,865.54224,006,538.61151,810,075.8
  经营活动现金流出小计708,456,058.332,708,436,616.561,885,994,652.921,232,383,710.04
  经营活动产生的现金流量净额-349,415,763.06163,391,133.26-438,997,729.17-271,351,884.49
二、投资活动产生的现金流量:
  收回投资收到的现金6,000,00022,892,666.674,892,666.67-
  取得投资收益收到的现金3,000,0002,938,7002,938,7002,938,700
  收到的其他与投资活动有关的现金-32,077,000--
  投资活动现金流入小计9,000,00057,908,366.677,831,366.672,938,700
  购建固定资产、无形资产和其他长期资产支付的现金63,532,849.84290,325,499.56208,829,446.87140,698,580.22
  投资支付的现金--2,029,546.22,029,546.2
  支付其他与投资活动有关的现金-32,077,00016,034,000-
  投资活动现金流出小计63,532,849.84322,402,499.56226,892,993.07142,728,126.42
  投资活动产生的现金流量净额-54,532,849.84-264,494,132.89-219,061,626.4-139,789,426.42
三、筹资活动产生的现金流量:
  取得借款收到的现金280,000,000180,000,000180,000,000-
  收到其他与筹资活动有关的现金664.4224,146,895.7221,879,839110,286.45
  筹资活动现金流入小计280,000,664.4404,146,895.7401,879,839110,286.45
  偿还债务支付的现金-180,000,000--
  分配股利、利润或偿付利息支付的现金659,713.7724,619,650.2423,468,809.44-
  支付其他与筹资活动有关的现金6,130,974.44210,008,063.52169,820,492.1717,459,568.12
  筹资活动现金流出小计6,790,688.21414,627,713.76193,289,301.6117,459,568.12
  筹资活动产生的现金流量净额273,209,976.19-10,480,818.06208,590,537.39-17,349,281.67
四、汇率变动对现金及现金等价物的影响--1,272.73--
五、现金及现金等价物净增加额-130,738,636.71-111,585,090.42-449,468,818.18-428,490,592.58
  加:期初现金及现金等价物余额532,694,663.59644,279,754.01644,279,754.01644,279,754.01
  期末现金及现金等价物余额401,956,026.88532,694,663.59194,810,935.83215,789,161.43
补充资料:
  净利润-73,580,277.35--65,281,571.05
  资产减值准备-8,753,941.15-5,094,060.08
  固定资产和投资性房地产折旧-40,320,744.59-20,339,256.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,936,556.98-20,339,256.33
    投资性房地产折旧-1,384,187.61--
  无形资产摊销-258,537,952.69-127,992,510.48
  长期待摊费用摊销-7,686,643.8-3,782,417.29
  处置固定资产、无形资产和其他长期资产的损失--2,168.72--497,375.29
  固定资产报废损失-595,283.36-176,797.73
  公允价值变动损失--20,080,000--
  财务费用-5,804,850.35-2,227,176.3
  投资损失-48,047.21-2,880,031.51
  递延所得税--20,681,625.67--83,882,243.91
  其中:递延所得税资产减少--20,006,937.45--83,266,970.03
    递延所得税负债增加--674,688.22--615,273.88
  存货的减少-12,332,601.21--2,166,554.09
  经营性应收项目的减少--381,593,604.32--64,058,183.79
  经营性应付项目的增加-41,411,575.17--221,807,257.67
  其他-18,765,357.93-2,989,750.5
  现金的期末余额-532,694,663.59-215,789,161.43
  减:现金的期初余额-644,279,754.01-644,279,754.01
  现金及现金等价物的净增加额--111,585,090.42--428,490,592.58
公告日期2026-04-302026-04-242025-10-302025-08-21
审计意见(境内)标准无保留意见
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