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天威视讯

(002238)

  

流通市值:50.96亿  总市值:50.96亿
流通股本:8.03亿   总股本:8.03亿

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265,358,796.71,352,959,365.85962,789,733.46628,783,908.99
  收到的税费返还30,954,324.4310,406,438.3410,368,860.055,581,001.85
  收到其他与经营活动有关的现金6,926,962.6116,305,208.238,960,203.6320,660,157.39
  经营活动现金流入小计303,240,083.741,379,671,012.391,012,118,797.14655,025,068.23
  购买商品、接受劳务支付的现金143,456,024.91627,857,529.57470,090,803.7330,477,056.58
  支付给职工以及为职工支付的现金108,948,785.22442,208,238.59320,276,468.44223,345,142.43
  支付的各项税费14,545,418.8352,089,849.6635,911,303.0525,159,957.34
  支付其他与经营活动有关的现金27,356,214.2286,305,019.46175,698,801.48101,707,818.39
  经营活动现金流出小计294,306,443.181,208,460,637.281,001,977,376.67680,689,974.74
  经营活动产生的现金流量净额8,933,640.56171,210,375.1110,141,420.47-25,664,906.51
二、投资活动产生的现金流量:
  收回投资收到的现金84,874,109.591,094,324,627.96744,785,876.36277,120,695.59
  取得投资收益收到的现金86,200.352,668,587.241,449,806.841,116,880.13
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,642,801.591,156,124.6518,500
  投资活动现金流入小计84,960,309.891,150,636,016.79747,391,807.85278,256,075.72
  购建固定资产、无形资产和其他长期资产支付的现金14,698,738.37178,232,942.13109,232,106.382,277,286.42
  投资支付的现金89,900,000697,700,000428,691,909.24368,672,142.1
  投资活动现金流出小计104,598,738.37875,932,942.13537,924,015.54450,949,428.52
  投资活动产生的现金流量净额-19,638,428.48274,703,074.66209,467,792.31-172,693,352.8
三、筹资活动产生的现金流量:
  取得借款收到的现金-321,470,031.67236,027,390.76199,386,794.84
  收到其他与筹资活动有关的现金8,859,822.5124,782,013.9531,678,694.4324,661,790.08
  筹资活动现金流入小计8,859,822.51346,252,045.62267,706,085.19224,048,584.92
  偿还债务支付的现金-403,502,497.95154,547,057.3380,000,000
  分配股利、利润或偿付利息支付的现金1,325,331.4750,142,021.9348,073,037.095,661,619.88
  支付其他与筹资活动有关的现金8,225,300.22189,807,876.53158,698,646.27153,260,690.9
  筹资活动现金流出小计9,550,631.69643,452,396.41361,318,740.69238,922,310.78
  筹资活动产生的现金流量净额-690,809.18-297,200,350.79-93,612,655.5-14,873,725.86
四、汇率变动对现金及现金等价物的影响-19,267.03-11,431.65-9,364.9-7,415.25
五、现金及现金等价物净增加额-11,414,864.13148,701,667.33125,987,192.38-213,239,400.42
  加:期初现金及现金等价物余额591,514,727.17442,813,059.84442,813,059.84442,813,059.84
  期末现金及现金等价物余额580,099,863.04591,514,727.17568,800,252.22229,573,659.42
补充资料:
  净利润--198,933,391.17--33,596,916.87
  资产减值准备-154,905,890.36-5,109,432.73
  固定资产和投资性房地产折旧-205,207,547.94-104,619,825.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-205,207,547.94-104,619,825.82
  无形资产摊销-27,447,183.71-12,482,511.65
  长期待摊费用摊销-80,371,999.45-39,491,771.87
  处置固定资产、无形资产和其他长期资产的损失--902,583.37--228,571.3
  固定资产报废损失--2,013,556.76--724,773.28
  公允价值变动损失-11,252,280.3--
  财务费用--11,070,229.71--1,610,985.53
  投资损失-3,554,135.1-625,110.81
  递延所得税-355,813.35--55,307.16
  其中:递延所得税资产减少-355,813.35--55,307.16
    递延所得税负债增加-0--
  存货的减少-8,622,982.05--17,125,782.33
  经营性应收项目的减少-33,105,845.83--14,217,395.17
  经营性应付项目的增加--165,337,318.63--133,240,079.89
  不涉及现金收支的投资和筹资活动金额其他项目-17,228,737.6--
  现金的期末余额-591,514,727.17-229,573,659.42
  减:现金的期初余额-442,813,059.84-442,813,059.84
  现金及现金等价物的净增加额-148,701,667.33--213,239,400.42
公告日期2026-04-302026-04-222025-10-312025-08-29
审计意见(境内)标准无保留意见
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