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天娱数科

(002354)

  

流通市值:121.21亿  总市值:123.27亿
流通股本:16.27亿   总股本:16.55亿

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1,842,027,117.62987,499,039.163,534,314,306.522,543,743,568.68
  收到的税费返还47,613.53-1,595,388.1-
  收到其他与经营活动有关的现金14,135,400.615,722,510.5121,122,176.7119,336,536.67
  经营活动现金流入小计1,856,210,131.76993,221,549.673,557,031,871.332,563,080,105.35
  购买商品、接受劳务支付的现金1,399,988,635.66707,630,119.232,952,479,034.812,126,096,130.76
  支付给职工以及为职工支付的现金198,684,829.75128,139,372.45230,330,086.1178,643,081.56
  支付的各项税费44,978,261.9219,924,425.7152,864,680.1236,980,408.83
  支付其他与经营活动有关的现金124,993,864.1760,520,178.29205,096,087.33142,862,894.82
  经营活动现金流出小计1,768,645,591.5916,214,095.683,440,769,888.362,484,582,515.97
  经营活动产生的现金流量净额87,564,540.2677,007,453.99116,261,982.9778,497,589.38
二、投资活动产生的现金流量:
  收回投资收到的现金300,000---
  取得投资收益收到的现金106,847.8722,750.693,977,779.373,775,895.44
  处置固定资产、无形资产和其他长期资产收回的现金净额62,374.9534,084.44285,89565,100
  处置子公司及其他营业单位收到的现金净额--3,515,068.193,515,068.19
  收到的其他与投资活动有关的现金170,535,816.9526,035,816.95685,625,773.64540,925,773.64
  投资活动现金流入小计171,005,039.7726,092,652.08693,404,516.2548,281,837.27
  购建固定资产、无形资产和其他长期资产支付的现金15,407,665.112,443,763.1823,209,958.8317,053,589.18
  投资支付的现金--1,531,800.44-
  支付其他与投资活动有关的现金535,000,00025,000,000595,918,331.29481,200,000
  投资活动现金流出小计550,407,665.1127,443,763.18620,660,090.56498,253,589.18
  投资活动产生的现金流量净额-379,402,625.34-1,351,111.172,744,425.6450,028,248.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金--16,900,00016,900,000
  其中:子公司吸收少数股东投资收到的现金--16,900,00016,900,000
  取得借款收到的现金118,947,03568,908,371149,419,65849,500,000
  收到其他与筹资活动有关的现金625,783,124.86169,186,185.421,407,417.69317,770.65
  筹资活动现金流入小计744,730,159.86238,094,556.4187,727,075.6966,717,770.65
  偿还债务支付的现金212,192,021.28118,401,130.7243,481,946.1199,000,000
  分配股利、利润或偿付利息支付的现金32,358,025.142,295,126.9858,133,464.3726,669,225.98
  其中:子公司支付给少数股东的股利、利润30,310,000-55,527,00025,217,000
  支付其他与筹资活动有关的现金41,553,833.172,077,517.1713,842,173.8913,000,950.96
  筹资活动现金流出小计286,103,879.59122,773,774.85315,457,584.37138,670,176.94
  筹资活动产生的现金流量净额458,626,280.27115,320,781.55-127,730,508.68-71,952,406.29
四、汇率变动对现金及现金等价物的影响-2,311,609.85-908,715.91-593,507.76230,122.02
五、现金及现金等价物净增加额164,476,585.34190,068,408.5360,682,392.1756,803,553.2
  加:期初现金及现金等价物余额370,458,700.25370,458,700.25309,776,308.08309,776,308.08
  期末现金及现金等价物余额534,935,285.59560,527,108.78370,458,700.25366,579,861.28
补充资料:
  净利润69,046,796.95--48,624,797.35-
  资产减值准备272,701.71-172,693,362.54-
  固定资产和投资性房地产折旧6,229,671.29-10,889,401.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,229,671.29-10,889,401.46-
  无形资产摊销286,343.55-548,815.38-
  长期待摊费用摊销2,298,158.13-3,577,119.54-
  处置固定资产、无形资产和其他长期资产的损失-394,252.73--1,446,417.9-
  固定资产报废损失--261,412.29-
  公允价值变动损失-4,500,000-6,299,300-
  财务费用3,735,109.36-5,174,663.51-
  投资损失3,352,305.3--82,381,105.89-
  递延所得税-785,953.63-435,141.11-
  其中:递延所得税资产减少-3,866,662.96-294,241.26-
    递延所得税负债增加3,080,709.33-140,899.85-
  存货的减少4,307,040.69--2,484,983.44-
  经营性应收项目的减少-6,280,179.4--222,177,954.01-
  经营性应付项目的增加4,119,157.58-260,398,206.3-
  现金的期末余额534,935,285.59-370,458,700.25-
  减:现金的期初余额370,458,700.25-309,776,308.08-
  现金及现金等价物的净增加额164,476,585.34-60,682,392.17-
公告日期2026-08-222026-04-292026-04-212025-10-29
审计意见(境内)标准无保留意见
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