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天沃科技

(002564)

  

流通市值:76.53亿  总市值:76.53亿
流通股本:8.59亿   总股本:8.59亿

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2,018,401,407.381,345,180,054.18716,486,145.152,528,868,593.76
  收到的税费返还4,471,800.374,471,800.37181,734.53205,948.58
  收到其他与经营活动有关的现金139,312,878.0239,800,797.0227,173,050.98277,292,652.02
  经营活动现金流入小计2,162,186,085.771,389,452,651.57743,840,930.662,806,367,194.36
  购买商品、接受劳务支付的现金1,558,637,850.591,024,431,796.15480,245,724.211,660,223,514.35
  支付给职工以及为职工支付的现金254,305,273.53176,812,063.2699,918,352.28390,578,745.42
  支付的各项税费126,377,031.0498,083,408.5868,649,986.89143,162,973.05
  支付其他与经营活动有关的现金232,585,384.76155,947,301.27117,763,375.25383,102,348.46
  经营活动现金流出小计2,171,905,539.921,455,274,569.26766,577,438.632,577,067,581.28
  经营活动产生的现金流量净额-9,719,454.15-65,821,917.69-22,736,507.97229,299,613.08
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额428,950.85401,850.85-1,400,580,413.01
  处置子公司及其他营业单位收到的现金净额3,329,1503,329,150--
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计3,758,100.853,731,000.85-1,400,580,413.01
  购建固定资产、无形资产和其他长期资产支付的现金9,965,918.238,187,568.264,776,100.2611,304,473.38
  投资活动现金流出小计9,965,918.238,187,568.264,776,100.2611,304,473.38
  投资活动产生的现金流量净额-6,207,817.38-4,456,567.41-4,776,100.261,389,275,939.63
三、筹资活动产生的现金流量:
  取得借款收到的现金742,790,000677,170,000326,000,0002,748,180,000
  收到其他与筹资活动有关的现金---3,450,000
  筹资活动现金流入小计742,790,000677,170,000326,000,0002,751,630,000
  偿还债务支付的现金1,066,770,000982,570,000676,900,0003,766,465,803.94
  分配股利、利润或偿付利息支付的现金76,028,099.5652,717,024.6528,167,661.44167,266,723.34
  支付其他与筹资活动有关的现金2,361,105.76973,820-2,067,484.68
  筹资活动现金流出小计1,145,159,205.321,036,260,844.65705,067,661.443,935,800,011.96
  筹资活动产生的现金流量净额-402,369,205.32-359,090,844.65-379,067,661.44-1,184,170,011.96
四、汇率变动对现金及现金等价物的影响339,926.98557,948.2483,142.51361,892.46
五、现金及现金等价物净增加额-417,956,549.87-428,811,381.55-406,097,127.16434,767,433.21
  加:期初现金及现金等价物余额861,398,843.51861,398,843.51861,398,843.51426,631,410.3
  期末现金及现金等价物余额443,442,293.64432,587,461.96455,301,716.35861,398,843.51
补充资料:
  净利润-10,510,626.37-26,465,439.81
  资产减值准备-11,249,383.88--37,805,988.23
  固定资产和投资性房地产折旧-29,377,598.99-61,089,779.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,377,598.99-61,089,779.83
  无形资产摊销-3,046,538.1-5,692,670.06
  长期待摊费用摊销-90,080.9--
  处置固定资产、无形资产和其他长期资产的损失-622,504.15--558,425.19
  财务费用-43,650,140.48-153,355,675.12
  递延所得税--3,579,399.92-17,794,096.73
  其中:递延所得税资产减少--3,579,399.92-17,794,096.73
  存货的减少--62,342,042.99-239,432,315.31
  经营性应收项目的减少-90,852,333.16--106,751,398.08
  经营性应付项目的增加--190,990,328.97--131,367,186.58
  现金的期末余额-432,587,461.96-861,398,843.51
  减:现金的期初余额-861,398,843.51-426,631,410.3
  现金及现金等价物的净增加额--428,811,381.55-434,767,433.21
公告日期2025-10-312025-08-232025-04-242025-04-24
审计意见(境内)标准无保留意见
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