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天银机电

(300342)

  

流通市值:101.81亿  总市值:103.33亿
流通股本:4.19亿   总股本:4.25亿

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692,413,892.15391,582,486.14174,156,716.421,070,663,674.65
  收到的税费返还416,999.7352,849.81189,133.61469,427.47
  收到其他与经营活动有关的现金12,113,273.077,783,665.474,620,759.3710,299,817.17
  经营活动现金流入小计704,944,164.92399,719,001.42178,966,609.41,081,432,919.29
  购买商品、接受劳务支付的现金550,914,715.59334,457,142.8168,441,916.15695,679,684.93
  支付给职工以及为职工支付的现金104,457,606.2888,672,659.1648,233,309.71181,971,563.99
  支付的各项税费36,915,906.2727,339,623.318,546,928.3341,004,110.17
  支付其他与经营活动有关的现金50,926,794.7632,644,180.7616,066,509.7267,239,010.14
  经营活动现金流出小计743,215,022.9483,113,606.02251,288,663.91985,894,369.23
  经营活动产生的现金流量净额-38,270,857.98-83,394,604.6-72,322,054.5195,538,550.06
二、投资活动产生的现金流量:
  收回投资收到的现金4,300,892.194,300,892.194,300,892.1937,270,000
  取得投资收益收到的现金2,906,998.392,979,429.482,094,834.135,400,100.73
  处置固定资产、无形资产和其他长期资产收回的现金净额4,800--232,000
  收到的其他与投资活动有关的现金146,113,114.2146,542,89075,837,620177,761,661.1
  投资活动现金流入小计153,325,804.78153,823,211.6782,233,346.32220,663,761.83
  购建固定资产、无形资产和其他长期资产支付的现金14,254,622.6910,499,308.165,527,493.5231,737,662.55
  投资支付的现金60,000,000--2,500,000
  支付其他与投资活动有关的现金141,761,177.94165,291,544.3993,705,270154,529,000.1
  投资活动现金流出小计216,015,800.63175,790,852.5599,232,763.52188,766,662.65
  投资活动产生的现金流量净额-62,689,995.85-21,967,640.88-16,999,417.231,897,099.18
三、筹资活动产生的现金流量:
  取得借款收到的现金---50,131,500
  收到其他与筹资活动有关的现金14,532,234.33--14,461,513.25
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计14,532,234.33--64,593,013.25
  偿还债务支付的现金7,900,0007,900,0007,900,00076,231,500
  分配股利、利润或偿付利息支付的现金29,554,779.527,659,531.2332,248.8943,430,479.92
  支付其他与筹资活动有关的现金5,694,440.445,309,0121,560,926.315,918,696.84
  筹资活动现金流出小计43,149,219.9440,868,543.239,493,175.2125,580,676.76
  筹资活动产生的现金流量净额-28,616,985.61-40,868,543.23-9,493,175.2-60,987,663.51
四、汇率变动对现金及现金等价物的影响-824,310.24-18,076.22-25,738.032,298,450.09
五、现金及现金等价物净增加额-130,402,149.68-146,248,864.93-98,840,384.9468,746,435.82
  加:期初现金及现金等价物余额221,784,286.51221,784,286.5221,784,286.51153,037,850.68
  期末现金及现金等价物余额91,382,136.8375,535,421.57122,943,901.57221,784,286.5
补充资料:
  净利润-19,300,138.19-91,650,049.45
  资产减值准备--6,326,054.51-9,076,224.75
  固定资产和投资性房地产折旧-20,343,838.49-42,487,588.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,343,838.49-42,487,588.92
  无形资产摊销-3,772,748.3-7,747,797.19
  长期待摊费用摊销-857,705.96-1,705,576.81
  处置固定资产、无形资产和其他长期资产的损失----73,736.36
  固定资产报废损失-117.52-23,008.25
  财务费用-941,772.48-2,006,315.71
  投资损失--1,729,187.94--23,030,661.73
  递延所得税--2,768,054.35--2,133,263.43
  其中:递延所得税资产减少--2,308,166.91--3,924,331.05
    递延所得税负债增加--459,887.44-1,791,067.62
  存货的减少--32,581,289.03--35,441,042.75
  经营性应收项目的减少-19,816,991.41--2,734,704.8
  经营性应付项目的增加--114,608,502.43-22,001,942.24
  其他-6,505,670.22--23,887,282.13
  现金的期末余额-75,535,421.57-221,784,286.5
  减:现金的期初余额-221,784,286.5-153,037,850.68
  现金及现金等价物的净增加额--146,248,864.93-68,746,435.82
公告日期2025-10-222025-08-232025-04-242025-04-12
审计意见(境内)标准无保留意见
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