当前位置:首页 - 行情中心 - 田中精机(300461) - 财务分析 - 现金流量表

田中精机

(300461)

  

流通市值:22.22亿  总市值:30.61亿
流通股本:1.14亿   总股本:1.57亿

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230,531,365.55166,516,925.05128,447,978.43214,726,597.5
  收到的税费返还2,093,079.411,557,807.23-231,857.531,619,464.73
  收到其他与经营活动有关的现金9,586,776.684,989,006.333,750,680.2612,478,320.21
  经营活动现金流入小计242,211,221.64173,063,738.61131,966,801.16228,824,382.44
  购买商品、接受劳务支付的现金119,557,175.8659,581,716.2819,900,340.4584,425,619.08
  支付给职工以及为职工支付的现金77,533,027.453,217,444.6826,177,301.37140,891,934.86
  支付的各项税费7,145,815.226,223,570.5215,409,329.7215,516,006.25
  支付其他与经营活动有关的现金14,132,541.049,975,620.041,076,295.0727,608,103.49
  经营活动现金流出小计218,368,559.52128,998,351.5262,563,266.61268,441,663.68
  经营活动产生的现金流量净额23,842,662.1244,065,387.0969,403,534.55-39,617,281.24
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,00020,000,00010,000,0005,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额---829,802.74
  投资活动现金流入小计20,000,00020,000,00010,000,0005,829,802.74
  购建固定资产、无形资产和其他长期资产支付的现金3,649,992.741,573,144.811,603,767.56,594,384.12
  投资支付的现金---25,000,000
  投资活动现金流出小计3,649,992.741,573,144.811,603,767.531,594,384.12
  投资活动产生的现金流量净额16,350,007.2618,426,855.198,396,232.5-25,764,581.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金---10,000,000
  其中:子公司吸收少数股东投资收到的现金---10,000,000
  取得借款收到的现金50,000,00020,000,00010,000,00068,713,356.03
  收到其他与筹资活动有关的现金--1,000,00020,074,467.34
  筹资活动现金流入小计50,000,00020,000,00011,000,00098,787,823.37
  偿还债务支付的现金58,062,506.540,029,466.6840,000,00019,463,363.24
  分配股利、利润或偿付利息支付的现金1,908,878.281,225,382.91730,010.372,885,847.42
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金188,945.36198,651.441,089,754.384,087,848.55
  筹资活动现金流出小计60,160,330.1441,453,501.0341,819,764.7526,437,059.21
  筹资活动产生的现金流量净额-10,160,330.14-21,453,501.03-30,819,764.7572,350,764.16
四、汇率变动对现金及现金等价物的影响-110,952.2663,942.79242,240.82-262,490.35
五、现金及现金等价物净增加额29,921,386.9841,102,684.0447,222,243.126,706,411.19
  加:期初现金及现金等价物余额66,421,334.9366,421,334.9366,421,334.9359,714,923.74
  期末现金及现金等价物余额96,342,721.91107,524,018.97113,643,578.0566,421,334.93
补充资料:
  净利润--21,532,344.87--169,714,868.51
  资产减值准备--2,374,090.45-115,276,830.19
  固定资产和投资性房地产折旧-6,519,573.91-13,659,821.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,519,573.91-13,659,821.47
  无形资产摊销-531,327.44-1,439,156.98
  长期待摊费用摊销---4,224,631.19
  处置固定资产、无形资产和其他长期资产的损失-54,563.47--3,723,077.99
  固定资产报废损失-2,192.56-31,353.36
  财务费用-2,263,133.39-3,844,761.89
  投资损失-9,071,011.55-19,982,119.13
  递延所得税--907,047.72-17,724,023.04
  其中:递延所得税资产减少--907,047.72-25,195,444.62
    递延所得税负债增加----7,471,421.58
  存货的减少--53,656,551.45--92,437,501.42
  经营性应收项目的减少-49,696,248.65--19,387,940.08
  经营性应付项目的增加-51,820,359.35-61,661,075.82
  其他-2,338,831.19-1,647,841.16
  现金的期末余额-107,524,018.97-66,421,334.93
  减:现金的期初余额-66,421,334.93-59,714,923.74
  现金及现金等价物的净增加额-41,102,684.04-6,706,411.19
公告日期2025-10-292025-08-292025-04-242025-04-24
审计意见(境内)标准无保留意见
TOP↑