当前位置:首页 - 行情中心 - 天地数码(300743) - 财务分析 - 现金流量表

天地数码

(300743)

  

流通市值:22.30亿  总市值:26.47亿
流通股本:1.27亿   总股本:1.51亿

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673,842,719.42431,677,006.09222,976,949.38788,876,662.21
  收到的税费返还26,213,076.8817,581,978.3611,501,153.6623,581,238.97
  收到其他与经营活动有关的现金18,349,385.3414,353,736.737,607,976.7129,753,625.37
  经营活动现金流入小计718,405,181.64463,612,721.18242,086,079.75842,211,526.55
  购买商品、接受劳务支付的现金452,899,449.69300,078,775.89152,338,339.88523,812,967.72
  支付给职工以及为职工支付的现金115,864,398.7179,374,135.2938,108,526.66117,716,785.44
  支付的各项税费38,675,162.6726,784,95710,681,536.3447,742,213.72
  支付其他与经营活动有关的现金36,879,619.9823,958,675.5910,107,728.0754,669,402.56
  经营活动现金流出小计644,318,631.05430,196,543.77211,236,130.95743,941,369.44
  经营活动产生的现金流量净额74,086,550.5933,416,177.4130,849,948.898,270,157.11
二、投资活动产生的现金流量:
  收回投资收到的现金2,152,936.912,152,936.91--
  取得投资收益收到的现金---44,300.95
  处置固定资产、无形资产和其他长期资产收回的现金净额150,328.29-33,292.1299,349.58
  收到的其他与投资活动有关的现金2,548,0002,198,000350,00028,130,000
  投资活动现金流入小计4,851,265.24,350,936.91383,292.128,473,650.53
  购建固定资产、无形资产和其他长期资产支付的现金74,713,036.3738,472,197.3420,837,861.8862,246,266.06
  投资支付的现金2,729,9002,729,900729,90013,070,100
  取得子公司及其他营业单位支付的现金49,362,069.9649,362,069.9637,362,069.96-
  支付其他与投资活动有关的现金10,374,822.136,992,822.13-25,804,000
  投资活动现金流出小计137,179,828.4697,556,989.4358,929,831.84101,120,366.06
  投资活动产生的现金流量净额-132,328,563.26-93,206,052.52-58,546,539.74-72,646,715.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金---7,946,530.11
  取得借款收到的现金229,000,000189,000,00020,000,000211,440,000
  筹资活动现金流入小计229,000,000189,000,00020,000,000219,386,530.11
  偿还债务支付的现金169,820,00093,820,00058,820,000112,208,844.04
  分配股利、利润或偿付利息支付的现金79,359,566.4277,821,368.51,077,114.956,679,791.64
  支付其他与筹资活动有关的现金36,129,245.7234,713,020.75-33,922,156.83
  筹资活动现金流出小计285,308,812.14206,354,389.2559,897,114.9202,810,792.51
  筹资活动产生的现金流量净额-56,308,812.14-17,354,389.25-39,897,114.916,575,737.6
四、汇率变动对现金及现金等价物的影响4,087,639.296,283,484.08281,933.3-13,788,201.3
五、现金及现金等价物净增加额-110,463,185.52-70,860,780.28-67,311,772.5428,410,977.88
  加:期初现金及现金等价物余额269,843,597.75269,843,597.75269,843,597.75241,432,619.87
  期末现金及现金等价物余额159,380,412.23198,982,817.47202,531,825.21269,843,597.75
补充资料:
  净利润-62,607,903.47-92,364,405.75
  资产减值准备-2,339,861.19-9,365,716.95
  固定资产和投资性房地产折旧-16,095,038-20,957,637.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,095,038-20,957,637.85
  无形资产摊销-2,294,912.28-4,820,479.25
  长期待摊费用摊销-1,052,501.93-511,868.13
  处置固定资产、无形资产和其他长期资产的损失--54,190.28--38,452.48
  固定资产报废损失-35,662.16-173,318.19
  公允价值变动损失-34,468.98-7,984,101.2
  财务费用-3,027,790.9-13,684,254.8
  投资损失--8,910.26--378,960.32
  递延所得税-443,741.12--4,228,022.13
  其中:递延所得税资产减少-461,190.28--2,110,345.37
    递延所得税负债增加--17,449.16--2,117,676.76
  存货的减少--40,342,212.14--26,774,009.67
  经营性应收项目的减少--8,605,982.62--46,175,425.88
  经营性应付项目的增加--9,869,202.31-20,191,595.56
  其他-2,636,945.18-3,528,849.01
  不涉及现金收支的投资和筹资活动金额其他项目---6,330,700.27
  现金的期末余额-198,982,817.47-269,843,597.75
  减:现金的期初余额-269,843,597.75-241,432,619.87
  现金及现金等价物的净增加额--70,860,780.28-28,410,977.88
公告日期2025-10-272025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
TOP↑