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天迈科技

(300807)

  

流通市值:24.27亿  总市值:31.79亿
流通股本:5194.15万   总股本:6803.96万

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155,087,811.49110,959,488.2652,560,224.78189,827,392.13
  收到的税费返还421,076.53421,076.53421,076.531,153,340.42
  收到其他与经营活动有关的现金7,966,034.195,491,739.517,254,415.435,862,075.22
  经营活动现金流入小计163,474,922.21116,872,304.360,235,716.74196,842,807.77
  购买商品、接受劳务支付的现金82,889,665.7265,833,792.742,666,095.2372,867,008.35
  支付给职工以及为职工支付的现金45,144,241.2631,873,378.7217,677,372.6269,921,093.2
  支付的各项税费8,790,623.558,071,246.086,532,077.3611,572,305.31
  支付其他与经营活动有关的现金18,246,132.0913,376,783.67,031,604.2734,045,337.81
  经营活动现金流出小计155,070,662.62119,155,201.173,907,149.48188,405,744.67
  经营活动产生的现金流量净额8,404,259.59-2,282,896.8-13,671,432.748,437,063.1
二、投资活动产生的现金流量:
  收回投资收到的现金10,020,00020,00020,00020,000
  取得投资收益收到的现金15,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额387,250379,720--
  投资活动现金流入小计10,422,250399,72020,00020,000
  购建固定资产、无形资产和其他长期资产支付的现金2,079,309.821,292,920.56850,475.566,336,106.78
  投资支付的现金25,000,000--901,000
  支付其他与投资活动有关的现金5,400,0005,400,000--
  投资活动现金流出小计32,479,309.826,692,920.56850,475.567,237,106.78
  投资活动产生的现金流量净额-22,057,059.82-6,293,200.56-830,475.56-7,217,106.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金---340,000
  其中:子公司吸收少数股东投资收到的现金---340,000
  取得借款收到的现金43,594,935.1333,594,935.1315,000,00060,000,000
  收到其他与筹资活动有关的现金489,699.92489,699.92-486,176.88
  筹资活动现金流入小计44,084,635.0534,084,635.0515,000,00060,826,176.88
  偿还债务支付的现金45,750,00035,500,00025,250,00056,000,000
  分配股利、利润或偿付利息支付的现金1,179,649.91926,593.64483,623.351,649,771.81
  支付其他与筹资活动有关的现金5,084,459.055,077,492.393,510,261.294,829,266.69
  筹资活动现金流出小计52,014,108.9641,504,086.0329,243,884.6462,479,038.5
  筹资活动产生的现金流量净额-7,929,473.91-7,419,450.98-14,243,884.64-1,652,861.62
五、现金及现金等价物净增加额-21,582,274.14-15,995,548.34-28,745,792.94-432,905.3
  加:期初现金及现金等价物余额78,535,210.3778,535,210.3778,535,210.3778,968,115.67
  期末现金及现金等价物余额56,952,936.2362,539,662.0349,789,417.4378,535,210.37
补充资料:
  净利润--4,601,391.82--60,487,078.18
  资产减值准备--13,318,424.59-26,483,952.92
  固定资产和投资性房地产折旧-4,920,955.04-11,717,070.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,920,955.04-11,717,070.66
  无形资产摊销-340,063.68-706,675.17
  长期待摊费用摊销-645,111.89-1,076,348.73
  处置固定资产、无形资产和其他长期资产的损失-4,391,982.42--
  财务费用-1,176,982.69-1,841,184.88
  投资损失--531,323.41-106,649.12
  递延所得税-777,556.84--12,090,548.85
  其中:递延所得税资产减少-840,185.42--12,004,201.56
    递延所得税负债增加--62,628.58--86,347.29
  存货的减少-26,535,285.88--17,119,686.19
  经营性应收项目的减少-53,848,535.65--91,586.01
  经营性应付项目的增加--76,612,627.53-55,948,691.69
  现金的期末余额-62,539,662.03-78,535,210.37
  减:现金的期初余额-78,535,210.37-78,968,115.67
  现金及现金等价物的净增加额--15,995,548.34--432,905.3
公告日期2025-10-252025-08-162025-04-262025-04-16
审计意见(境内)标准无保留意见
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