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天元智能

(603273)

  

流通市值:10.76亿  总市值:41.15亿
流通股本:5605.84万   总股本:2.14亿

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411,045,921.44263,722,021.76146,069,621.94653,012,744.84
  收到其他与经营活动有关的现金4,426,423.123,432,307.372,461,357.44227,627,885.34
  经营活动现金流入小计415,472,344.56267,154,329.13148,530,979.38880,640,630.18
  购买商品、接受劳务支付的现金421,494,320.86287,211,936.51157,149,169.86503,734,158.7
  支付给职工以及为职工支付的现金57,874,837.5940,901,745.8315,821,744.3474,663,537.94
  支付的各项税费9,313,687.635,297,039.952,715,204.3230,608,602.5
  支付其他与经营活动有关的现金178,546,870.43173,823,800.5170,177,737.28185,022,033.93
  经营活动现金流出小计667,229,716.51507,234,522.79345,863,855.8794,028,333.07
  经营活动产生的现金流量净额-251,757,371.95-240,080,193.66-197,332,876.4286,612,297.11
二、投资活动产生的现金流量:
  收回投资收到的现金692,000,000540,000,000380,000,0001,189,329,663.93
  取得投资收益收到的现金3,713,425.811,874,489.081,122,729.968,983,299.79
  处置固定资产、无形资产和其他长期资产收回的现金净额---67,318.19
  投资活动现金流入小计695,713,425.81541,874,489.08381,122,729.961,198,380,281.91
  购建固定资产、无形资产和其他长期资产支付的现金8,169,709.192,408,190.431,849,510.9233,090,340.51
  投资支付的现金531,047,992.8369,500,000207,000,0001,351,829,663.93
  支付其他与投资活动有关的现金-400,000--
  投资活动现金流出小计539,217,701.99372,308,190.43208,849,510.921,384,920,004.44
  投资活动产生的现金流量净额156,495,723.82169,566,298.65172,273,219.04-186,539,722.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金---6,300,000
  其中:子公司吸收少数股东投资收到的现金---6,300,000
  取得借款收到的现金500,000500,000--
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计500,000500,000-6,300,000
  偿还债务支付的现金500,000500,000--
  分配股利、利润或偿付利息支付的现金11,787,668.947,501,400.94-28,932,309
  支付其他与筹资活动有关的现金435,532.6492,136.38-11,388,556.44
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计12,723,201.548,493,537.32-40,320,865.44
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-12,223,201.54-7,993,537.32--34,020,865.44
四、汇率变动对现金及现金等价物的影响297,427.17953,273.81-372,237.15
五、现金及现金等价物净增加额-107,187,422.5-77,554,158.52-25,059,657.38-133,576,053.71
  加:期初现金及现金等价物余额326,450,074.17326,450,074.17326,450,074.17460,026,127.88
  期末现金及现金等价物余额219,262,651.67248,895,915.65301,390,416.79326,450,074.17
补充资料:
  净利润-17,444,442.8-38,951,375.65
  资产减值准备--174,878.21--1,582,560.59
  固定资产和投资性房地产折旧-7,769,371.18-14,562,186.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,571,223.44-14,562,186.95
    投资性房地产折旧-1,198,147.74--
  无形资产摊销-1,470,036.14-1,898,014.54
  长期待摊费用摊销-1,985,081.84-4,166,251.05
  固定资产报废损失--23,927.15-32,802.15
  公允价值变动损失--2,083,368.16-321,881.44
  财务费用--944,752.65--349,824.25
  投资损失--594,999.77--5,020,585.16
  递延所得税--215,357.22-24,618.7
  其中:递延所得税资产减少--411,562.51-34,476.9
    递延所得税负债增加-196,205.29--9,858.2
  存货的减少-31,453,616.84--23,452,165.82
  经营性应收项目的减少--10,206,216.11-10,522,319.67
  经营性应付项目的增加--129,166,708.47--7,496,234.67
  其他--160,938,383.56-49,135,753.42
  现金的期末余额-248,895,915.65-326,450,074.17
  减:现金的期初余额-326,450,074.17-460,026,127.88
  现金及现金等价物的净增加额--77,554,158.52--133,576,053.71
公告日期2025-10-282025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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