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天奈科技

(688116)

  

流通市值:139.98亿  总市值:139.98亿
流通股本:3.67亿   总股本:3.67亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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303,473,437.371,126,866,833.84930,349,184.44610,349,391.01
  收到的税费返还15,516.433,538,974.9433,131,409.291,161,977.96
  收到其他与经营活动有关的现金7,088,468.2943,278,985.9541,705,749.1134,373,033.41
  经营活动现金流入小计310,577,422.061,203,684,794.731,005,186,342.84645,884,402.38
  购买商品、接受劳务支付的现金180,657,960.2613,712,420.45636,606,812.48450,469,570.6
  支付给职工以及为职工支付的现金51,596,151.69177,438,521.31133,035,167.0290,345,354.66
  支付的各项税费23,827,772.86102,867,932.5669,777,917.4945,109,444.08
  支付其他与经营活动有关的现金10,669,302.1475,563,796.4743,489,245.4730,261,730.18
  经营活动现金流出小计266,751,186.89969,582,670.79882,909,142.46616,186,099.52
  经营活动产生的现金流量净额43,826,235.17234,102,123.94122,277,200.3829,698,302.86
二、投资活动产生的现金流量:
  收回投资收到的现金834,982,5002,030,000,0001,225,000,0001,000,000,000
  取得投资收益收到的现金9,818,094.4612,937,208.066,092,647.355,599,553.9
  处置固定资产、无形资产和其他长期资产收回的现金净额41,854.52701,772.96172,143.368,338.05
  收到的其他与投资活动有关的现金-1,052,573.421,052,573.421,052,573.42
  投资活动现金流入小计844,842,448.982,044,691,554.441,232,317,364.131,006,660,465.37
  购建固定资产、无形资产和其他长期资产支付的现金78,829,264.82273,445,829.91188,786,022.47137,311,156.31
  投资支付的现金1,010,000,0002,411,560,0001,876,112,2001,425,750,000
  投资活动现金流出小计1,088,829,264.822,685,005,829.912,064,898,222.471,563,061,156.31
  投资活动产生的现金流量净额-243,986,815.84-640,314,275.47-832,580,858.34-556,400,690.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金-793,081,520.37789,430,849.79787,116,308.19
  取得借款收到的现金132,001,000365,007,348.86224,296,362.1999,295,362.19
  收到其他与筹资活动有关的现金-382,204.37--
  筹资活动现金流入小计132,001,0001,158,471,073.61,013,727,211.98886,411,670.38
  偿还债务支付的现金37,376,214.16377,566,310.64194,023,492.97172,681,661.98
  分配股利、利润或偿付利息支付的现金16,139,516.8276,777,842.1172,309,231.5768,754,313.42
  支付其他与筹资活动有关的现金158,647.94151,556,165.6116,347,738.281,157,902.22
  筹资活动现金流出小计53,674,378.92605,900,318.35382,680,462.82242,593,877.62
  筹资活动产生的现金流量净额78,326,621.08552,570,755.25631,046,749.16643,817,792.76
四、汇率变动对现金及现金等价物的影响-910,100.72-1,444,099.11-5,887,399.53515,424.29
五、现金及现金等价物净增加额-122,744,060.31144,914,504.61-85,144,308.33117,630,828.97
  加:期初现金及现金等价物余额563,833,308.33366,501,877.85366,501,877.85366,501,877.85
  期末现金及现金等价物余额441,089,248.02511,416,382.46281,357,569.52484,132,706.82
补充资料:
  净利润-226,215,069.5-115,801,078.99
  资产减值准备-7,877,790.7--
  固定资产和投资性房地产折旧-140,366,294.26-66,700,434.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-140,366,294.26-66,700,434.3
  无形资产摊销-7,646,031.23-3,663,685.96
  处置固定资产、无形资产和其他长期资产的损失--21,113.62--1,425.48
  固定资产报废损失-594,307.34-103,147.12
  公允价值变动损失--5,529,326.82-114,647.6
  财务费用-40,171,531.95-18,327,960.03
  投资损失--14,290,798.45--4,550,116
  递延所得税--4,265,606--227,810.67
  其中:递延所得税资产减少--2,859,553.73-182,628.21
    递延所得税负债增加--1,406,052.27--410,438.88
  存货的减少--24,793,991.25--17,558,621.46
  经营性应收项目的减少-2,168,531.55--36,063,610.92
  经营性应付项目的增加--145,260,845.07--118,188,761.92
  其他-9,410,325.86-6,115,274.67
  不涉及现金收支的投资和筹资活动金额其他项目-1,909,182.04--
  现金的期末余额-511,416,382.46-484,132,706.82
  减:现金的期初余额-366,501,877.85-366,501,877.85
  现金及现金等价物的净增加额-144,914,504.61-117,630,828.97
公告日期2026-04-302026-04-302025-10-272025-08-30
审计意见(境内)标准无保留意见
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