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天奈科技

(688116)

  

流通市值:125.17亿  总市值:125.17亿
流通股本:3.67亿   总股本:3.67亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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627,924,192.3303,473,437.371,126,866,833.84930,349,184.44
  收到的税费返还42,298.3115,516.433,538,974.9433,131,409.29
  收到其他与经营活动有关的现金22,380,881.47,088,468.2943,278,985.9541,705,749.11
  经营活动现金流入小计650,347,372.01310,577,422.061,203,684,794.731,005,186,342.84
  购买商品、接受劳务支付的现金360,792,044.88180,657,960.2613,712,420.45636,606,812.48
  支付给职工以及为职工支付的现金98,113,678.2751,596,151.69177,438,521.31133,035,167.02
  支付的各项税费45,550,507.0523,827,772.86102,867,932.5669,777,917.49
  支付其他与经营活动有关的现金48,450,559.3710,669,302.1475,563,796.4743,489,245.47
  经营活动现金流出小计552,906,789.57266,751,186.89969,582,670.79882,909,142.46
  经营活动产生的现金流量净额97,440,582.4443,826,235.17234,102,123.94122,277,200.38
二、投资活动产生的现金流量:
  收回投资收到的现金1,295,000,000834,982,5002,030,000,0001,225,000,000
  取得投资收益收到的现金11,918,849.469,818,094.4612,937,208.066,092,647.35
  处置固定资产、无形资产和其他长期资产收回的现金净额164,536.0341,854.52701,772.96172,143.36
  收到的其他与投资活动有关的现金0-1,052,573.421,052,573.42
  投资活动现金流入小计1,307,083,385.49844,842,448.982,044,691,554.441,232,317,364.13
  购建固定资产、无形资产和其他长期资产支付的现金106,868,497.2478,829,264.82273,445,829.91188,786,022.47
  投资支付的现金1,335,000,0001,010,000,0002,411,560,0001,876,112,200
  投资活动现金流出小计1,441,868,497.241,088,829,264.822,685,005,829.912,064,898,222.47
  投资活动产生的现金流量净额-134,785,111.75-243,986,815.84-640,314,275.47-832,580,858.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金--793,081,520.37789,430,849.79
  取得借款收到的现金366,501,000132,001,000365,007,348.86224,296,362.19
  收到其他与筹资活动有关的现金58,081.35-382,204.37-
  筹资活动现金流入小计366,559,081.35132,001,0001,158,471,073.61,013,727,211.98
  偿还债务支付的现金227,975,396.3637,376,214.16377,566,310.64194,023,492.97
  分配股利、利润或偿付利息支付的现金50,692,909.6216,139,516.8276,777,842.1172,309,231.57
  支付其他与筹资活动有关的现金1,056,794.32158,647.94151,556,165.6116,347,738.28
  筹资活动现金流出小计279,725,100.353,674,378.92605,900,318.35382,680,462.82
  筹资活动产生的现金流量净额86,833,981.0578,326,621.08552,570,755.25631,046,749.16
四、汇率变动对现金及现金等价物的影响-2,748,331.01-910,100.72-1,444,099.11-5,887,399.53
五、现金及现金等价物净增加额46,741,120.73-122,744,060.31144,914,504.61-85,144,308.33
  加:期初现金及现金等价物余额511,416,382.46563,833,308.33366,501,877.85366,501,877.85
  期末现金及现金等价物余额558,157,503.19441,089,248.02511,416,382.46281,357,569.52
补充资料:
  净利润134,181,265.46-226,215,069.5-
  资产减值准备6,469,975.96-7,877,790.7-
  固定资产和投资性房地产折旧75,912,299.84-140,366,294.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧75,912,299.84-140,366,294.26-
  无形资产摊销3,885,628.98-7,646,031.23-
  处置固定资产、无形资产和其他长期资产的损失-4,693.71--21,113.62-
  固定资产报废损失399,147.38-594,307.34-
  公允价值变动损失1,289,408.12--5,529,326.82-
  财务费用24,141,166.81-40,171,531.95-
  投资损失-11,857,974.32--14,290,798.45-
  递延所得税-8,519,452.28--4,265,606-
  其中:递延所得税资产减少-8,095,852.51--2,859,553.73-
    递延所得税负债增加-423,599.77--1,406,052.27-
  存货的减少-126,248,171.39--24,793,991.25-
  经营性应收项目的减少-77,366,580.31-2,168,531.55-
  经营性应付项目的增加65,364,179.95--145,260,845.07-
  其他1,651,215.2-9,410,325.86-
  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558,157,503.19-511,416,382.46-
  减:现金的期初余额511,416,382.46-366,501,877.85-
  现金及现金等价物的净增加额46,741,120.73-144,914,504.61-
公告日期2026-08-252026-04-302026-04-302025-10-27
审计意见(境内)标准无保留意见
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