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腾景科技

(688195)

  

流通市值:482.99亿  总市值:482.99亿
流通股本:1.29亿   总股本:1.29亿

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149,592,828.35558,127,384.74402,398,282.13256,590,506.46
  收到的税费返还4,302.416,761,366.926,764,280.92,913.98
  收到其他与经营活动有关的现金4,036,843.548,060,083.966,048,240.373,864,821.2
  经营活动现金流入小计153,633,974.3572,948,835.62415,210,803.4260,458,241.64
  购买商品、接受劳务支付的现金79,916,303.97180,949,803.7140,235,334.6785,590,914.55
  支付给职工以及为职工支付的现金61,391,732.99199,936,451.51145,029,252.3294,329,835.85
  支付的各项税费7,018,403.6722,386,853.9617,449,912.2912,926,569.64
  支付其他与经营活动有关的现金10,495,683.5530,576,953.8617,898,038.7223,854,433.75
  经营活动现金流出小计158,822,124.18433,850,063.03320,612,538216,701,753.79
  经营活动产生的现金流量净额-5,188,149.88139,098,772.5994,598,265.443,756,487.85
二、投资活动产生的现金流量:
  收回投资收到的现金65,441,932.35666,213,066.88577,222,157.69450,193,273.75
  取得投资收益收到的现金180,332.365,773,101.212,374,458.831,154,683.27
  处置固定资产、无形资产和其他长期资产收回的现金净额-8,331.11766,647.9221,4946,959
  投资活动现金流入小计65,613,933.6672,752,816.01579,618,110.52451,354,916.02
  购建固定资产、无形资产和其他长期资产支付的现金160,705,090.63354,272,412.77192,647,485.09125,464,591.14
  投资支付的现金20,800,000514,401,121.18465,521,571.98370,572,950.05
  取得子公司及其他营业单位支付的现金-11,535,36011,457,920-
  投资活动现金流出小计181,505,090.63880,208,893.95669,626,977.07496,037,541.19
  投资活动产生的现金流量净额-115,891,157.03-207,456,077.94-90,008,866.55-44,682,625.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金-23,726,443.04--
  取得借款收到的现金99,486,127.28182,476,334.7173,338,320.4640,930,000
  筹资活动现金流入小计99,486,127.28206,202,777.7573,338,320.4640,930,000
  偿还债务支付的现金669,813.74119,663,36175,224,723.0153,334,723.01
  分配股利、利润或偿付利息支付的现金1,084,714.4612,767,036.2911,329,38210,502,960.38
  支付其他与筹资活动有关的现金2,643,172.3543,063,748.0919,098,062.5516,842,603.41
  筹资活动现金流出小计4,397,700.55175,494,145.38105,652,167.5680,680,286.8
  筹资活动产生的现金流量净额95,088,426.7330,708,632.37-32,313,847.1-39,750,286.8
四、汇率变动对现金及现金等价物的影响721,706.17-1,354,248.55-844,078.05179,221.24
五、现金及现金等价物净增加额-25,269,174.01-39,002,921.53-28,568,526.3-40,497,202.88
  加:期初现金及现金等价物余额91,914,027.73130,916,949.26130,916,949.26130,916,949.26
  期末现金及现金等价物余额66,644,853.7291,914,027.73102,348,422.9690,419,746.38
补充资料:
  净利润-74,515,094.26-37,995,960.34
  资产减值准备-3,549,930.88-385,324.95
  固定资产和投资性房地产折旧-68,448,355.12-27,876,698.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,448,355.12-27,876,698.79
  无形资产摊销-2,012,427.58-1,028,727.13
  长期待摊费用摊销-5,655,541.02-2,102,356.54
  处置固定资产、无形资产和其他长期资产的损失--585,091.38--
  固定资产报废损失-703,006.55-400,080.95
  公允价值变动损失--910,412.41--776,058.31
  财务费用-7,782,706.06-3,269,941.02
  投资损失--4,465,236.59--2,582,999.05
  递延所得税--3,370,932.74-305,352.9
  其中:递延所得税资产减少--4,742,900.19--1,190,329.77
    递延所得税负债增加-1,371,967.45-1,495,682.67
  存货的减少--23,428,136.08--8,064,897.33
  经营性应收项目的减少--69,770,374.76--44,898,624.13
  经营性应付项目的增加-60,647,489.79-22,206,740.97
  其他-8,802,034.12--
  现金的期末余额-91,914,027.73-90,419,746.38
  减:现金的期初余额-130,916,949.26-130,916,949.26
  现金及现金等价物的净增加额--39,002,921.53--40,497,202.88
公告日期2026-04-252026-04-252025-10-182025-08-30
审计意见(境内)标准无保留意见
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