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天智航-U

(688277)

  

流通市值:70.95亿  总市值:70.95亿
流通股本:4.66亿   总股本:4.66亿

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85,944,954.8730,760,835.04327,516,036.88229,224,614.3
  收到的税费返还36,209.26--12,074.99
  收到其他与经营活动有关的现金6,742,426.23,897,788.0152,190,974.5842,786,381.69
  经营活动现金流入小计92,723,590.3334,658,623.05379,707,011.46272,023,070.98
  购买商品、接受劳务支付的现金79,596,266.8742,041,995.39132,807,542.4295,211,897.95
  支付给职工以及为职工支付的现金90,460,265.2951,912,981.57166,508,499.41127,289,519.39
  支付的各项税费2,732,584.2808,129.184,753,757.363,114,025.59
  支付其他与经营活动有关的现金53,541,693.1825,263,285.16126,803,798.976,353,652.24
  经营活动现金流出小计226,330,809.54120,026,391.3430,873,598.09301,969,095.17
  经营活动产生的现金流量净额-133,607,219.21-85,367,768.25-51,166,586.63-29,946,024.19
二、投资活动产生的现金流量:
  收回投资收到的现金147,000,00076,500,000209,000,00074,000,000
  取得投资收益收到的现金421,204.93208,606.75519,160.02276,114.28
  处置固定资产、无形资产和其他长期资产收回的现金净额---100,000
  处置子公司及其他营业单位收到的现金净额43,920,005.94---
  投资活动现金流入小计191,341,210.8776,708,606.75209,519,160.0274,376,114.28
  购建固定资产、无形资产和其他长期资产支付的现金5,380,676.263,509,148.229,714,868.168,754,911.81
  投资支付的现金122,500,00068,500,000254,500,000188,500,000
  投资活动现金流出小计127,880,676.2672,009,148.2284,214,868.16197,254,911.81
  投资活动产生的现金流量净额63,460,534.614,699,458.55-74,695,708.14-122,878,797.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金47,351,297.25-120,856,822.7120,856,822.7
  其中:子公司吸收少数股东投资收到的现金--61,800,00063,700,000
  取得借款收到的现金19,990,00010,000,00058,428,681.541,368,041.5
  筹资活动现金流入小计67,341,297.2510,000,000179,285,504.2162,224,864.2
  偿还债务支付的现金26,880,496.9616,743,056.0360,938,457.124,855,257.06
  分配股利、利润或偿付利息支付的现金3,181,850.461,588,612.257,178,118.385,436,096.55
  支付其他与筹资活动有关的现金2,123,741.28480,292.326,796,211.711,897,359.28
  筹资活动现金流出小计32,186,088.718,811,960.674,912,787.1932,188,712.89
  筹资活动产生的现金流量净额35,155,208.55-8,811,960.6104,372,717.01130,036,151.31
四、汇率变动对现金及现金等价物的影响-425,755.37-217,557.07-942,620.16-308,505.8
五、现金及现金等价物净增加额-35,417,231.42-89,697,827.37-22,432,197.92-23,097,176.21
  加:期初现金及现金等价物余额264,153,860.82264,153,860.82286,586,058.74286,586,058.74
  期末现金及现金等价物余额228,736,629.4174,456,033.45264,153,860.82263,488,882.53
补充资料:
  净利润-80,208,323.65--196,106,139.22-
  资产减值准备-531,042.26-383,533.56-
  固定资产和投资性房地产折旧17,224,363.81-31,172,041.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,224,363.81-31,172,041.26-
  无形资产摊销6,296,030.03-11,742,532.66-
  长期待摊费用摊销687,274-4,245,943.7-
  处置固定资产、无形资产和其他长期资产的损失-1,142,895.6--1,885.56-
  固定资产报废损失--51,765.52-
  公允价值变动损失-127,539--666,064.02-
  财务费用6,482,459.84-16,749,408.83-
  投资损失-21,307,107.99--2,731,976.65-
  递延所得税-1,116,550.44-41,418,351.77-
  其中:递延所得税资产减少-100,150.76-41,603,623.8-
    递延所得税负债增加-1,016,399.68--185,272.03-
  存货的减少-21,207,556.53--16,451,066.23-
  经营性应收项目的减少12,025,189.14-8,624,883.92-
  经营性应付项目的增加-78,120,353.36--19,745,045.99-
  其他24,930,510.01-68,725,278.41-
  现金的期末余额228,736,629.4-264,153,860.82-
  减:现金的期初余额264,153,860.82-286,586,058.74-
  现金及现金等价物的净增加额-35,417,231.42--22,432,197.92-
公告日期2026-08-262026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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