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天玛智控

(688570)

  

流通市值:34.67亿  总市值:79.76亿
流通股本:1.88亿   总股本:4.33亿

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693,884,353.53475,879,178.45189,170,954.381,471,241,357.32
  收到的税费返还6,108,168.995,808,404.053,871,383.2110,725,354.92
  收到其他与经营活动有关的现金117,216,215.8537,485,893.799,792,718.45105,132,209.75
  经营活动现金流入小计817,208,738.37519,173,476.29202,835,056.041,587,098,921.99
  购买商品、接受劳务支付的现金341,960,628.62218,691,537.57100,323,103.4514,778,309.93
  支付给职工以及为职工支付的现金273,405,001.29207,557,981.37140,965,903.77339,510,497.39
  支付的各项税费60,381,992.7154,240,063.9630,147,007.04151,048,678.02
  支付其他与经营活动有关的现金152,690,830.2290,171,657.5540,768,072.19215,252,918.65
  经营活动现金流出小计828,438,452.84570,661,240.45312,204,086.41,220,590,403.99
  经营活动产生的现金流量净额-11,229,714.47-51,487,764.16-109,369,030.36366,508,518
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,215.8--10,961.9
  处置固定资产、无形资产和其他长期资产收回的现金净额4,167.224,167.221,06531,164.39
  投资活动现金流入小计7,383.024,167.221,06542,126.29
  购建固定资产、无形资产和其他长期资产支付的现金25,527,794.1824,107,288.167,326,878.2545,662,567.11
  投资支付的现金400,000,000200,000,000200,000,000347,026,904.98
  投资活动现金流出小计425,527,794.18224,107,288.16207,326,878.25392,689,472.09
  投资活动产生的现金流量净额-425,520,411.16-224,103,120.94-207,325,813.25-392,647,345.8
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金142,890,000142,890,000-173,200,000
  支付其他与筹资活动有关的现金1,986,1951,359,415215,0003,407,536.23
  筹资活动现金流出小计144,876,195144,249,415215,000176,607,536.23
  筹资活动产生的现金流量净额-144,876,195-144,249,415-215,000-176,607,536.23
五、现金及现金等价物净增加额-581,626,320.63-419,840,300.1-316,909,843.61-202,746,364.03
  加:期初现金及现金等价物余额2,613,754,236.242,613,754,236.242,613,754,236.242,816,500,600.27
  期末现金及现金等价物余额2,032,127,915.612,193,913,936.142,296,844,392.632,613,754,236.24
补充资料:
  净利润-69,515,655.47-339,575,125.92
  资产减值准备-26,271.23-24,143,942.56
  固定资产和投资性房地产折旧-14,005,932.78-25,589,781.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,005,932.78-25,589,781.16
  无形资产摊销-2,727,529.49-4,059,389.46
  长期待摊费用摊销-517,070.93-1,063,315.89
  处置固定资产、无形资产和其他长期资产的损失-11,203.58-26,316.79
  公允价值变动损失-16,305.48-16,305.48
  财务费用-583,107.73-1,656,991.15
  投资损失--2,156,527.32--4,529,384.69
  递延所得税--539,498.67--1,138,499.7
  其中:递延所得税资产减少--539,498.67--4,642,001.66
    递延所得税负债增加---3,503,501.96
  存货的减少--147,361,456.46-16,906,442.45
  经营性应收项目的减少-106,667,630.45--141,403,338.04
  经营性应付项目的增加--121,123,652.61-89,295,550.35
  现金的期末余额-2,193,913,936.14-2,613,754,236.24
  减:现金的期初余额-2,613,754,236.24-2,816,500,600.27
  现金及现金等价物的净增加额--419,840,300.1--202,746,364.03
公告日期2025-10-302025-08-282025-04-302025-03-21
审计意见(境内)标准无保留意见
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