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铁大科技

(920541)

  

流通市值:10.98亿  总市值:16.66亿
流通股本:9005.87万   总股本:1.37亿

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69,953,870.81291,082,544.76206,257,915.01150,880,197.01
  收到的税费返还2,109,710.246,213,159.643,080,063.292,243,671.08
  收到其他与经营活动有关的现金1,851,387.2210,853,667.578,086,574.114,922,592.27
  经营活动现金流入小计73,914,968.27308,149,371.97217,424,552.41158,046,460.36
  购买商品、接受劳务支付的现金32,159,544.13132,925,141.389,888,862.4965,980,668.66
  支付给职工以及为职工支付的现金28,313,497.1167,083,724.0352,737,915.6439,236,233.78
  支付的各项税费12,848,512.4633,390,601.9227,385,882.6820,355,071.83
  支付其他与经营活动有关的现金6,943,175.9127,741,652.4822,664,964.9215,012,717.71
  经营活动现金流出小计80,264,729.61261,141,119.73192,677,625.73140,584,691.98
  经营活动产生的现金流量净额-6,349,761.3447,008,252.2424,746,926.6817,461,768.38
二、投资活动产生的现金流量:
  收回投资收到的现金-91,106,20030,000,00030,000,000
  取得投资收益收到的现金-2,707,363.2838,942.4838,942.48
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,6701,670520
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-93,815,233.2830,040,612.4830,039,462.48
  购建固定资产、无形资产和其他长期资产支付的现金1,191,71015,238,315.5513,962,328.711,709,631.4
  投资支付的现金-130,000,00074,000,00030,000,000
  支付其他与投资活动有关的现金--200200
  投资活动现金流出小计1,191,710145,238,315.5587,962,528.741,709,831.4
  投资活动产生的现金流量净额-1,191,710-51,423,082.27-57,921,916.22-11,670,368.92
三、筹资活动产生的现金流量:
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--0-
  分配股利、利润或偿付利息支付的现金-20,505,00020,505,00020,505,000
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-20,505,00020,505,00020,505,000
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--20,505,000-20,505,000-20,505,000
五、现金及现金等价物净增加额-7,541,471.34-24,919,830.03-53,679,989.54-14,713,600.54
  加:期初现金及现金等价物余额80,808,851.72104,473,969.05105,067,284.25105,067,284.25
  期末现金及现金等价物余额73,267,380.3879,554,139.0251,387,294.7190,353,683.71
补充资料:
  净利润-70,614,649.98-23,786,331.59
  资产减值准备-2,851,287.25-1,614,539.59
  固定资产和投资性房地产折旧-7,334,008.58-3,142,513.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,334,008.58-3,142,513.62
  无形资产摊销-791,005.51-391,658.86
  处置固定资产、无形资产和其他长期资产的损失-90,172.36-82,615.3
  财务费用----157,537.14
  投资损失-1,245,259.02--32,794.52
  递延所得税--2,262,258.68--650,449.41
  其中:递延所得税资产减少--2,246,347.15--609,581.25
    递延所得税负债增加--15,911.53--40,868.16
  存货的减少--23,668,119.56--20,339,493.47
  经营性应收项目的减少--54,532,647.7-5,023,095.36
  经营性应付项目的增加-27,576,741.39-2,255,795.95
  现金的期末余额-79,554,139.02-90,353,683.71
  减:现金的期初余额-104,473,969.05-105,067,284.25
  现金及现金等价物的净增加额--24,919,830.03--14,713,600.54
公告日期2026-04-212026-04-212025-10-292025-08-13
审计意见(境内)标准无保留意见
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