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中国天楹

(000035)

  

流通市值:135.54亿  总市值:139.94亿
流通股本:23.13亿   总股本:23.88亿

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3,977,807,840.542,484,715,477.511,258,876,132.594,492,999,184.08
  收到的税费返还63,631,253.7734,217,841.9415,061,969.2691,791,552.41
  收到其他与经营活动有关的现金136,530,305.91105,734,732.1865,128,903.81565,432,422.84
  经营活动现金流入小计4,177,969,400.222,624,668,051.631,339,067,005.665,150,223,159.33
  购买商品、接受劳务支付的现金2,223,894,487.431,264,084,484.09585,919,153.732,759,292,448.64
  支付给职工以及为职工支付的现金902,848,352.67600,875,316.69286,767,228.961,129,605,873.35
  支付的各项税费292,290,428.38174,870,333.9167,177,414.23551,197,805.59
  支付其他与经营活动有关的现金262,083,863.43229,672,120.481,549,799.0254,808,042.83
  经营活动现金流出小计3,681,117,131.912,269,502,255.091,021,413,595.944,494,904,170.41
  经营活动产生的现金流量净额496,852,268.31355,165,796.54317,653,409.72655,318,988.92
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,00010,000,0009,000,000639,709,197.52
  取得投资收益收到的现金6,960,0007,960,0006,960,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额446,578.62419,883.67203,82433,389,632.35
  处置子公司及其他营业单位收到的现金净额4,100,000---
  收到的其他与投资活动有关的现金---260,154.1
  投资活动现金流入小计21,506,578.6218,379,883.6716,163,824673,358,983.97
  购建固定资产、无形资产和其他长期资产支付的现金1,059,747,940.14419,742,312.11271,353,695.771,968,686,569.69
  取得子公司及其他营业单位支付的现金26,324,93526,119,87026,434,100-
  投资活动现金流出小计1,086,072,875.14445,862,182.11297,787,795.771,968,686,569.69
  投资活动产生的现金流量净额-1,064,566,296.52-427,482,298.44-281,623,971.77-1,295,327,585.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金18,190,00018,190,00018,190,0002,548,898
  其中:子公司吸收少数股东投资收到的现金---2,548,898
  取得借款收到的现金6,616,231,974.94,361,879,776.631,258,810,677.377,650,746,810.7
  收到其他与筹资活动有关的现金2,179,606,495.66701,048,316.82415,130,597.22951,000,000
  筹资活动现金流入小计8,814,028,470.565,081,118,093.451,692,131,274.598,604,295,708.7
  偿还债务支付的现金5,334,219,789.532,571,170,038.861,199,294,884.366,245,324,105.42
  分配股利、利润或偿付利息支付的现金423,754,658.79246,852,054.1108,932,246.78542,485,081.89
  其中:子公司支付给少数股东的股利、利润---10,422,965.87
  支付其他与筹资活动有关的现金1,541,875,010.23716,233,418.34395,461,533.791,238,111,818.47
  筹资活动现金流出小计7,299,849,458.553,534,255,511.31,703,688,664.938,025,921,005.78
  筹资活动产生的现金流量净额1,514,179,012.011,546,862,582.15-11,557,390.34578,374,702.92
四、汇率变动对现金及现金等价物的影响24,885,482.235,335,359.762,961,295.03-4,029,756.68
五、现金及现金等价物净增加额971,350,466.031,479,881,440.0127,433,342.64-65,663,650.56
  加:期初现金及现金等价物余额265,084,207.97265,084,207.97265,084,207.97330,747,858.53
  期末现金及现金等价物余额1,236,434,6741,744,965,647.98292,517,550.61265,084,207.97
补充资料:
  净利润-215,034,456.66-310,408,889.98
  资产减值准备--5,628,709.79-25,929,762.12
  固定资产和投资性房地产折旧-108,697,467.58-171,987,280.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-108,697,467.58-171,987,280.1
  无形资产摊销-369,587,511.37-577,147,313.33
  长期待摊费用摊销-13,174,192.64-10,471,265
  处置固定资产、无形资产和其他长期资产的损失-64,659.95-64,720.95
  固定资产报废损失-0--
  公允价值变动损失-3,928,256.19--6,572,940.26
  财务费用-214,550,799.85-492,574,334.94
  投资损失--3,471,030.36--420,541.97
  递延所得税--3,561,495.5--123,945,918.9
  其中:递延所得税资产减少--2,007,852.12--121,061,817.41
    递延所得税负债增加--1,553,643.38--2,884,101.49
  存货的减少--85,393,666.47-35,975,556.24
  经营性应收项目的减少--320,400,188.41--493,194,816.41
  经营性应付项目的增加--180,903,163.68--499,823,186.88
  其他---13,006,603.44
  现金的期末余额-1,744,965,647.98-265,084,207.97
  减:现金的期初余额-265,084,207.97-330,747,858.53
  现金及现金等价物的净增加额-1,479,881,440.01--65,663,650.56
公告日期2025-10-312025-08-222025-04-292025-04-29
审计意见(境内)标准无保留意见
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