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中国天楹

(000035)

  

流通市值:149.65亿  总市值:154.51亿
流通股本:23.13亿   总股本:23.88亿

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1,478,083,685.144,868,874,622.983,977,807,840.542,484,715,477.51
  收到的税费返还4,888,086.1476,709,978.8563,631,253.7734,217,841.94
  收到其他与经营活动有关的现金40,719,813.19169,671,881.9136,530,305.91105,734,732.18
  经营活动现金流入小计1,523,691,584.475,115,256,483.734,177,969,400.222,624,668,051.63
  购买商品、接受劳务支付的现金762,498,808.462,871,263,956.952,223,894,487.431,264,084,484.09
  支付给职工以及为职工支付的现金286,580,440.861,117,269,921.23902,848,352.67600,875,316.69
  支付的各项税费94,644,995.03420,472,123.83292,290,428.38174,870,333.91
  支付其他与经营活动有关的现金83,025,319.0953,161,425.29262,083,863.43229,672,120.4
  经营活动现金流出小计1,226,749,563.444,462,167,427.33,681,117,131.912,269,502,255.09
  经营活动产生的现金流量净额296,942,021.03653,089,056.43496,852,268.31355,165,796.54
二、投资活动产生的现金流量:
  收回投资收到的现金-80,074,729.7610,000,00010,000,000
  取得投资收益收到的现金--6,960,0007,960,000
  处置固定资产、无形资产和其他长期资产收回的现金净额64,315,13038,967,582.71446,578.62419,883.67
  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-516,753,193.52--
  投资活动现金流入小计64,315,130635,795,505.9921,506,578.6218,379,883.67
  购建固定资产、无形资产和其他长期资产支付的现金337,039,914.971,570,291,924.551,059,747,940.14419,742,312.11
  投资支付的现金-1,050,000--
  取得子公司及其他营业单位支付的现金--26,324,93526,119,870
  支付其他与投资活动有关的现金45,034,545.8935,406,359.35--
  投资活动现金流出小计382,074,460.861,606,748,283.91,086,072,875.14445,862,182.11
  投资活动产生的现金流量净额-317,759,330.86-970,952,777.91-1,064,566,296.52-427,482,298.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金-20,190,04918,190,00018,190,000
  其中:子公司吸收少数股东投资收到的现金-20,190,049--
  取得借款收到的现金1,787,900,736.539,904,885,2896,616,231,974.94,361,879,776.63
  收到其他与筹资活动有关的现金343,379,171.751,296,805,591.332,179,606,495.66701,048,316.82
  筹资活动现金流入小计2,131,279,908.2811,221,880,929.338,814,028,470.565,081,118,093.45
  偿还债务支付的现金1,179,166,758.238,105,326,845.945,334,219,789.532,571,170,038.86
  分配股利、利润或偿付利息支付的现金138,317,481.07653,996,236.31423,754,658.79246,852,054.1
  其中:子公司支付给少数股东的股利、利润-18,558,961.3--
  支付其他与筹资活动有关的现金692,410,214.261,626,151,149.921,541,875,010.23716,233,418.34
  筹资活动现金流出小计2,009,894,453.5610,385,474,232.177,299,849,458.553,534,255,511.3
  筹资活动产生的现金流量净额121,385,454.72836,406,697.161,514,179,012.011,546,862,582.15
四、汇率变动对现金及现金等价物的影响68,378.08-1,371,92724,885,482.235,335,359.76
五、现金及现金等价物净增加额100,636,522.97517,171,048.68971,350,466.031,479,881,440.01
  加:期初现金及现金等价物余额782,255,256.65265,084,207.97265,084,207.97265,084,207.97
  期末现金及现金等价物余额882,891,779.62782,255,256.651,236,434,6741,744,965,647.98
补充资料:
  净利润-295,455,537.43-215,034,456.66
  资产减值准备-78,008,440.31--5,628,709.79
  固定资产和投资性房地产折旧-178,569,490.95-108,697,467.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-178,569,490.95-108,697,467.58
  无形资产摊销-653,851,274.63-369,587,511.37
  长期待摊费用摊销-9,091,694.86-13,174,192.64
  处置固定资产、无形资产和其他长期资产的损失--203,230.55-64,659.95
  固定资产报废损失---0
  公允价值变动损失-13,862,519.34-3,928,256.19
  财务费用-465,986,350.39-214,550,799.85
  投资损失-29,217,960.02--3,471,030.36
  递延所得税--34,927,100.28--3,561,495.5
  其中:递延所得税资产减少--30,738,766.66--2,007,852.12
    递延所得税负债增加--4,188,333.62--1,553,643.38
  存货的减少--89,197,892.36--85,393,666.47
  经营性应收项目的减少--318,272,211.32--320,400,188.41
  经营性应付项目的增加--564,765,462.46--180,903,163.68
  其他--3,476,982.13--
  现金的期末余额-782,255,256.65-1,744,965,647.98
  减:现金的期初余额-265,084,207.97-265,084,207.97
  现金及现金等价物的净增加额-517,171,048.68-1,479,881,440.01
公告日期2026-04-292026-04-292025-10-312025-08-22
审计意见(境内)标准无保留意见
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