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中国天楹

(000035)

  

流通市值:116.81亿  总市值:120.60亿
流通股本:23.13亿   总股本:23.88亿

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2,611,139,961.731,478,083,685.144,868,874,622.983,977,807,840.54
  收到的税费返还32,969,719.724,888,086.1476,709,978.8563,631,253.77
  收到其他与经营活动有关的现金63,600,084.4240,719,813.19169,671,881.9136,530,305.91
  经营活动现金流入小计2,707,709,765.871,523,691,584.475,115,256,483.734,177,969,400.22
  购买商品、接受劳务支付的现金1,300,049,076.39762,498,808.462,871,263,956.952,223,894,487.43
  支付给职工以及为职工支付的现金526,925,899.88286,580,440.861,117,269,921.23902,848,352.67
  支付的各项税费235,764,939.8194,644,995.03420,472,123.83292,290,428.38
  支付其他与经营活动有关的现金189,375,764.1183,025,319.0953,161,425.29262,083,863.43
  经营活动现金流出小计2,252,115,680.191,226,749,563.444,462,167,427.33,681,117,131.91
  经营活动产生的现金流量净额455,594,085.68296,942,021.03653,089,056.43496,852,268.31
二、投资活动产生的现金流量:
  收回投资收到的现金--80,074,729.7610,000,000
  取得投资收益收到的现金---6,960,000
  处置固定资产、无形资产和其他长期资产收回的现金净额64,343,69064,315,13038,967,582.71446,578.62
  处置子公司及其他营业单位收到的现金净额12,929,495.32--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77,273,185.3264,315,130635,795,505.9921,506,578.62
  购建固定资产、无形资产和其他长期资产支付的现金1,093,772,526.54337,039,914.971,570,291,924.551,059,747,940.14
  投资支付的现金25,900,000-1,050,000-
  取得子公司及其他营业单位支付的现金---26,324,935
  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1,119,672,526.54382,074,460.861,606,748,283.91,086,072,875.14
  投资活动产生的现金流量净额-1,042,399,341.22-317,759,330.86-970,952,777.91-1,064,566,296.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,900,000-20,190,04918,190,000
  其中:子公司吸收少数股东投资收到的现金6,900,000-20,190,049-
  取得借款收到的现金3,396,679,514.871,787,900,736.539,904,885,2896,616,231,974.9
  收到其他与筹资活动有关的现金88,555,565.24343,379,171.751,296,805,591.332,179,606,495.66
  筹资活动现金流入小计3,492,135,080.112,131,279,908.2811,221,880,929.338,814,028,470.56
  偿还债务支付的现金2,427,971,360.771,179,166,758.238,105,326,845.945,334,219,789.53
  分配股利、利润或偿付利息支付的现金287,738,780.23138,317,481.07653,996,236.31423,754,658.79
  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326,091,620.79692,410,214.261,626,151,149.921,541,875,010.23
  筹资活动现金流出小计3,041,801,761.792,009,894,453.5610,385,474,232.177,299,849,458.55
  筹资活动产生的现金流量净额450,333,318.32121,385,454.72836,406,697.161,514,179,012.01
四、汇率变动对现金及现金等价物的影响-13,929,957.1668,378.08-1,371,92724,885,482.23
五、现金及现金等价物净增加额-150,401,894.38100,636,522.97517,171,048.68971,350,466.03
  加:期初现金及现金等价物余额782,255,256.65782,255,256.65265,084,207.97265,084,207.97
  期末现金及现金等价物余额631,853,362.27882,891,779.62782,255,256.651,236,434,674
补充资料:
  净利润235,048,865.36-295,455,537.43-
  资产减值准备18,048,805.9-78,008,440.31-
  固定资产和投资性房地产折旧101,344,324.82-178,569,490.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧101,344,324.82-178,569,490.95-
  无形资产摊销318,169,520.55-653,851,274.63-
  长期待摊费用摊销5,567,167.35-9,091,694.86-
  处置固定资产、无形资产和其他长期资产的损失16,870,010.18--203,230.55-
  公允价值变动损失6,789,660.48-13,862,519.34-
  财务费用238,049,419.83-465,986,350.39-
  投资损失-1,678,163.92-29,217,960.02-
  递延所得税-13,361,371.91--34,927,100.28-
  其中:递延所得税资产减少-12,039,221.05--30,738,766.66-
    递延所得税负债增加-1,322,150.86--4,188,333.62-
  存货的减少-73,172,247.9--89,197,892.36-
  经营性应收项目的减少-205,245,148.28--318,272,211.32-
  经营性应付项目的增加-221,526,600.72--564,765,462.46-
  其他---3,476,982.13-
  现金的期末余额631,853,362.27-782,255,256.65-
  减:现金的期初余额782,255,256.65-265,084,207.97-
  现金及现金等价物的净增加额-150,401,894.38-517,171,048.68-
公告日期2026-08-292026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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