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天健集团

(000090)

  

流通市值:72.50亿  总市值:72.50亿
流通股本:18.68亿   总股本:18.69亿

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11,583,013,045.397,411,546,980.163,945,706,374.6421,749,266,703.83
  收到的税费返还37,752,645.464,415,711.19338,000.97103,347,865.25
  收到其他与经营活动有关的现金1,550,520,652.541,586,735,749.94925,579,264.45244,242,904.03
  经营活动现金流入小计13,171,286,343.399,002,698,441.294,871,623,640.0622,096,857,473.11
  购买商品、接受劳务支付的现金9,419,747,078.696,349,537,389.094,124,448,253.6216,097,394,490.77
  支付给职工以及为职工支付的现金1,171,844,216.81846,833,003.08497,088,642.182,166,407,604.2
  支付的各项税费699,901,461.09593,298,185.47412,268,981.321,374,604,367.54
  支付其他与经营活动有关的现金2,875,120,530.462,192,773,804.411,430,830,545.271,318,213,065.75
  经营活动现金流出小计14,166,613,287.059,982,442,382.056,464,636,422.3920,956,619,528.26
  经营活动产生的现金流量净额-995,326,943.66-979,743,940.76-1,593,012,782.331,140,237,944.85
二、投资活动产生的现金流量:
  收回投资收到的现金0078,000,000132,653,363.01
  取得投资收益收到的现金10,756,993.75,222,011.5018,526,329.2
  处置固定资产、无形资产和其他长期资产收回的现金净额1,421,862.64999,211.371,542,942.87294,939.66
  处置子公司及其他营业单位收到的现金净额20,000,000-0-
  收到的其他与投资活动有关的现金746,672,540-0-
  投资活动现金流入小计778,851,396.346,221,222.8779,542,942.87151,474,631.87
  购建固定资产、无形资产和其他长期资产支付的现金48,935,563.4522,418,363.3211,223,188.72145,396,995.68
  投资支付的现金473,590.81--222,500,000
  取得子公司及其他营业单位支付的现金350,000---
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计49,759,154.2622,418,363.3211,223,188.72367,896,995.68
  投资活动产生的现金流量净额729,092,242.08-16,197,140.4568,319,754.15-216,422,363.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金290,000110,00002,522,750,000
  其中:子公司吸收少数股东投资收到的现金-110,0000-
  取得借款收到的现金5,124,671,267.132,907,660,018.561,879,112,312.1212,059,115,525.64
  收到其他与筹资活动有关的现金861,6000060,000,000
  筹资活动现金流入小计5,125,822,867.132,907,770,018.561,879,112,312.1214,641,865,525.64
  偿还债务支付的现金5,252,536,685.093,392,386,823.462,048,019,686.1212,429,718,956.27
  分配股利、利润或偿付利息支付的现金515,286,309.91237,631,549.87107,182,740.671,161,763,854.04
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金100,992,149.4822,839,323.497,066,478.242,603,582,604.45
  筹资活动现金流出小计5,868,815,144.483,652,857,696.822,162,268,905.0316,195,065,414.76
  筹资活动产生的现金流量净额-742,992,277.35-745,087,678.26-283,156,592.91-1,553,199,889.12
五、现金及现金等价物净增加额-1,009,226,978.93-1,741,028,759.47-1,807,849,621.09-629,384,308.08
  加:期初现金及现金等价物余额10,017,161,160.7510,017,161,160.7510,017,161,160.7510,646,545,468.83
  期末现金及现金等价物余额9,007,934,181.828,276,132,401.288,209,311,539.6610,017,161,160.75
补充资料:
  净利润-6,594,022.85-593,603,080.6
  资产减值准备--6,228,482.96-526,684,996.34
  固定资产和投资性房地产折旧-95,876,469.86-255,434,393.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-95,876,469.86--
  无形资产摊销-62,961,059.7-140,920,294.94
  长期待摊费用摊销-1,130,815.22-62,146,914.72
  处置固定资产、无形资产和其他长期资产的损失--414,792.32--5,755,100.55
  固定资产报废损失-18,934.62--17,660.66
  财务费用-129,181,017.29-288,344,589.29
  投资损失--3,232,955.15--34,213,194.45
  递延所得税-27,963,677.58-75,418,380.47
  其中:递延所得税资产减少--25,199,167.06-141,131,403.09
    递延所得税负债增加-53,162,844.64--65,713,022.62
  存货的减少-1,162,214,520.73-3,189,004,381.3
  经营性应收项目的减少--79,430,045.41--325,543,784.34
  经营性应付项目的增加--2,394,081,262.94--3,691,678,548.76
  现金的期末余额-8,276,132,401.28-10,017,161,160.75
  减:现金的期初余额-10,017,161,160.75-10,646,545,468.83
  现金及现金等价物的净增加额--1,741,028,759.47--629,384,308.08
公告日期2025-10-282025-08-232025-04-292025-04-22
审计意见(境内)标准无保留意见
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