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天健集团

(000090)

  

流通市值:66.52亿  总市值:66.52亿
流通股本:18.68亿   总股本:18.69亿

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4,257,750,648.1315,937,630,758.2311,583,013,045.397,411,546,980.16
  收到的税费返还4,521,101.01251,403,783.5537,752,645.464,415,711.19
  收到其他与经营活动有关的现金273,325,851.84346,555,485.531,550,520,652.541,586,735,749.94
  经营活动现金流入小计4,535,597,600.9816,535,590,027.3113,171,286,343.399,002,698,441.29
  购买商品、接受劳务支付的现金3,308,634,523.0112,562,606,009.599,419,747,078.696,349,537,389.09
  支付给职工以及为职工支付的现金461,579,378.011,802,183,701.961,171,844,216.81846,833,003.08
  支付的各项税费389,397,360.2965,355,286.07699,901,461.09593,298,185.47
  支付其他与经营活动有关的现金535,891,337.191,038,584,726.422,875,120,530.462,192,773,804.41
  经营活动现金流出小计4,695,502,598.4116,368,729,724.0414,166,613,287.059,982,442,382.05
  经营活动产生的现金流量净额-159,904,997.43166,860,303.27-995,326,943.66-979,743,940.76
二、投资活动产生的现金流量:
  收回投资收到的现金0-00
  取得投资收益收到的现金-11,109,71510,756,993.75,222,011.5
  处置固定资产、无形资产和其他长期资产收回的现金净额180,4701,952,759.461,421,862.64999,211.37
  处置子公司及其他营业单位收到的现金净额020,030,60020,000,000-
  收到的其他与投资活动有关的现金0746,672,540746,672,540-
  投资活动现金流入小计180,470779,765,614.46778,851,396.346,221,222.87
  购建固定资产、无形资产和其他长期资产支付的现金3,783,330.7553,924,689.1948,935,563.4522,418,363.32
  投资支付的现金-479,033,590.81473,590.81-
  取得子公司及其他营业单位支付的现金-350,000350,000-
  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3,783,330.75533,308,28049,759,154.2622,418,363.32
  投资活动产生的现金流量净额-3,602,860.75246,457,334.46729,092,242.08-16,197,140.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金700,370,000290,000290,000110,000
  其中:子公司吸收少数股东投资收到的现金---110,000
  取得借款收到的现金2,217,645,763.556,141,378,374.95,124,671,267.132,907,660,018.56
  收到其他与筹资活动有关的现金-8,300,000861,6000
  筹资活动现金流入小计2,918,015,763.556,149,968,374.95,125,822,867.132,907,770,018.56
  偿还债务支付的现金2,674,567,120.46,816,307,498.625,252,536,685.093,392,386,823.46
  分配股利、利润或偿付利息支付的现金86,095,828.56674,605,902.65515,286,309.91237,631,549.87
  支付其他与筹资活动有关的现金1,364,227.96105,237,750.34100,992,149.4822,839,323.49
  筹资活动现金流出小计2,762,027,176.927,596,151,151.615,868,815,144.483,652,857,696.82
  筹资活动产生的现金流量净额155,988,586.63-1,446,182,776.71-742,992,277.35-745,087,678.26
四、汇率变动对现金及现金等价物的影响0---
五、现金及现金等价物净增加额-7,519,271.55-1,032,865,138.98-1,009,226,978.93-1,741,028,759.47
  加:期初现金及现金等价物余额8,984,296,021.7710,017,161,160.7510,017,161,160.7510,017,161,160.75
  期末现金及现金等价物余额8,976,776,750.228,984,296,021.779,007,934,181.828,276,132,401.28
补充资料:
  净利润-28,888,047.81-6,594,022.85
  资产减值准备-924,063,392.21--6,228,482.96
  固定资产和投资性房地产折旧-266,917,867.87-95,876,469.86
  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-123,810,942.59-62,961,059.7
  长期待摊费用摊销-54,866,753.91-1,130,815.22
  处置固定资产、无形资产和其他长期资产的损失--5,068,176.6--414,792.32
  固定资产报废损失--17,813.67-18,934.62
  公允价值变动损失-122,589.03--
  财务费用-306,242,302.41-129,181,017.29
  投资损失--11,214,591.35--3,232,955.15
  递延所得税-242,469,427.75-27,963,677.58
  其中:递延所得税资产减少-198,259,539.82--25,199,167.06
    递延所得税负债增加-44,209,887.93-53,162,844.64
  存货的减少-8,508,523,889.75-1,162,214,520.73
  经营性应收项目的减少--213,542,279.69--79,430,045.41
  经营性应付项目的增加--10,122,475,493.5--2,394,081,262.94
  现金的期末余额-8,984,296,021.77-8,276,132,401.28
  减:现金的期初余额-10,017,161,160.75-10,017,161,160.75
  现金及现金等价物的净增加额--1,032,865,138.98--1,741,028,759.47
公告日期2026-04-292026-04-212025-10-282025-08-23
审计意见(境内)标准无保留意见
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