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天健集团

(000090)

  

流通市值:65.02亿  总市值:65.03亿
流通股本:18.68亿   总股本:18.69亿

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8,412,893,006.14,257,750,648.1315,937,630,758.2311,583,013,045.39
  收到的税费返还24,947,222.484,521,101.01251,403,783.5537,752,645.46
  收到其他与经营活动有关的现金348,712,118.47273,325,851.84346,555,485.531,550,520,652.54
  经营活动现金流入小计8,786,552,347.054,535,597,600.9816,535,590,027.3113,171,286,343.39
  购买商品、接受劳务支付的现金6,704,573,467.363,308,634,523.0112,562,606,009.599,419,747,078.69
  支付给职工以及为职工支付的现金793,728,330.16461,579,378.011,802,183,701.961,171,844,216.81
  支付的各项税费633,231,378.6389,397,360.2965,355,286.07699,901,461.09
  支付其他与经营活动有关的现金758,188,752.86535,891,337.191,038,584,726.422,875,120,530.46
  经营活动现金流出小计8,889,721,928.984,695,502,598.4116,368,729,724.0414,166,613,287.05
  经营活动产生的现金流量净额-103,169,581.93-159,904,997.43166,860,303.27-995,326,943.66
二、投资活动产生的现金流量:
  收回投资收到的现金-0-0
  取得投资收益收到的现金4,250,600.58-11,109,71510,756,993.7
  处置固定资产、无形资产和其他长期资产收回的现金净额185,580180,4701,952,759.461,421,862.64
  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4,436,180.58180,470779,765,614.46778,851,396.34
  购建固定资产、无形资产和其他长期资产支付的现金4,936,784.133,783,330.7553,924,689.1948,935,563.45
  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4,936,784.133,783,330.75533,308,28049,759,154.26
  投资活动产生的现金流量净额-500,603.55-3,602,860.75246,457,334.46729,092,242.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金700,370,000700,370,000290,000290,000
  其中:子公司吸收少数股东投资收到的现金1,000,000---
  取得借款收到的现金2,781,650,230.922,217,645,763.556,141,378,374.95,124,671,267.13
  收到其他与筹资活动有关的现金--8,300,000861,600
  筹资活动现金流入小计3,482,020,230.922,918,015,763.556,149,968,374.95,125,822,867.13
  偿还债务支付的现金3,306,101,112.392,674,567,120.46,816,307,498.625,252,536,685.09
  分配股利、利润或偿付利息支付的现金227,893,113.3486,095,828.56674,605,902.65515,286,309.91
  支付其他与筹资活动有关的现金706,971,966.691,364,227.96105,237,750.34100,992,149.48
  筹资活动现金流出小计4,240,966,192.422,762,027,176.927,596,151,151.615,868,815,144.48
  筹资活动产生的现金流量净额-758,945,961.5155,988,586.63-1,446,182,776.71-742,992,277.35
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-862,616,146.98-7,519,271.55-1,032,865,138.98-1,009,226,978.93
  加:期初现金及现金等价物余额8,984,296,021.778,984,296,021.7710,017,161,160.7510,017,161,160.75
  期末现金及现金等价物余额8,121,679,874.798,976,776,750.228,984,296,021.779,007,934,181.82
补充资料:
  净利润-377,832,297.85-28,888,047.81-
  资产减值准备-5,700,609.85-924,063,392.21-
  固定资产和投资性房地产折旧91,981,514.6-266,917,867.87-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧91,981,514.6---
  无形资产摊销58,693,157.03-123,810,942.59-
  长期待摊费用摊销20,540,587.8-54,866,753.91-
  处置固定资产、无形资产和其他长期资产的损失-655,024.74--5,068,176.6-
  固定资产报废损失224,484.58--17,813.67-
  公允价值变动损失54,030.35-122,589.03-
  财务费用159,436,000.25-306,242,302.41-
  投资损失-3,611,906.44--11,214,591.35-
  递延所得税-123,182,077.64-242,469,427.75-
  其中:递延所得税资产减少-257,561,856.05-198,259,539.82-
    递延所得税负债增加134,379,778.41-44,209,887.93-
  存货的减少426,055,549.87-8,508,523,889.75-
  经营性应收项目的减少684,797,998.86--213,542,279.69-
  经营性应付项目的增加-1,046,820,656.34--10,122,475,493.5-
  现金的期末余额8,121,679,874.79-8,984,296,021.77-
  减:现金的期初余额8,984,296,021.77-10,017,161,160.75-
  现金及现金等价物的净增加额-862,616,146.98--1,032,865,138.98-
公告日期2026-08-222026-04-292026-04-212025-10-28
审计意见(境内)标准无保留意见
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