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TCL科技

(000100)

  

流通市值:956.60亿  总市值:1040.04亿
流通股本:191.32亿   总股本:208.01亿

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48,294,959,578204,302,634,000147,937,512,61098,832,510,000
  客户存款和同业存放款项净增加额-131,454,837185,015,0008,905,145946,185,000
  向中央银行借款净增加额--568,600,000-507,189,316400,659,000
  收取利息、手续费及佣金的现金26,474,420144,936,00086,593,70886,594,000
  收到的税费返还2,491,906,5395,611,198,0004,238,907,1272,647,636,000
  收到其他与经营活动有关的现金3,670,863,58212,004,168,0009,766,246,2248,523,407,000
  经营活动现金流入小计54,352,749,282221,679,351,000161,530,975,498111,436,991,000
  购买商品、接受劳务支付的现金33,986,294,482143,307,703,000102,597,397,61764,763,780,000
  客户贷款及垫款净增加额--401,071,000-185,677,339273,794,000
  存放中央银行和同业款项净增加额-48,596,02282,917,000-8,624,759-23,669,000
  支付利息、手续费及佣金的现金484,08419,742,000--
  支付给职工以及为职工支付的现金3,800,798,16413,883,896,00010,742,521,3097,713,812,000
  支付的各项税费1,016,892,6745,397,620,0003,919,628,3522,607,678,000
  支付其他与经营活动有关的现金4,202,119,04415,366,846,00010,629,128,1748,827,613,000
  经营活动现金流出小计42,957,992,426177,657,653,000127,694,373,35484,163,008,000
  经营活动产生的现金流量净额11,394,756,85644,021,698,00033,836,602,14427,273,983,000
二、投资活动产生的现金流量:
  收回投资收到的现金33,524,542,737115,977,942,00080,824,235,60247,498,688,000
  取得投资收益收到的现金1,172,246,8793,374,014,0001,945,325,1311,282,593,000
  处置固定资产、无形资产和其他长期资产收回的现金净额285,210,121161,106,000145,356,8905,281,000
  收到的其他与投资活动有关的现金49,285,222680,220,000137,527,359182,916,000
  投资活动现金流入小计35,031,284,959120,193,282,00083,052,444,98248,969,478,000
  购建固定资产、无形资产和其他长期资产支付的现金5,240,054,25216,278,407,00011,511,651,7488,313,973,000
  投资支付的现金38,482,593,256117,324,904,00089,279,902,85056,395,015,000
  取得子公司及其他营业单位支付的现金1,757,431,2696,366,180,0006,197,175,7676,104,583,000
  支付其他与投资活动有关的现金138,089,987477,950,000561,637,645464,253,000
  投资活动现金流出小计45,618,168,764140,447,441,000107,550,368,01071,277,824,000
  投资活动产生的现金流量净额-10,586,883,805-20,254,159,000-24,497,923,028-22,308,346,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,548,453,71815,615,589,0004,435,377,73371,254,000
  其中:子公司吸收少数股东投资收到的现金550,823,71811,317,763,000137,551,93171,254,000
  取得借款收到的现金13,120,757,09181,469,456,00066,876,357,53948,905,168,000
  发行债券收到的现金-7,240,000,000-3,240,000,000
  收到其他与筹资活动有关的现金2,710,069572,729,000566,327,309544,843,000
  筹资活动现金流入小计14,671,920,878104,897,774,00071,878,062,58152,761,265,000
  偿还债务支付的现金15,053,848,171100,687,164,00068,842,349,15840,458,985,000
  分配股利、利润或偿付利息支付的现金1,103,363,2086,140,420,0004,627,566,8712,718,734,000
  其中:子公司支付给少数股东的股利、利润8,782,87564,615,00033,550,66511,617,000
  支付其他与筹资活动有关的现金5,301,603,82816,318,269,00010,406,415,2389,101,549,000
  筹资活动现金流出小计21,458,815,207123,145,853,00083,876,331,26752,279,268,000
  筹资活动产生的现金流量净额-6,786,894,329-18,248,079,000-11,998,268,686481,997,000
四、汇率变动对现金及现金等价物的影响8,649,128185,088,000190,479,096247,772,000
五、现金及现金等价物净增加额-5,970,372,1505,704,548,000-2,469,110,4745,695,406,000
  加:期初现金及现金等价物余额26,565,803,11420,861,255,00020,861,254,87620,861,255,000
  期末现金及现金等价物余额20,595,430,96426,565,803,00018,392,144,40226,556,661,000
补充资料:
  净利润-213,847,000-31,683,000
  资产减值准备-5,620,052,000-2,824,335,000
  固定资产和投资性房地产折旧-27,071,781,000-13,375,276,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---13,375,276,000
  无形资产摊销-3,354,136,000-1,397,225,000
  长期待摊费用摊销-2,324,753,000-1,054,605,000
  处置固定资产、无形资产和其他长期资产的损失--3,125,000-3,019,000
  固定资产报废损失-24,885,000-3,235,000
  公允价值变动损失--988,618,000--469,888,000
  财务费用-5,290,049,000-2,442,536,000
  投资损失--2,522,300,000--831,296,000
  递延所得税--276,074,000-194,402,000
  其中:递延所得税资产减少--420,228,000--271,016,000
    递延所得税负债增加-144,154,000-465,418,000
  存货的减少--4,561,093,000--5,379,161,000
  经营性应收项目的减少-9,608,392,000-8,496,334,000
  经营性应付项目的增加-90,608,000-3,717,544,000
  其他--1,747,738,000-158,837,000
  现金的期末余额-26,565,803,000-26,556,661,000
  减:现金的期初余额-20,861,255,000-20,861,255,000
  现金及现金等价物的净增加额-5,704,548,000-5,695,406,000
公告日期2026-04-302026-03-282025-10-312025-08-30
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