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TCL科技

(000100)

  

流通市值:785.40亿  总市值:902.76亿
流通股本:180.97亿   总股本:208.01亿

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147,937,512,61098,832,510,00045,174,581,952169,223,957,000
  客户存款和同业存放款项净增加额8,905,145946,185,000139,860,802-93,192,000
  向中央银行借款净增加额-507,189,316400,659,000184,513,784-394,269,000
  收取利息、手续费及佣金的现金86,593,70886,594,00035,868,326139,471,000
  收到的税费返还4,238,907,1272,647,636,0001,289,243,7385,175,168,000
  收到其他与经营活动有关的现金9,766,246,2248,523,407,0003,616,075,3749,568,245,000
  经营活动现金流入小计161,530,975,498111,436,991,00050,440,143,976183,619,380,000
  购买商品、接受劳务支付的现金102,597,397,61764,763,780,00029,627,034,445121,798,739,000
  客户贷款及垫款净增加额-185,677,339273,794,000118,573,900-468,915,000
  存放中央银行和同业款项净增加额-8,624,759-23,669,00082,639,406-62,182,000
  支付给职工以及为职工支付的现金10,742,521,3097,713,812,0003,432,782,13112,211,408,000
  支付的各项税费3,919,628,3522,607,678,0001,272,574,8244,500,413,000
  支付其他与经营活动有关的现金10,629,128,1748,827,613,0003,831,631,68616,113,346,000
  经营活动现金流出小计127,694,373,35484,163,008,00038,365,236,392154,092,809,000
  经营活动产生的现金流量净额33,836,602,14427,273,983,00012,074,907,58429,526,571,000
二、投资活动产生的现金流量:
  收回投资收到的现金80,824,235,60247,498,688,00021,212,791,96481,620,356,000
  取得投资收益收到的现金1,945,325,1311,282,593,000671,013,7343,367,135,000
  处置固定资产、无形资产和其他长期资产收回的现金净额145,356,8905,281,0003,057,210316,320,000
  处置子公司及其他营业单位收到的现金净额---35,197,000
  收到的其他与投资活动有关的现金137,527,359182,916,00044,764,963825,135,000
  投资活动现金流入小计83,052,444,98248,969,478,00021,931,627,87186,164,143,000
  购建固定资产、无形资产和其他长期资产支付的现金11,511,651,7488,313,973,0005,194,578,46723,692,323,000
  投资支付的现金89,279,902,85056,395,015,00045,778,264,62787,916,550,000
  取得子公司及其他营业单位支付的现金6,197,175,7676,104,583,000-4,447,000
  支付其他与投资活动有关的现金561,637,645464,253,000565,696,1651,232,830,000
  投资活动现金流出小计107,550,368,01071,277,824,00051,538,539,259112,846,150,000
  投资活动产生的现金流量净额-24,497,923,028-22,308,346,000-29,606,911,388-26,682,007,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,435,377,73371,254,000-99,635,000
  其中:子公司吸收少数股东投资收到的现金137,551,93171,254,000-99,635,000
  取得借款收到的现金66,876,357,53948,905,168,00035,183,666,80871,661,298,000
  发行债券收到的现金-3,240,000,000-5,000,000,000
  收到其他与筹资活动有关的现金566,327,309544,843,000482,123,3911,032,222,000
  筹资活动现金流入小计71,878,062,58152,761,265,00035,665,790,19977,793,155,000
  偿还债务支付的现金68,842,349,15840,458,985,00013,246,057,29869,624,231,000
  分配股利、利润或偿付利息支付的现金4,627,566,8712,718,734,0001,360,514,9177,922,416,000
  其中:子公司支付给少数股东的股利、利润33,550,66511,617,000-1,039,878,000
  支付其他与筹资活动有关的现金10,406,415,2389,101,549,000283,474,0032,252,450,000
  筹资活动现金流出小计83,876,331,26752,279,268,00014,890,046,21879,799,097,000
  筹资活动产生的现金流量净额-11,998,268,686481,997,00020,775,743,981-2,005,942,000
四、汇率变动对现金及现金等价物的影响190,479,096247,772,00078,850,27625,818,000
五、现金及现金等价物净增加额-2,469,110,4745,695,406,0003,322,590,453864,440,000
  加:期初现金及现金等价物余额20,861,254,87620,861,255,00020,861,254,87619,996,815,000
  期末现金及现金等价物余额18,392,144,40226,556,661,00024,183,845,32920,861,255,000
补充资料:
  净利润-31,683,000--4,156,142,000
  资产减值准备-2,824,335,000-6,025,325,000
  固定资产和投资性房地产折旧-13,375,276,000-25,072,978,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,375,276,000-25,072,978,000
  无形资产摊销-1,397,225,000-2,441,310,000
  长期待摊费用摊销-1,054,605,000-2,626,845,000
  处置固定资产、无形资产和其他长期资产的损失-3,019,000--38,468,000
  固定资产报废损失-3,235,000-47,068,000
  公允价值变动损失--469,888,000--479,854,000
  财务费用-2,442,536,000-4,781,254,000
  投资损失--831,296,000--1,399,540,000
  递延所得税-194,402,000--326,467,000
  其中:递延所得税资产减少--271,016,000--224,267,000
    递延所得税负债增加-465,418,000--102,200,000
  存货的减少--5,379,161,000--2,836,813,000
  经营性应收项目的减少-8,496,334,000--1,423,995,000
  经营性应付项目的增加-3,717,544,000--1,028,627,000
  其他-158,837,000--219,062,000
  现金的期末余额-26,556,661,000-20,861,255,000
  减:现金的期初余额-20,861,255,000-19,996,815,000
  现金及现金等价物的净增加额-5,695,406,000-864,440,000
公告日期2025-10-312025-08-302025-04-292025-04-29
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