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天山股份

(000877)

  

流通市值:407.43亿  总市值:407.43亿
流通股本:71.10亿   总股本:71.10亿

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50,373,884,540.2231,663,092,746.8812,182,426,267.181,181,289,583.46
  收到的税费返还337,901,107.88175,115,483.7963,285,021.05418,991,872.39
  收到其他与经营活动有关的现金2,282,703,149.281,503,933,239.77802,864,3003,818,607,345.58
  经营活动现金流入小计52,994,488,797.3833,342,141,470.4413,048,575,588.1585,418,888,801.43
  购买商品、接受劳务支付的现金33,140,876,727.421,531,131,375.619,073,027,991.1653,198,864,860.71
  支付给职工以及为职工支付的现金6,603,878,769.764,437,197,177.412,607,905,313.489,193,702,328.18
  支付的各项税费5,300,930,389.263,698,040,268.71,767,317,940.236,977,399,883.88
  支付其他与经营活动有关的现金3,079,470,146.871,732,725,805.981,759,630,018.513,588,546,933.53
  经营活动现金流出小计48,125,156,033.2931,399,094,627.715,207,881,263.3872,958,514,006.3
  经营活动产生的现金流量净额4,869,332,764.091,943,046,842.74-2,159,305,675.2312,460,374,795.13
二、投资活动产生的现金流量:
  收回投资收到的现金96,672,924.7114,064.270104,019,626.3
  取得投资收益收到的现金155,960,234.43131,460,234.430272,529,207.12
  处置固定资产、无形资产和其他长期资产收回的现金净额805,430,241.94610,379,607.26249,812,425.05587,451,558.19
  处置子公司及其他营业单位收到的现金净额40,201,792.8340,201,792.830252,405,033.48
  收到的其他与投资活动有关的现金852,410,873.45194,466,352.3784,406,483.6169,852,108.38
  投资活动现金流入小计1,950,676,067.36976,522,051.16334,218,908.651,386,257,533.47
  购建固定资产、无形资产和其他长期资产支付的现金5,339,069,910.83,584,514,281.682,020,654,840.39,135,254,295.44
  投资支付的现金455,282,352.94455,282,352.94428,982,352.949,827,466.18
  取得子公司及其他营业单位支付的现金914,979,290.25914,979,290.25911,683,253914,607,377.44
  支付其他与投资活动有关的现金552,476,387.672,414,481.4057,464,651.78
  投资活动现金流出小计7,261,807,941.664,957,190,406.273,361,320,446.2410,117,153,790.84
  投资活动产生的现金流量净额-5,311,131,874.3-3,980,668,355.11-3,027,101,537.59-8,730,896,257.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金110,743,365109,393,365109,297,2301,452,155,500
  其中:子公司吸收少数股东投资收到的现金110,743,365109,393,365109,297,2301,452,155,500
  取得借款收到的现金40,507,524,559.8126,713,848,442.417,568,207,427.4855,606,980,964.64
  收到其他与筹资活动有关的现金6,484,930,901.975,784,930,901.975,362,254,217.7116,768,604,665.2
  筹资活动现金流入小计47,103,198,826.7832,608,172,709.3723,039,758,875.1973,827,741,129.84
  偿还债务支付的现金33,809,820,837.8222,083,374,261.398,630,666,674.7652,931,342,960.93
  分配股利、利润或偿付利息支付的现金2,497,627,827.51,604,631,007.071,006,766,584.54,564,928,574.61
  其中:子公司支付给少数股东的股利、利润284,147,977.44187,360,203.73167,142,414.36485,187,312.05
  支付其他与筹资活动有关的现金11,714,870,650.677,355,161,110.327,066,055,042.6222,165,673,854.42
  筹资活动现金流出小计48,022,319,315.9931,043,166,378.7816,703,488,301.8879,661,945,389.96
  筹资活动产生的现金流量净额-919,120,489.211,565,006,330.596,336,270,573.31-5,834,204,260.12
四、汇率变动对现金及现金等价物的影响-25,492,561.9913,249,000.68-3,431,303.93-7,496,228.3
五、现金及现金等价物净增加额-1,386,412,161.41-459,366,181.11,146,432,056.56-2,112,221,950.66
  加:期初现金及现金等价物余额9,655,719,488.459,655,719,488.459,655,719,488.4511,743,296,045.53
  期末现金及现金等价物余额8,269,307,327.049,196,353,307.3510,802,151,545.019,631,074,094.87
补充资料:
  净利润--966,551,271.94--650,580,298.52
  资产减值准备-232,402,722.68-421,848,245.41
  固定资产和投资性房地产折旧-3,937,929,409.69-7,697,487,470.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,937,929,409.69-7,697,487,470.64
  无形资产摊销-946,695,256.33-2,056,196,193.04
  长期待摊费用摊销-399,472,423.18-813,650,925.07
  处置固定资产、无形资产和其他长期资产的损失-13,510,803.74--635,647,968.75
  固定资产报废损失-2,496,602.7-10,473,884.39
  公允价值变动损失--11,655,648.42--98,935,819.99
  财务费用-1,673,565,707.62-3,490,857,036.74
  投资损失--63,784,681.31--15,922,256.43
  递延所得税--133,064,896.82--366,730,122.73
  其中:递延所得税资产减少--126,011,414.73--333,200,911.24
    递延所得税负债增加--7,053,482.09--33,529,211.49
  存货的减少--2,255,603,549.27-3,143,481,145.98
  经营性应收项目的减少--1,468,770,568.52--1,463,681,084.63
  经营性应付项目的增加--496,692,266.9--2,234,563,500.71
  现金的期末余额-9,196,353,307.35-9,631,074,094.87
  减:现金的期初余额-9,655,719,488.45-11,743,296,045.53
  现金及现金等价物的净增加额--459,366,181.1--2,112,221,950.66
公告日期2025-10-242025-08-192025-04-242025-03-27
审计意见(境内)标准无保留意见
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